Civic Intelligence

Loli S Place Inc.

990EZ • Fiscal year 2017 • EIN 26-0742493

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
1 Pheasant Run RdNew Hope, PA 18938

(215) 862-5535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,666

Up $201 (+14%) from 2016

Net Assets

Up

$1,666

Up $201 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$5,416

Up $359 (+7.1%) from 2016

Expenses

Up

$5,215

Up $828 (+19%) from 2016

Net Income

Down

$201

Down $469 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0K$1.5K$1.0K$500$0Assets 2014: $722Net Assets 2014: $7222014Assets 2015: $795Net Assets 2015: $7952015Assets 2016: $1,465Net Assets 2016: $1,4652016Assets 2017: $1,666Net Assets 2017: $1,6662017Assets 2018: $520Net Assets 2018: $5202018Assets 2019: $0Net Assets 2019: $1002019Assets 2020: $0Net Assets 2020: $4442020Assets 2021: $0Net Assets 2021: $3942021

Highlighted filing

2017

Assets$1,666
Liabilities-
Net Assets$1,666
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $17,620Expenses 2014: $17,044Net Income 2014: $5762014Revenue 2015: $11,379Expenses 2015: $11,306Net Income 2015: $732015Revenue 2016: $5,057Expenses 2016: $4,387Net Income 2016: $6702016Revenue 2017: $5,416Expenses 2017: $5,215Net Income 2017: $2012017Revenue 2018: $2,822Expenses 2018: $3,968Net Income 2018: -$1,1462018Revenue 2019: $2,040Expenses 2019: $2,460Net Income 2019: -$4202019Revenue 2020: $7,352Expenses 2020: $7,171Net Income 2020: $1812020Revenue 2021: $2,100Expenses 2021: $2,150Net Income 2021: -$502021

Highlighted filing

2017

Revenue$5,416
Expenses$5,215
Net Income$201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$5,416
Mission and Program Overview

Mission

To build several no kill animal sanctuaries

Program Services

DescriptionGrantsExpenses
VETERINARY ATTENTION AND TRANSPORTATION-$4,845
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN M VESCERAPresidentPT$0--
PAUL M MARTURANOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Loli's Place Inc
EIN
26-0742493
Phone
2158625535
Address
1 Pheasant Run Rd, New Hope, PA 18938

Signing Officer

Name
Paul Marturano
Title
Officer
Phone
2158625535
Signed
2018-03-31

Preparer

Firm
Dubnik & Associates LLC
Address
2 Market Yard, Freehold, NJ 07728
Preparer
Robert Fleischmann CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies & Events 4845.”

Form 990EZ, Part I, Line 16

“Admin Expenses 45.”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL M MATURANO
IRS990EZ/BooksInCareOfDetail/PhoneNum02158625535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Pheasant Run Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Hope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05416
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN M VESCERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL M MARTURANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build several no kill animal sanctuaries
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY ATTENTION AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05215
IRS990EZ/TotalProgramServiceExpensesAmt04845
IRS990EZ/TotalRevenueAmt05416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012090
IRS990ScheduleA/Total509Grp/TotalAmt051562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies & Events 4845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Expenses 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARTURANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158625535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loli's Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOLI
ReturnHeader/Filer/EIN0260742493
ReturnHeader/Filer/PhoneNum02158625535
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Pheasant Run Rd
ReturnHeader/Filer/USAddress/CityNm0New Hope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE614D7D63CEC3056F405C826910236D41F4A5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE614D7D63CEC3056F405C826910236D41F4A5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.144.116
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:22:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dubnik & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Market Yard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FLEISCHMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-31T12:22:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666
Liabilities
-
Net assets
$1,666
Revenue
$5,416
Expenses
$5,215
Net income
$201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.39$2.10$2.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.44$7.35$7.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.10$2.04$2.46$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$2.82$3.97$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$5.42$5.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$5.06$4.39$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$11.4$11.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$17.6$17.0$0.58