Civic Intelligence

Loreto House

990 • Fiscal year 2013 • EIN 26-1395425

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
P O Box 253376202

(940) 231-0971

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$150,159

Up $5,246 (+3.6%) from 2012

Net Assets

Up

$144,399

Up $4,259 (+3.0%) from 2012

Liabilities

Up

$5,760

Up $987 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

$141,844

No earlier filing loaded for comparison.

Expenses

Down

$150,409

Down $80,124 (-35%) from 2012

Net Income

-$8,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $144,385Liabilities 2011: $1,779Net Assets 2011: $142,6062011Assets 2012: $144,913Liabilities 2012: $4,773Net Assets 2012: $140,1402012Assets 2013: $150,159Liabilities 2013: $5,760Net Assets 2013: $144,3992013Assets 2014: $148,500Liabilities 2014: $7,954Net Assets 2014: $140,5462014Assets 2015: $170,370Liabilities 2015: $5,713Net Assets 2015: $164,6572015Assets 2016: $169,737Liabilities 2016: $3,285Net Assets 2016: $166,4522016Assets 2017: $194,168Liabilities 2017: $3,211Net Assets 2017: $190,9572017Assets 2018: $272,091Liabilities 2018: $63,091Net Assets 2018: $209,0002018Assets 2019: $345,723Liabilities 2019: $20,654Net Assets 2019: $325,0692019Assets 2020: $1,086,376Liabilities 2020: $494,354Net Assets 2020: $592,0222020Assets 2022: $3,467,260Liabilities 2022: $2,255,851Net Assets 2022: $1,211,4092022Assets 2023: $2,970,316Liabilities 2023: $2,858,995Net Assets 2023: $111,3212023Assets 2024: $3,262,573Liabilities 2024: $2,732,822Net Assets 2024: $529,7512024Assets 2025: $3,257,145Liabilities 2025: $2,680,318Net Assets 2025: $576,8272025

Highlighted filing

2013

Assets$150,159
Liabilities$5,760
Net Assets$144,399
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $316,1232011Expenses 2012: $230,5332012Revenue 2013: $141,844Expenses 2013: $150,409Net Income 2013: -$8,5652013Revenue 2014: $152,445Expenses 2014: $156,298Net Income 2014: -$3,8532014Revenue 2015: $161,637Expenses 2015: $137,526Net Income 2015: $24,1112015Revenue 2016: $309,350Expenses 2016: $228,082Net Income 2016: $81,2682016Revenue 2017: $295,759Expenses 2017: $271,254Net Income 2017: $24,5052017Revenue 2018: $465,194Expenses 2018: $447,151Net Income 2018: $18,0432018Revenue 2019: $655,037Expenses 2019: $538,968Net Income 2019: $116,0692019Revenue 2020: $959,782Expenses 2020: $824,916Net Income 2020: $134,8662020Revenue 2022: $1,567,112Expenses 2022: $1,391,606Net Income 2022: $175,5062022Revenue 2023: $1,880,225Expenses 2023: $2,270,764Net Income 2023: -$390,5392023Revenue 2024: $2,696,495Expenses 2024: $2,278,065Net Income 2024: $418,4302024Revenue 2025: $2,764,922Expenses 2025: $2,407,233Net Income 2025: $357,6892025

Highlighted filing

2013

Revenue$141,844
Expenses$150,409
Net Income-$8,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$141,844
Mission and Program Overview

Mission

Promoting and enhancing the sacredness of life while providing alternatives to abortion of women dealing with an unplanned pregnancy.

To enhance and protect sacredness of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,933$132,933→ $0
Cash and Non-Interest-Bearing Accounts$11,980$17,226▲ $5,246
Total Assets$144,913$150,159▲ $5,246
Liabilities
Other Liabilities$4,080$4,080→ $0
Accounts Payable and Accrued Expenses$693$1,680▲ $987
Total Liabilities$4,773$5,760▲ $987
Net Assets / Fund Balance
Unrestricted Net Assets$140,140$144,399▲ $4,259
Total Net Assets Fund Balance$140,140$144,399▲ $4,259
Total Liabilities and Net Assets / Fund Balance$144,913$150,159▲ $5,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,468$18,526$73,994
Leasehold Improvements$60,120$5,488$65,608
Land$17,345-$17,345
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Randy BolligExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,844
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,304
Salaries, Compensation, and Employee Benefits$70,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,000-$65,000
Insurance-$19,083-$19,083
Office Expenses-$18,491-$18,491
Depreciation Depletion-$14,303-$14,303
All Other Expenses-$5,139-$5,139
Payroll Taxes-$5,105-$5,105
Advertising-$1,371-$1,371
Fees for Services Accounting-$725-$725
Other Expenses-$240-$240
Travel-$50-$50
Interest-$13-$13
Total Functional Expenses$0$150,409$0$150,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,033
Sales tax payable$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Laurie Bolig the executive director is the wife of Randy Bolig”

Form 990 governing body review Part VI line 11

“The board has reviewed and approved the return.”

Conflict of interest policy compliance Part VI line 12C

“The reviews this policy and its compliance quarterly.”

CEO executive director top management comp Part VI line 15A

“Prior to setting the salary of any managament position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed”

Other officer or key employee compensation Part VI line 15B

“Prior to setting the salary of any managament position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public.”

Filing and Contact Details

Filer

EIN
26-1395425

Signing Officer

Name
Randy Bollig
Title
Executive Direc
Phone
9402310971
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bollig
Formed
2008
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Preparer
Gayle L Linke EA
Phone
9405669010
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Sales Tax 3802Dues and Fees 1315Credit Card Processing Fees 641Other Costs 2259Bank Fees 146Merchandise for resale 44652COGS 3189Cash awards 205”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laurie Bolig the executive director is the wife of Randy Bolig
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The reviews this policy and its compliance quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to setting the salary of any managament position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to setting the salary of any managament position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144399
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Bollig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09402310971
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Loreto House
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0261395425
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2533
ReturnHeader/Filer/USAddress/City0Denton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752879160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A Round TUIT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104208 N I-35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076207
ReturnHeader/PreparerPersonGrp/PhoneNum09405669010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle L Linke EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T14:51:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,159
Liabilities
$5,760
Net assets
$144,399
Revenue
$141,844
Expenses
$150,409
Net income
-$8,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$2.68$0.58$2.76$2.41$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.73$0.53$2.70$2.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.97$2.86$0.11$1.88$2.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.26$1.21$1.57$1.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.59$0.96$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.32