Civic Intelligence

Loreto House

990 • Fiscal year 2015 • EIN 26-1395425

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 26, 2015

Organization ProfileN/A
P O Box 2533Denton, TX 76202

(940) 231-0971

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$170,370

Up $21,870 (+15%) from 2014

Net Assets

Up

$164,657

Up $24,111 (+17%) from 2014

Liabilities

Down

$5,713

Down $2,241 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$161,637

Up $9,192 (+6.0%) from 2014

Expenses

Down

$137,526

Down $18,772 (-12%) from 2014

Net Income

Up

$24,111

Up $27,964 (+726%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$170,370
Liabilities$5,713
Net Assets$164,657
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$161,637
Expenses$137,526
Net Income$24,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 26, 2015
Return Version
2015v2.1
Gross Receipts
$161,637
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$15,567$37,437▲ $21,870
Total Assets$148,500$170,370▲ $21,870
Liabilities
Other Liabilities$5,880$5,713▼ $167
Accounts Payable and Accrued Expenses$2,074--
Total Liabilities$7,954$5,713▼ $2,241
Net Assets / Fund Balance
Unrestricted Net Assets$140,546$164,657▲ $24,111
Total Net Assets Fund Balance$140,546$164,657▲ $24,111
Total Liabilities and Net Assets / Fund Balance$148,500$170,370▲ $21,870

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 Pay75th percentile

Board Members and Trustees

NameTitle
Randy BolligExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$161,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,527
Salaries, Compensation, and Employee Benefits$61,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,999-$61,999
All Other Expenses-$31,119-$31,119
Insurance-$21,705-$21,705
Other Expenses-$14,304-$14,304
Depreciation Depletion-$3,980-$3,980
Total Functional Expenses$0$137,526$0$137,526
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
Other$4,031
Payroll Liabilities$1,338
Sales tax payable$344
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”

Governing body meeting documentation Part VI line 8A

“Meetings are held periodically.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

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

“All documents are available for public viewing during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Loreto House
EIN
26-1395425
Address
P O Box 2533, Denton, TX 76202

Signing Officer

Name
Randy Bollig
Title
Executive Direc
Phone
9402310971
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
North Dallas Accounting
Address
10279 FM 455 E Ste 1300, Pilot Point, TX 76258
Preparer
Gayle L Linke EA
Phone
9405669010
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Office 14923Fundraising 6250Equipment Rental 2265Contract Services 780Licenses 730Advertising 506Other 385Bank Fees 36Professional 500”

Raw XML Appendix302 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/ExplanationTxt3The reviews this policy and its compliance quarterly.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 14923Fundraising 6250Equipment Rental 2265Contract Services 780Licenses 730Advertising 506Other 385Bank Fees 36Professional 500
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2533
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810880372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Dallas Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010279 FM 455 E Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pilot Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076258
ReturnHeader/PreparerPersonGrp/PhoneNum09405669010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle L Linke EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-26T15:26:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,370
Liabilities
$5,713
Net assets
$164,657
Revenue
$161,637
Expenses
$137,526
Net income
$24,111
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