Civic Intelligence

Loreto House

990 • Fiscal year 2019 • EIN 26-1395425

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
1100 N Bonnie Brae StDenton, TX 76201

(940) 380-8191

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$345,723

Up $73,632 (+27%) from 2018

Net Assets

Up

$325,069

Up $116,069 (+56%) from 2018

Liabilities

Down

$20,654

Down $42,437 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$655,037

Up $189,843 (+41%) from 2018

Expenses

Up

$538,968

Up $91,817 (+21%) from 2018

Net Income

Up

$116,069

Up $98,026 (+543%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$345,723
Liabilities$20,654
Net Assets$325,069
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$655,037
Expenses$538,968
Net Income$116,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$655,037
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,696$185,982▲ $107,286
Land, Buildings, and Equipment, Net$127,916$124,172▼ $3,744
Savings and Temporary Cash Investments$64,988$35,078▼ $29,910
Inventories for Sale or Use$491$491→ $0
Total Assets$272,091$345,723▲ $73,632
Liabilities
Other Liabilities$63,091$20,654▼ $42,437
Total Liabilities$63,091$20,654▼ $42,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,000$325,069▲ $116,069
Total Net Assets Fund Balance$209,000$325,069▲ $116,069
Total Liabilities and Net Assets / Fund Balance$272,091$345,723▲ $73,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,172$21,858$146,030
Equipment-$73,994$73,994
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Randy BolligExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$116,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,467
Other Expenses$214,901
Professional Fundraising Fees$36,600
Total Fundraising Expense$36,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,760--$179,760
All Other Expenses-$109,171-$109,171
Other Expenses-$66,000-$66,000
Current Officers, Directors, Trustees, and Key Employees$59,000--$59,000
Fees for Services Professional Fundraising--$36,600$36,600
Other Employee Benefits$30,754--$30,754
Payroll Taxes$17,953--$17,953
Advertising$9,560--$9,560
Insurance-$7,177-$7,177
Depreciation Depletion-$3,744-$3,744
Conferences and Meetings$2,276--$2,276
Fees for Services Accounting$1,440--$1,440
Fees for Services Legal$1,131--$1,131
Information Technology$424--$424
Fees for Services Other$221--$221
Interest$78--$78
Total Functional Expenses$302,597$199,771$36,600$538,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,813
other$8,485
Sales tax payable$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Randy Bollig is Executive Director”

Governing body meeting documentation Part VI line 8A

“Meetings are held periodically.”

Form 990 governing body review Part VI line 11

“Review was not conducted or will not 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
1100 N Bonnie Brae St, Denton, TX 76201

Signing Officer

Name
Randy Bollig
Title
Executive Direc
Phone
9403808191
Signed
2020-07-02
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
8

Preparer

Firm
Deepti Gandhi CPA LLC
Address
600 E John Carpenter Ste 340, Irving, TX 75062
Preparer
Deepti Gandhi
Phone
9727176696
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fundraising Consultant fees 3000 Repairs and maintenance 1720 Safety Deposit Box Rental 603 Newport Group fees 15293Other Costs 8223Bank fees 204 Business Registration fees 180Dues and subscriptions 135 Facilities and Equipment 475 Mileage Reimbursement 2000Books and subscriptions 8280Postage 1799Printing copying 1429Supplies 57330Executive Employee Search fees 8500”

Raw XML Appendix341 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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IRS990/Desc0Promoting and enhancing the sacredness of life while providing alternatives to abortion for women dealing with an unplanned pregnancy. Loreto House also provides pregnancy information, material support such as diapers, formula, maternity and baby clothing, and other support. Loreto House provides educational classes for parents about a variety of topics to improve parenting and pregnancy.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randy Bollig is Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings are held periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review was not conducted or will not be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The reviews this policy and its compliance quarterly.
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/ExplanationTxt5Prior 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/ExplanationTxt6All documents are available for public viewing during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Consultant fees 3000 Repairs and maintenance 1720 Safety Deposit Box Rental 603 Newport Group fees 15293Other Costs 8223Bank fees 204 Business Registration fees 180Dues and subscriptions 135 Facilities and Equipment 475 Mileage Reimbursement 2000Books and subscriptions 8280Postage 1799Printing copying 1429Supplies 57330Executive Employee Search fees 8500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/Filer/USAddress/AddressLine1Txt01100 N Bonnie Brae St
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ReturnHeader/FilingSecurityInformation/IPTm012:01:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 E John Carpenter Ste 340
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ReturnHeader/ReturnTs02020-08-17T11:38:49-04:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,723
Liabilities
$20,654
Net assets
$325,069
Revenue
$655,037
Expenses
$538,968
Net income
$116,069
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