Civic Intelligence

Loreto House

990 • Fiscal year 2020 • EIN 26-1395425

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

214%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,086,376

Up $740,653 (+214%) from 2019

Net Assets

Up

$592,022

Up $266,953 (+82%) from 2019

Liabilities

Up

$494,354

Up $473,700 (+2294%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$959,782

Up $304,745 (+47%) from 2019

Expenses

Up

$824,916

Up $285,948 (+53%) from 2019

Net Income

Up

$134,866

Up $18,797 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,086,376
Liabilities$494,354
Net Assets$592,022
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$959,782
Expenses$824,916
Net Income$134,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Gross Receipts
$959,782
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
Land, Buildings, and Equipment, Net$124,172$604,756▲ $480,584
Cash and Non-Interest-Bearing Accounts$185,982$366,110▲ $180,128
Savings and Temporary Cash Investments$35,078$115,510▲ $80,432
Inventories for Sale or Use$491--
Total Assets$345,723$1,086,376▲ $740,653
Liabilities
Other Liabilities$20,654$494,354▲ $473,700
Total Liabilities$20,654$494,354▲ $473,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,069$592,022▲ $266,953
Total Net Assets Fund Balance$325,069$592,022▲ $266,953
Total Liabilities and Net Assets / Fund Balance$345,723$1,086,376▲ $740,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,584-$480,584
Leasehold Improvements$124,172$21,858$146,030
Equipment-$73,994$73,994
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Randy BolligExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$959,001
Investment Income
$781
Other Revenue
$0
Change in Net Assets
$134,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,108
Other Expenses$253,481
Professional Fundraising Fees$13,127
Total Fundraising Expense$13,127
Grants and Similar Amounts Paid$4,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,806--$333,806
All Other Expenses-$135,197-$135,197
Current Officers, Directors, Trustees, and Key Employees$134,984--$134,984
Payroll Taxes$55,585--$55,585
Other Employee Benefits$29,733--$29,733
Fees for Services Other$24,329--$24,329
Interest$23,433--$23,433
Depreciation Depletion-$15,552-$15,552
Fees for Services Professional Fundraising--$13,127$13,127
Insurance-$12,500-$12,500
Other Expenses-$8,455-$8,455
Advertising$5,776--$5,776
Information Technology$4,665--$4,665
Grants to Domestic Orgs$4,200--$4,200
Conferences and Meetings$3,615--$3,615
Fees for Services Accounting$1,635--$1,635
Fees for Services Legal$1,105--$1,105
Total Functional Expenses$622,866$188,923$13,127$824,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Point Bank Loan$454,134
SBAC Loan$33,483
Credit card$6,737
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

“Trustee 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
2021-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Randy Bollig
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Deepti Gandhi CPA LLC
Address
17440 N Dallas Pkwy Ste 114, Dallas, TX 75287
Preparer
Deepti Gandhi
Phone
9727176696
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was ad addition to Bonnie Brae facility. Loan was taken for the addition.”

List of other expenses Part IX line 24E

“Repairs and maintenance 12469 Newport Group fees 390Bank fees 170 License & Permits 1261 Facilities and Equipment 500 Mileage Reimbursement 800Books and subscriptions 5129Postage 1960Printing copying 2740Supplies 100018Executive Employee Search fees 3588Automobile 753Security 5292Vanguard service fee 180”

Raw XML Appendix343 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
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IRS990/BooksInCareOfDetail/PhoneNum09403808191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 N Bonnie Brae St
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095852
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IRS990/LandBldgEquipCostOrOtherBssAmt0700608
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Point Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBAC Loan
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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/ExplanationTxt3Trustee 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/ExplanationTxt7There was ad addition to Bonnie Brae facility. Loan was taken for the addition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance 12469 Newport Group fees 390Bank fees 170 License & Permits 1261 Facilities and Equipment 500 Mileage Reimbursement 800Books and subscriptions 5129Postage 1960Printing copying 2740Supplies 100018Executive Employee Search fees 3588Automobile 753Security 5292Vanguard service fee 180
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/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622866
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deepti Gandhi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017440 N Dallas Pkwy Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,376
Liabilities
$494,354
Net assets
$592,022
Revenue
$959,782
Expenses
$824,916
Net income
$134,866
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