Civic Intelligence

Loreto House

990 • Fiscal year 2024 • EIN 26-1395425

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 19, 2025

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,262,573

Up $292,257 (+9.8%) from 2023

Net Assets

Up

$529,751

Up $418,430 (+376%) from 2023

Liabilities

Down

$2,732,822

Down $126,173 (-4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$2,696,495

Up $816,270 (+43%) from 2023

Expenses

Up

$2,278,065

Up $7,301 (+0.3%) from 2023

Net Income

Up

$418,430

Up $808,969 (+207%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$3,262,573
Liabilities$2,732,822
Net Assets$529,751
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$2,696,495
Expenses$2,278,065
Net Income$418,430
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$2,696,495
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$1,928,723$2,453,195▲ $524,472
Cash and Non-Interest-Bearing Accounts$870,917$526,865▼ $344,052
Savings and Temporary Cash Investments$196,897$267,284▲ $70,387
Investments in Publicly Traded Securities-$15,229-
Total Assets$2,996,537$3,262,573▲ $266,036
Liabilities
Other Liabilities$2,885,216$2,732,822▼ $152,394
Total Liabilities$2,885,216$2,732,822▼ $152,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,321$529,751▲ $418,430
Total Net Assets Fund Balance$111,321$529,751▲ $418,430
Total Liabilities and Net Assets / Fund Balance$2,996,537$3,262,573▲ $266,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,598$101,190$1,483,788
Land$966,739-$966,739
Leasehold Improvements$103,858$42,172$146,030
Equipment-$73,994$73,994
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BolligExecutive DirectorFT$99,000$99,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,696,171
Investment Income
$324
Other Revenue
$0
Change in Net Assets
$418,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,818
Other Expenses$937,627
Professional Fundraising Fees$37,530
Total Fundraising Expense$37,530
Grants and Similar Amounts Paid$3,090

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,125--$1,057,125
Office Expenses$251,440--$251,440
Interest-$156,354-$156,354
Payroll Taxes$126,848--$126,848
Fees for Services Legal-$121,561-$121,561
Current Officers, Directors, Trustees, and Key Employees$99,000--$99,000
Insurance$75,988--$75,988
Information Technology$41,504--$41,504
Depreciation Depletion-$41,185-$41,185
Other Expenses-$40,216-$40,216
Fees for Services Professional Fundraising--$37,530$37,530
Conferences and Meetings$30,388--$30,388
Advertising$21,018--$21,018
Fees for Services Other$17,651--$17,651
Fees for Services Accounting-$17,247-$17,247
Pension Plan Contributions$16,845--$16,845
All Other Expenses$11,481--$11,481
Grants to Domestic Orgs$3,090--$3,090
Travel$1,505--$1,505
Fees for Service Investment Mgmnt Fees-$308-$308
Total Functional Expenses$1,753,883$486,652$37,530$2,278,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flower Mound Construction LN 72182$1,784,254
Loreto House Addition LN 67619$948,220
Credit card$348
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 - Executive DirectorRobert Black - Board ChairChris Noonan - MemberMary Trevino - MemberLaurie Bollig - MemberLeo Wehkamp - MemberBob Leahy - Member”

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
In Care Of
% Randy Bollig
Phone
9403808191
Address
1100 N Bonnie Brae St, Denton, TX 76201

Signing Officer

Name
Randy Bollig
Title
Executive Director
Phone
9403808191
Signed
2025-03-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Randy Bollig
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Deepti Gandhi CPA LLC
Address
9720 Coit Rd ste 220 - 339, Plano, TX 75025
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 an addition to FlowerMound facility. Loan was taken for the addition.”

Raw XML Appendix372 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0966739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11784254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2948220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Flower Mound Construction LN 72182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loreto House Addition LN 67619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02453195
IRS990ScheduleD/TotalLiabilityAmt02732822
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randy Bollig - Executive DirectorRobert Black - Board ChairChris Noonan - MemberMary Trevino - MemberLaurie Bollig - MemberLeo Wehkamp - MemberBob Leahy - Member
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 an addition to FlowerMound facility. Loan was taken for the addition.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02996537
IRS990/TotalAssetsEOYAmt03262573
IRS990/TotalAssetsGrp/BOYAmt02996537
IRS990/TotalAssetsGrp/EOYAmt03262573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753883
IRS990/TotalFunctionalExpensesGrp/TotalAmt02278065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02885216
IRS990/TotalLiabilitiesEOYAmt02732822
IRS990/TotalLiabilitiesGrp/BOYAmt02885216
IRS990/TotalLiabilitiesGrp/EOYAmt02732822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01753883
IRS990/TotalProgramServiceRevenueAmt02696171
IRS990/TotalReportableCompFromOrgAmt099000
IRS990/TotalRevenueGrp/ExclusionAmt02696495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02696495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02996537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03262573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01505
IRS990/TravelGrp/TotalAmt01505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 N Bonnie Brae St
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BOLLIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09403808191
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loreto House
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0261395425
ReturnHeader/Filer/InCareOfNm0% Randy Bollig
ReturnHeader/Filer/PhoneNum09403808191
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 N Bonnie Brae St
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deepti Gandhi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 Coit Rd ste 220 - 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075025
ReturnHeader/PreparerPersonGrp/PhoneNum09727176696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEEPTI GANDHI
ReturnHeader/ReturnTs02025-03-26T12:28:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,573
Liabilities
$2,732,822
Net assets
$529,751
Revenue
$2,696,495
Expenses
$2,278,065
Net income
$418,430
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