Civic Intelligence

Laynie Foundation Incorporated

EIN 27-1764213 • 501(c)3 • Matteson, IL

Profile

Laynie foundation is a medicaid certified community mental health center where intensive mental health treatment is provided to underserved children and their families and specialize in treatment of adoption, foster care sexual and physical abuse

4747 Lincoln Mall DriveMatteson, IL 60443

www.layniefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,152,969

Down $496,119 (-30%) from 2015

Liabilities

Up

$9,392

Up $7,710 (+458%) from 2015

Net Assets

Down

$1,143,577

Down $503,829 (-31%) from 2015

Operations
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$1,003,432

Down $759,605 (-43%) from 2015

Expenses

Down

$1,499,445

Down $807,396 (-35%) from 2015

Net Income

Up

-$496,013

Up $47,791 (+8.8%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $121,505Liabilities 2012: $0Net Assets 2012: $121,5052012Assets 2014: $2,209,451Liabilities 2014: $6,826Net Assets 2014: $2,202,6252014Assets 2015: $1,649,088Liabilities 2015: $1,682Net Assets 2015: $1,647,4062015Assets 2016: $1,152,969Liabilities 2016: $9,392Net Assets 2016: $1,143,5772016

Highlighted filing

2016

Assets$1,152,969
Liabilities$9,392
Net Assets$1,143,577
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $81,7782012Revenue 2014: $2,930,611Expenses 2014: $1,952,114Net Income 2014: $978,4972014Revenue 2015: $1,763,037Expenses 2015: $2,306,841Net Income 2015: -$543,8042015Revenue 2016: $1,003,432Expenses 2016: $1,499,445Net Income 2016: -$496,0132016

Highlighted filing

2016

Revenue$1,003,432
Expenses$1,499,445
Net Income-$496,013
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,969
Liabilities
$9,392
Net assets
$1,143,577
Revenue
$1,003,432
Expenses
$1,499,445
Net income
-$496,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.00$1.50$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.76$2.31$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.93$1.95$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,003,432
Mission and Program Overview

Mission

Laynie foundation is a medicaid certified community mental health center where intensive mental health treatment is provided to underserved children and their families and specialize in treatment of adoption, foster care sexual and physical abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$195,303$493,197▲ $297,894
Cash and Non-Interest-Bearing Accounts$1,223,538$482,050▼ $741,488
Land, Buildings, and Equipment, Net$152,772$109,311▼ $43,461
Total Assets$1,649,088$1,152,969▼ $496,119
Other Assets Total$77,475$68,411▼ $9,064
Liabilities
Other Liabilities$1,682$5,283▲ $3,601
Accounts Payable and Accrued Expenses-$4,109-
Total Liabilities$1,682$9,392▲ $7,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,406$1,143,577▼ $503,829
Total Net Assets Fund Balance$1,647,406$1,143,577▼ $503,829
Total Liabilities and Net Assets / Fund Balance$1,649,088$1,152,969▼ $496,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,311$86,824$196,135
Other Assets Org$68,411--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Summer MathesonCOO & CFO & SecretaryFT$134,615$134,615
Terrence EwingChief Executive Officer-$24,000$24,000

Board Members and Trustees

NameTitle
Cheryl ColemanBoard Member
Victor SimpkinsBoard Member
Shawn EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,359
Program Service Revenue
$996,290
Investment Income
$0
Other Revenue
$2,783
Change in Net Assets
$-496,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,432
Total Revenue per Audited Statements
$1,003,432
Total Revenue per Form 990
$1,003,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,935
Salaries, Compensation, and Employee Benefits$554,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$412,753$137,584-$550,337
Other Salaries and Wages$380,650$126,883-$507,533
All Other Expenses$76,495$25,499-$101,994
Occupancy$64,783$21,594-$86,377
Payroll Taxes$35,233$11,744-$46,977
Insurance$30,247$10,082-$40,329
Depreciation Depletion$25,380$8,460-$33,840
Conferences and Meetings$15,650$5,217-$20,867
Office Expenses$13,943$4,648-$18,591
Travel$7,632$2,544-$10,176
Information Technology$4,922$1,641-$6,563
Total Functional Expenses$1,124,584$374,861$0$1,499,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,499,445
Total Expenses per Audited Statements$1,499,445
Total Expenses per Form 990$1,499,445
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$5,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Monthly board meetings and finance committee”

Governing documents etc available to public Part VI line 19

“Tax return is available upon request”

Filing and Contact Details

Filer

Filer Name
Laynie Foundation Incorporated
EIN
27-1764213
Address
4747 LINCOLN MALL DRIVE, MATTESON, IL 60443

Signing Officer

Name
Terrence Ewing
Title
CEO
Phone
7076178548
Signed
2017-05-02
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
15

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 E 53RD ST STE 620, CHICAGO, IL 60615
Preparer
Akin Omotosho
Phone
7737520035
Supplemental Narrative

Additional Explanations

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

“Adjustment to net assets for unclollected prior year revenue”

List of other fees for services expenses Part IX line 11G

“PROFESSIONAL SERVICES”

List of other expenses Part IX line 24E

“Filings, events and community presence, fundraising, mental health awareness, other expenses, professional development, miscellaneous”

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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/ExplanationTxt1TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO NET ASSETS FOR UNCLOLLECTED PRIOR YEAR REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILINGS, EVENTS AND COMMUNITY PRESENCE, FUNDRAISING, MENTAL HEALTH AWARENESS, OTHER EXPENSES, PROFESSIONAL DEVELOPMENT, MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07076178548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYNIE FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LAYN
ReturnHeader/Filer/EIN0271764213
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 LINCOLN MALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MATTESON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D211EB30B5ED106CF25B156E5012BC6AE736F968
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03659592017130d0h510y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.109.105
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm013:57:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMOTOSHO & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 E 53RD ST STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060615
ReturnHeader/PreparerPersonGrp/PhoneNum07737520035
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKIN OMOTOSHO
ReturnHeader/ReturnTs02017-05-08T14:04:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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