Civic Intelligence

Lacunavinea Nfp

990EZ • Fiscal year 2011 • EIN 27-3728546

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.LACUNAVINEA.ORG
7713 W Hillside Road60012
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$3,438

No earlier filing loaded for comparison.

Net Assets

$3,282

No earlier filing loaded for comparison.

Liabilities

$156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

$12,840

No earlier filing loaded for comparison.

Expenses

$20,140

No earlier filing loaded for comparison.

Net Income

-$7,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $3,438Liabilities 2011: $156Net Assets 2011: $3,2822011Assets 2012: $6,131Net Assets 2012: $6,1312012Assets 2013: $9,291Net Assets 2013: $9,2912013Assets 2014: $6,600Net Assets 2014: $6,6002014Assets 2015: $6,068Liabilities 2015: $500Net Assets 2015: $5,5682015Assets 2016: $908Liabilities 2016: $500Net Assets 2016: $4082016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$3,438
Liabilities$156
Net Assets$3,282
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $12,840Expenses 2011: $20,140Net Income 2011: -$7,3002011Revenue 2012: $24,361Expenses 2012: $21,512Net Income 2012: $2,8492012Revenue 2013: $14,573Expenses 2013: $11,413Net Income 2013: $3,1602013Revenue 2014: $7,996Expenses 2014: $10,687Net Income 2014: -$2,6912014Revenue 2015: $2,616Expenses 2015: $3,648Net Income 2015: -$1,0322015Revenue 2016: $580Expenses 2016: $5,740Net Income 2016: -$5,1602016Revenue 2017: $417Expenses 2017: $825Net Income 2017: -$4082017

Highlighted filing

2011

Revenue$12,840
Expenses$20,140
Net Income-$7,300
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Lacunavinea is organized and operated exclusively for religious and educational purposes. The corporation supports leaders in their character growth and development through biblically-based training programs and curricula designed to create dynamic men and women of integrity. Lacunavinea's programming includes retreats, seminars, one-on-one coaching, and small group ministries.

Filing and Contact Details

Filer

EIN
27-3728546
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0KAREN FRANZEN
CompensationExplanation/Compensation/PersonName1TROY MCLENNAN
CompensationExplanation/Compensation/PersonName2PHILIP BENNETT
CompensationExplanation/Compensation/PersonName3ELIZABETH LONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011257
IRS990EZ/CashSavingsAndInvestments/EOY03438
IRS990EZ/ContributionsGiftsGrantsEtc010203
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7300
IRS990EZ/FeesAndOthPymtToIndContractors010814
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012840
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010582
IRS990EZ/NetAssetsOrFundBalancesBOY010582
IRS990EZ/NetAssetsOrFundBalances/EOY03282
IRS990EZ/NetAssetsOrFundBalancesEOY03282
IRS990EZ/OccupancyRentUtilitiesAndMaint0720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107713 W HILLSIDE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111075 KING CHARLES COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1239W425 CAPULET CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314106 DAVIS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CRYSTAL LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PALATINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN FRANZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY MCLENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LACUNAVINEA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. THE CORPORATION SUPPORTS LEADERS IN THEIR CHARACTER GROWTH AND DEVELOPMENT THROUGH BIBLICALLY-BASED TRAINING PROGRAMS AND CURRICULA DESIGNED TO CREATE DYNAMIC MEN AND WOMEN OF INTEGRITY. LACUNAVINEA'S PROGRAMMING INCLUDES RETREATS, SEMINARS, ONE-ON-ONE COACHING, AND SMALL GROUP MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LACUNAVINEA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. THE CORPORATION SUPPORTS LEADERS IN THEIR CHARACTER. GROWTH AND DEVELOPMENT THROUGH BIBLICALLY-BASED TRAINING PROGRAMS AND CURRICULA DESIGNED TO CREATE DYNAMIC MEN AND WOMEN OF INTEGRITY. LACUNAVINEA'S PROGRAMMING INCLUDES RETREATS, SEMINARS, ONE-ON-ONE COACHING, AND SMALL GROUP MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04898
IRS990EZ/ProgramServiceRevenue02637
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0675
IRS990EZ/SumOfTotalLiabilities/EOY0156
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107713 W HILLSIDE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRYSTAL LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060012
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN FRANZEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08473630334
IRS990EZ/TotalAssets/BOY011257
IRS990EZ/TotalAssets/EOY03438
IRS990EZ/TotalExpenses020140
IRS990EZ/TotalProgramServiceExpenses04898
IRS990EZ/TotalRevenue012840
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LACUNAVINEA.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02473
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011620
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total014093
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03487
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509011317
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02473
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011620
IRS990ScheduleA/SupportFromDQPsEtc/Total014093
IRS990ScheduleA/Total509/CurrentTaxYear012840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012570
IRS990ScheduleA/Total509/Total025410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012570
IRS990ScheduleA/TotalSupportTotal/Total025410
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONAL - FOOD 63 NETWORKING 455 PROMOTIONAL MATERIALS 64 WEB DEVELOPMENT 4,770 MGT & GENERAL-OFFICE SUPPLIES 332 RETREAT - OFFICE SUPPLIES 553 INSURANCE 1,273 REFERENCE MATERIALS 32 BUSINESS REGISTRATION FEE 10 RETREAT - FOOD 522 RETREAT - GIFTS 194 RETREAT - HOSPITALITY 300 LESS: ACCRUED RETREAT -675 TEAM DEVELOPMENT - FOOD 311 TEAM DEVELOPMENT - GIFTS 166 TEAM DEVELOP - TRAINING 160 MATERIALS & CONFERENCES 76 TOTAL 8,606
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 675 156
IRS990ScheduleO/GeneralExplanation/Explanation2LACUNAVINEA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. THE CORPORATION SUPPORTS LEADERS IN THEIR CHARACTER GROWTH AND DEVELOPMENT THROUGH BIBLICALLY-BASED TRAINING PROGRAMS AND CURRICULA DESIGNED TO CREATE DYNAMIC MEN AND WOMEN OF INTEGRITY. LACUNAVINEA'S PROGRAMMING INCLUDES RETREATS, SEMINARS, ONE-ON-ONE COACHING, AND SMALL GROUP MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation3LACUNAVINEA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. THE CORPORATION SUPPORTS LEADERS IN THEIR CHARACTER. GROWTH AND DEVELOPMENT THROUGH BIBLICALLY-BASED TRAINING PROGRAMS AND CURRICULA DESIGNED TO CREATE DYNAMIC MEN AND WOMEN OF INTEGRITY. LACUNAVINEA'S PROGRAMMING INCLUDES RETREATS, SEMINARS, ONE-ON-ONE COACHING, AND SMALL GROUP MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273728546
ReturnHeader/Filer/Name/BusinessNameLine10LACUNAVINEA NFP
ReturnHeader/Filer/NameControl0LACU
ReturnHeader/Filer/Phone08473630334
ReturnHeader/Filer/USAddress/AddressLine107713 W HILLSIDE ROAD
ReturnHeader/Filer/USAddress/City0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060012
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0KAREN FRANZEN
ReturnHeader/Officer/Phone08473630334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAUFIELD & FLOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 CONGRESS PARKWAY STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRYSTAL LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060014
ReturnHeader/Preparer/Name0MICHAEL J FLOOD
ReturnHeader/Preparer/Phone08154559538
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T09:47:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,438
Liabilities
$156
Net assets
$3,282
Revenue
$12,840
Expenses
$20,140
Net income
-$7,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.42$0.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.41$0.58$5.74$5.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.50$5.57$2.62$3.65$1.03
2014Detailed filing. Detailed filing data is available for this year.$6.60$6.60$8.00$10.7$2.69
2013Detailed filing. Detailed filing data is available for this year.$9.29$9.29$14.6$11.4$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.13$24.4$21.5$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.16$3.28$12.8$20.1$7.30