Civic Intelligence

Lacunavinea Nfp

990EZ • Fiscal year 2012 • EIN 27-3728546

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,131

Up $2,693 (+78%) from 2011

Net Assets

Up

$6,131

Up $2,849 (+87%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$24,361

Up $11,521 (+90%) from 2011

Expenses

Up

$21,512

Up $1,372 (+6.8%) from 2011

Net Income

Up

$2,849

Up $10,149 (+139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$6,131
Liabilities-
Net Assets$6,131
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$24,361
Expenses$21,512
Net Income$2,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
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 Appendix148 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/PersonName1PHILIP BENNETT
CompensationExplanation/Compensation/PersonName2ELIZABETH LONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03438
IRS990EZ/CashSavingsAndInvestments/EOY06131
IRS990EZ/ContributionsGiftsGrantsEtc019928
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02849
IRS990EZ/FeesAndOthPymtToIndContractors01821
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024361
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03282
IRS990EZ/NetAssetsOrFundBalancesBOY03282
IRS990EZ/NetAssetsOrFundBalances/EOY06131
IRS990EZ/NetAssetsOrFundBalancesEOY06131
IRS990EZ/OccupancyRentUtilitiesAndMaint0982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN FRANZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013459
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/ProgramServiceExpenses016777
IRS990EZ/ProgramServiceRevenue04433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05250
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0156
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/BOY03438
IRS990EZ/TotalAssets/EOY06131
IRS990EZ/TotalExpenses021512
IRS990EZ/TotalProgramServiceExpenses016777
IRS990EZ/TotalRevenue024361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LACUNAVINEA.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear016298
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08168
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011620
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total036086
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509013685
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear016298
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08168
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011620
IRS990ScheduleA/SupportFromDQPsEtc/Total036086
IRS990ScheduleA/Total509/CurrentTaxYear024361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012840
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012570
IRS990ScheduleA/Total509/Total049771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012570
IRS990ScheduleA/TotalSupportTotal/Total049771
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/Explanation0RETREAT ADVERTISING 125 ADMINISTRATION 373 FOOD 554 GIFTS 212 SUPPLIES 2,213 MUSICIANS 455 VOCALISTS 450 EXPENSES PROMOTIONAL - FOOD 49 NETWORKING 377 PROMOTIONAL MATERIALS 79 WEB DEVELOPMENT 647 MGT & GENERAL-OFFICE SUPPLIES 454 CONFERENCE 209 INSURANCE 1,298 BUSINESS REGISTRATION FEE 10 TEAM DEVELOPMENT - FOOD 103 TEAM DEVELOPMENT - GIFTS 150 MATERIALS & CONFERENCES 5,701 TOTAL 13,459
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 156 0
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0KAREN FRANZEN
ReturnHeader/Officer/Phone08473630334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:04:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,131
Liabilities
-
Net assets
$6,131
Revenue
$24,361
Expenses
$21,512
Net income
$2,849
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