Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$6,600
Down $2,691 (-29%) from 2013
Net Assets
Down$6,600
Down $2,691 (-29%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$7,996
Down $6,577 (-45%) from 2013
Expenses
Down$10,687
Down $726 (-6.4%) from 2013
Net Income
Down-$2,691
Down $5,851 (-185%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $7,996
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $6,996 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH LONG | Secretary | - | $1,750 | - | $1,750 |
| PHILIP BENNETT | Treasurer | - | $1,500 | - | $1,500 |
| KAREN FRANZEN | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lacunavinea Nfp
- EIN
- 27-3728546
- Phone
- 8473630334
- Address
- 635 PRIMROSE LANE, CRYSTAL LAKE, IL 60014
Signing Officer
- Name
- Karen Franzen
- Title
- President
- Phone
- 8473630334
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Caufield & Flood
- Address
- 407 CONGRESS PARKWAY STE A, CRYSTAL LAKE, IL 60014
- Preparer
- Michael J Flood
- Phone
- 8154559538
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Retreat administration 250 food 523 gifts 22 hospitality 617 musicians 400 vocalists 300 expenses advertising and promotion 1,147 office 170 conference 1,034 insurance 1,349 business registration fee 15 miscellaneous 89 total 5,916”
Form 990-ez, Part II, Line 24
“Credit card overpayment 51 0 1,170 1,170 less accumulated amortization 39 117 total 1,182 1,053”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix140 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN FRANZEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8473630334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 PRIMROSE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6774 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2691 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7996 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 125 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6600 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 678 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN FRANZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIP BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1182 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1053 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5916 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1097 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6996 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3250 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10687 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6996 |
| IRS990EZ/TotalRevenueAmt | 0 | 7996 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LACUNAVINEA.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12216 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63322 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETREAT ADMINISTRATION 250 FOOD 523 GIFTS 22 HOSPITALITY 617 MUSICIANS 400 VOCALISTS 300 EXPENSES ADVERTISING AND PROMOTION 1,147 OFFICE 170 CONFERENCE 1,034 INSURANCE 1,349 BUSINESS REGISTRATION FEE 15 MISCELLANEOUS 89 TOTAL 5,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD OVERPAYMENT 51 0 1,170 1,170 LESS ACCUMULATED AMORTIZATION 39 117 TOTAL 1,182 1,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN FRANZEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8473630334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LACUNAVINEA NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACU |
| ReturnHeader/Filer/EIN | 0 | 273728546 |
| ReturnHeader/Filer/PhoneNum | 0 | 8473630334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 635 PRIMROSE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRYSTAL LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363648619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAUFIELD & FLOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 CONGRESS PARKWAY STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154559538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J FLOOD |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T09:14:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,600
- Liabilities
- -
- Net assets
- $6,600
- Revenue
- $7,996
- Expenses
- $10,687
- Net income
- -$2,691