Lacunavinea Nfp

990EZ • Fiscal year 2015 • EIN 27-3728546

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization Profile WWW.LACUNAVINEA.ORG

635 Primrose LaneCrystal Lake, IL 60014

(847) 363-0334

Siviq Scores

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

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-39%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$6,068

Down $532 (-8.1%) from 2014

Net Assets

Down

$5,568

Down $1,032 (-16%) from 2014

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin9th percentile

Revenue

Down

$2,616

Down $5,380 (-67%) from 2014

Expenses

Down

$3,648

Down $7,039 (-66%) from 2014

Net Income

-$1,032

Up $1,659 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2015

Assets$6,068

Liabilities$500

Net Assets$5,568

Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2015

Revenue$2,616

Expenses$3,648

Net Income-$1,032

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jun 24, 2016
Return Version: 2015v2.1
Gross Receipts: $2,616

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.	-	$225

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN FRANZEN	President	PT	$0	-	-
PHILIP BENNETT	Treasurer	-	$0	-	-
ELIZABETH LONG	Secretary	-	$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: 2016-06-24
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

“Expenses advertising and promotion 781 office 88 conference 115 insurance 1,369 business registration fee 25 unreallized losses 357 total 2,735”

Form 990-ez, Part II, Line 24

“1,170 1,170 less accumulated amortization 117 195 total 1,053 975”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 500”

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 Appendix139 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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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	5547
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	725
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IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6600
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IRS990EZ/InfoInScheduleOPartIIIInd	0	X
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5568
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
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	1053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	975
IRS990EZ/OtherExpensesTotalAmt	0	2735
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/ProgramServiceRevenueAmt	0	500
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	225
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	500
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3648
IRS990EZ/TotalProgramServiceExpensesAmt	0	225
IRS990EZ/TotalRevenueAmt	0	2616
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.LACUNAVINEA.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt	0	LACUNAVINEA MAINTAINS A CONTINUOUS SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY THROUGH FACE TO FACE ONE ON ONES, GROUP MEETINGS, E- MAILS TO OUR NETWORK AND WEBSITE. IN ADDITION WE REQUEST THE PARTICIPANT'S AT OUR EVENTS CONSIDER MAKING A DONATION TO OUR ORGANIZATION. OUR LEADERSHIP GROWTH AND DEVELOPMENT OFFERINGS ARE GEARED TOWARD AND OPEN TO LEADERS IN BOTH THE BUSINESS AND RELIGIOUS COMMUNITY. WE FOCUS ON SUPPORTING LEADERS IN THEIR CHARACTER GROWTH AND DEVELOPMENT AS WE BELIEVE THIS UNDER-GIRDS THE SUCCESS OF ALL ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	LACUNAVINEA MAINTAINS A CONTINUOUS SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY THROUGH FACE TO FACE ONE ON ONES, GROUP MEETINGS, E- MAILS TO OUR NETWORK AND WEBSITE. IN ADDITION WE REQUEST THE PARTICIPANT'S AT OUR EVENTS CONSIDER MAKING A DONATION TO OUR ORGANIZATION. OUR LEADERSHIP GROWTH AND DEVELOPMENT OFFERINGS ARE GEARED TOWARD AND OPEN TO LEADERS IN BOTH THE BUSINESS AND RELIGIOUS COMMUNITY. WE FOCUS ON SUPPORTING LEADERS IN THEIR CHARACTER GROWTH AND DEVELOPMENT AS WE BELIEVE THIS UNDER-GIRDS THE SUCCESS OF ALL ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	14551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	19928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	53375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	8667
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.22510
IRS990ScheduleA/PublicSupportTotal170Amt	0	12090
IRS990ScheduleA/SubstantialContributorsTotAmt	0	41285
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	14551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	19928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	10203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	53375
IRS990ScheduleA/TotalSupportAmt	0	53718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 781 OFFICE 88 CONFERENCE 115 INSURANCE 1,369 BUSINESS REGISTRATION FEE 25 UNREALLIZED LOSSES 357 TOTAL 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	1,170 1,170 LESS ACCUMULATED AMORTIZATION 117 195 TOTAL 1,053 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNSECURED NOTES AND LOANS PAYABLE 0 500
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/ExplanationTxt	4	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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
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	2016-06-24
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	2016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL J FLOOD
ReturnHeader/ReturnTs	0	2016-06-27T15:04:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,068
Liabilities: $500
Net assets: $5,568
Revenue: $2,616
Expenses: $3,648
Net income: -$1,032

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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