Civic Intelligence

Lacunavinea Nfp

990EZ • Fiscal year 2017 • EIN 27-3728546

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LACUNAVINEA.ORG
635 Primrose LnCrystal Lake, IL 60014

(847) 363-0334

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $908 (-100%) from 2016

Net Assets

Down

$0

Down $408 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$417

Down $163 (-28%) from 2016

Expenses

Down

$825

Down $4,915 (-86%) from 2016

Net Income

Up

-$408

Up $4,752 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$417
Expenses$825
Net Income-$408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,314
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FRANZENPresident-$0--
PHILIP BENNETTTreasurer-$0--
ELIZABETH LONGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lacunavinea Nfp
EIN
27-3728546
Phone
8473630334
Address
635 PRIMROSE LN, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Karen Franzen
Title
President
Phone
8473630334
Signed
2018-05-14
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 II, Line 24

“1,170 0 less accumulated amortization 273 0 total 897 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 500 0”

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 Appendix149 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/PhoneNum08473630334
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LACUNAVINEA 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/DescriptionProgramSrvcAccomTxt0LACUNAVINEA 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0825
IRS990EZ/TotalRevenueAmt0417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LACUNAVINEA.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0LACUNAVINEA 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/ExplanationTxt0LACUNAVINEA 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/ExplanationTxt1LACUNAVINEA 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/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025058
IRS990ScheduleA/TotalSupportAmt025438
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,170 0 LESS ACCUMULATED AMORTIZATION 273 0 TOTAL 897 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LACUNAVINEA 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/ExplanationTxt3LACUNAVINEA 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/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FRANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473630334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACUNAVINEA NFP
ReturnHeader/Filer/BusinessNameControlTxt0LACU
ReturnHeader/Filer/EIN0273728546
ReturnHeader/Filer/PhoneNum08473630334
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 PRIMROSE LN
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
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ReturnHeader/Filer/USAddress/ZIPCd060014
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.83.201
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363648619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUFIELD & FLOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 CONGRESS PARKWAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060014
ReturnHeader/PreparerPersonGrp/PhoneNum08154559538
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FLOOD
ReturnHeader/ReturnTs02018-05-24T15:40:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$417
Expenses
$825
Net income
-$408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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