Civic Intelligence

Lorenes Place II

990 • Fiscal year 2016 • EIN 27-4083492

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.lpiikids.org
8811 S Tacoma Way Ste 208Lakewood, WA 98499

(253) 759-3650

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$74,094

Down $17,484 (-19%) from 2015

Net Assets

Down

$68,793

Down $22,785 (-25%) from 2015

Liabilities

Up

$5,301

Up $5,301 from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Down

$1,192,611

Down $54,578 (-4.4%) from 2015

Expenses

Up

$1,215,396

Up $42,118 (+3.6%) from 2015

Net Income

Down

-$22,785

Down $96,696 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2013: $2,143Liabilities 2013: $0Net Assets 2013: $2,1432013Assets 2014: $106,660Liabilities 2014: $0Net Assets 2014: $106,6602014Assets 2015: $91,578Liabilities 2015: $0Net Assets 2015: $91,5782015Assets 2016: $74,094Liabilities 2016: $5,301Net Assets 2016: $68,7932016Assets 2017: $81,833Liabilities 2017: $10,611Net Assets 2017: $71,2222017Assets 2018: $144,450Liabilities 2018: $4,378Net Assets 2018: $140,0722018Assets 2019: $220,550Liabilities 2019: $78,435Net Assets 2019: $142,1152019Assets 2020: $352,132Liabilities 2020: $219,656Net Assets 2020: $132,4762020Assets 2021: $338,288Liabilities 2021: $264,024Net Assets 2021: $74,2642021Assets 2022: $336,195Liabilities 2022: $257,881Net Assets 2022: $78,3142022Assets 2024: $320,348Liabilities 2024: $225,770Net Assets 2024: $94,5782024

Highlighted filing

2016

Assets$74,094
Liabilities$5,301
Net Assets$68,793
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $713,297Expenses 2013: $711,154Net Income 2013: $2,1432013Revenue 2014: $967,322Expenses 2014: $862,805Net Income 2014: $104,5172014Revenue 2015: $1,247,189Expenses 2015: $1,173,278Net Income 2015: $73,9112015Revenue 2016: $1,192,611Expenses 2016: $1,215,396Net Income 2016: -$22,7852016Revenue 2017: $1,546,407Expenses 2017: $1,543,978Net Income 2017: $2,4292017Revenue 2018: $1,827,780Expenses 2018: $1,758,930Net Income 2018: $68,8502018Revenue 2019: $1,842,819Expenses 2019: $1,840,776Net Income 2019: $2,0432019Revenue 2020: $1,280,468Expenses 2020: $1,290,107Net Income 2020: -$9,6392020Revenue 2021: $1,265,714Expenses 2021: $1,323,926Net Income 2021: -$58,2122021Revenue 2022: $1,374,130Expenses 2022: $1,370,080Net Income 2022: $4,0502022Revenue 2024: $696,775Expenses 2024: $686,493Net Income 2024: $10,2822024

Highlighted filing

2016

Revenue$1,192,611
Expenses$1,215,396
Net Income-$22,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,192,611
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, leterary or educational purposes, withing the meaning of section 501 (c)(3) of the Internal Revenue Code of 1986, as amended The Code, including, without limitation: child placement, adoption, basic needs, mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,578$68,793▼ $22,785
Cash and Non-Interest-Bearing Accounts$85,879$56,170▼ $29,709
Land, Buildings, and Equipment, Net$5,209$15,409▲ $10,200
Other Notes and Loans Receivable, Net-$2,490-
Savings and Temporary Cash Investments$490$25▼ $465
Total Assets$91,578$74,094▼ $17,484
Liabilities
Other Liabilities-$5,301-
Total Liabilities$0$5,301▲ $5,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,578$68,793▼ $22,785
Total Liabilities and Net Assets / Fund Balance$91,578$74,094▼ $17,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,409$1,302-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Theresa MorelandPresident
Patricia IslasVice-President
Bradley WillietteDirector
Lisa NelsonSecretary
Taylor DominiqueTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,192,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,633
Salaries, Compensation, and Employee Benefits$120,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$279,814--$279,814
Other Salaries and Wages$105,604--$105,604
Occupancy$60,468--$60,468
All Other Expenses$39,123--$39,123
Travel$34,993--$34,993
Insurance$11,957--$11,957
Fees for Services Accounting$10,200--$10,200
Payroll Taxes$8,909--$8,909
Current Officers, Directors, Trustees, and Key Employees$6,250--$6,250
Depreciation Depletion$4,124--$4,124
Office Expenses$1,480--$1,480
Interest$25--$25
Total Functional Expenses$1,215,396$0$0$1,215,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Annual meeting was conducted on 11/23/2016”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy was adopted December 24, 2013 by resolution of the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Treasurer shall chair the finance comitee, assit in the preparationof the budget and make financial information available to Board memebers and the public.”

Filing and Contact Details

Filer

Filer Name
Lorenes Place II
EIN
27-4083492
Address
8811 S Tacoma Way Ste 208, Lakewood, WA 98499

Signing Officer

Name
Taylor Dominique
Title
Treasurer
Phone
2537593650
Signed
2017-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Theresa Moreland
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
KLComputax Inc
Address
6124 Motor AVE SW, Lakewood, WA 98499
Preparer
Carlota Herrera
Phone
2535884977
Raw XML Appendix320 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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ReturnHeader/Filer/USAddress/ZIPCd098499
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E825BE896AA56485DDC9D4BE519D5BB5DAEC95AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09158822017300chdcy4l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.217.105
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm023:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203148171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLComputax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06124 Motor AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535884977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlota Herrera
ReturnHeader/ReturnTs02017-10-27T23:10:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,094
Liabilities
$5,301
Net assets
$68,793
Revenue
$1,192,611
Expenses
$1,215,396
Net income
-$22,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$0.70$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$1.37$1.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.07$1.27$1.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.13$1.28$1.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$1.84$1.84$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.83$1.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$1.55$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$1.19$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.25$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.71$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits