Civic Intelligence

Lorenes Place II

990 • Fiscal year 2018 • EIN 27-4083492

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2019

Organization Profilewww.lpiikids.org
10527 Kendrick st SWLakewood, WA 98499

(253) 759-3650

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$144,450

Up $62,617 (+77%) from 2017

Net Assets

Up

$140,072

Up $68,850 (+97%) from 2017

Liabilities

Down

$4,378

Down $6,233 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$1,827,780

Up $281,373 (+18%) from 2017

Expenses

Up

$1,758,930

Up $214,952 (+14%) from 2017

Net Income

Up

$68,850

Up $66,421 (+2734%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$144,450
Liabilities$4,378
Net Assets$140,072
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$1,827,780
Expenses$1,758,930
Net Income$68,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,827,780
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$71,222$140,072▲ $68,850
Savings and Temporary Cash Investments$62$60,012▲ $59,950
Accounts Receivable$9,323$43,023▲ $33,700
Cash and Non-Interest-Bearing Accounts$46,193$24,074▼ $22,119
Land, Buildings, and Equipment, Net$15,409$15,409→ $0
Other Notes and Loans Receivable, Net$10,846$1,932▼ $8,914
Total Assets$81,833$144,450▲ $62,617
Liabilities
Other Liabilities$10,611$4,378▼ $6,233
Total Liabilities$10,611$4,378▼ $6,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,222$140,072▲ $68,850
Total Liabilities and Net Assets / Fund Balance$81,833$144,450▲ $62,617

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
Dominique TaylorTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,827,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,272
Salaries, Compensation, and Employee Benefits$261,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,523--$242,523
All Other Expenses$62,991--$62,991
Occupancy$55,581--$55,581
Other Expenses$36,746--$36,746
Travel$29,110--$29,110
Payroll Taxes$19,135--$19,135
Fees for Services Accounting$10,860--$10,860
Insurance$10,597--$10,597
Office Expenses$4,194--$4,194
Fees for Services Legal$3,138--$3,138
Depreciation Depletion$2,708--$2,708
Fees for Services Management$1,600--$1,600
Interest$930--$930
Total Functional Expenses$1,758,930$0$0$1,758,930
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$4,378
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 11/15/2018”

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
10527 Kendrick st SW, Lakewood, WA 98499

Signing Officer

Name
Dominique Taylor
Title
Treasurer
Phone
2537593650
Signed
2019-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Moreland
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
KLComputax INC
Address
10524 Bridgeport AVE SW, Lakewood, WA 98499
Preparer
Carlota Herrera
Phone
2535884977
Raw XML Appendix325 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/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02537593650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lorenes Place II
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0274083492
ReturnHeader/Filer/USAddress/AddressLine1Txt010527 Kendrick st SW
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098499
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E825BE896AA56485DDC9D4BE519D5BB5DAEC95AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E825BE896AA56485DDC9D4BE519D5BB5DAEC95AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091588220191504rioark
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.217.105
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTm020:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203148171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLComputax INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010524 Bridgeport AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535884977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlota Herrera
ReturnHeader/ReturnTs02019-05-30T20:06:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,450
Liabilities
$4,378
Net assets
$140,072
Revenue
$1,827,780
Expenses
$1,758,930
Net income
$68,850
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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