Civic Intelligence

Lorenes Place II

990 • Fiscal year 2021 • EIN 27-4083492

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

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

(253) 579-8230

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$338,288

Down $13,844 (-3.9%) from 2020

Net Assets

Down

$74,264

Down $58,212 (-44%) from 2020

Liabilities

Up

$264,024

Up $44,368 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$1,265,714

Down $14,754 (-1.2%) from 2020

Expenses

Up

$1,323,926

Up $33,819 (+2.6%) from 2020

Net Income

Down

-$58,212

Down $48,573 (-504%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$338,288
Liabilities$264,024
Net Assets$74,264
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,265,714
Expenses$1,323,926
Net Income-$58,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,265,714
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
Cash and Non-Interest-Bearing Accounts$188,024$160,003▼ $28,021
Accounts Receivable$118,545$123,521▲ $4,976
Rtn Earn Endowment Incm Other Fnds$132,476$74,264▼ $58,212
Savings and Temporary Cash Investments$41,500$50,701▲ $9,201
Land, Buildings, and Equipment, Net$4,063$4,063→ $0
Total Assets$352,132$338,288▼ $13,844
Liabilities
Unsecured Notes Loans Payable$149,900$252,400▲ $102,500
Other Liabilities$6,078$6,078→ $0
Accounts Payable and Accrued Expenses$63,678$5,546▼ $58,132
Total Liabilities$219,656$264,024▲ $44,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,476$74,264▼ $58,212
Total Liabilities and Net Assets / Fund Balance$352,132$338,288▼ $13,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,063$12,648-
Compensation and Service Providers
Top Officer Pay39th 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
$1,265,714
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,390
Salaries, Compensation, and Employee Benefits$260,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,962--$209,962
Other Expenses$74,835--$74,835
All Other Expenses$53,339--$53,339
Occupancy$34,015--$34,015
Current Officers, Directors, Trustees, and Key Employees$25,988--$25,988
Other Employee Benefits$24,586--$24,586
Insurance$21,574--$21,574
Travel$15,428--$15,428
Fees for Services Accounting$13,220--$13,220
Office Expenses$6,429--$6,429
Advertising$1,850--$1,850
Depreciation Depletion$588--$588
Total Functional Expenses$1,323,926$0$0$1,323,926
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$6,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 09/30/2021”

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
Treasury
Phone
2535798230
Signed
2022-10-19
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
14

Preparer

Firm
KLComputax INC
Address
10524 Bridgeport AVE SW, Lakewood, WA 98499
Preparer
Carlota Herrera
Phone
2535884977
Raw XML Appendix330 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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IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098664
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lpiikids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominique Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum02535798230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
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/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/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlota Herrera
ReturnHeader/ReturnTs02022-11-16T13:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dominique
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,288
Liabilities
$264,024
Net assets
$74,264
Revenue
$1,265,714
Expenses
$1,323,926
Net income
-$58,212
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
2021Detailed filing. Detailed filing data is available for this year.$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
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