Civic Intelligence

Lorenes Place II

990 • Fiscal year 2022 • EIN 27-4083492

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

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

0.77x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$336,195

Down $2,093 (-0.6%) from 2021

Net Assets

Up

$78,314

Up $4,050 (+5.5%) from 2021

Liabilities

Down

$257,881

Down $6,143 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$1,374,130

Up $108,416 (+8.6%) from 2021

Expenses

Up

$1,370,080

Up $46,154 (+3.5%) from 2021

Net Income

Up

$4,050

Up $62,262 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$336,195
Liabilities$257,881
Net Assets$78,314
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,374,130
Expenses$1,370,080
Net Income$4,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,374,130
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$160,003$193,144▲ $33,141
Rtn Earn Endowment Incm Other Fnds$74,264$78,314▲ $4,050
Savings and Temporary Cash Investments$50,701$74,000▲ $23,299
Accounts Receivable$123,521$51,327▼ $72,194
Other Notes and Loans Receivable, Net-$13,661-
Land, Buildings, and Equipment, Net$4,063$4,063→ $0
Total Assets$338,288$336,195▼ $2,093
Liabilities
Unsecured Notes Loans Payable$252,400$252,400→ $0
Accounts Payable and Accrued Expenses$5,546--
Other Liabilities$6,078$5,481▼ $597
Total Liabilities$264,024$257,881▼ $6,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,264$78,314▲ $4,050
Total Liabilities and Net Assets / Fund Balance$338,288$336,195▼ $2,093

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
$1,374,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,682
Salaries, Compensation, and Employee Benefits$355,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,442--$258,442
Occupancy$103,953--$103,953
Other Expenses$72,409--$72,409
All Other Expenses$46,012--$46,012
Current Officers, Directors, Trustees, and Key Employees$43,842--$43,842
Other Employee Benefits$27,378--$27,378
Payroll Taxes$25,736--$25,736
Fees for Services Accounting$12,000--$12,000
Insurance$10,977--$10,977
Office Expenses$7,738--$7,738
Information Technology$6,712--$6,712
Travel$3,223--$3,223
Advertising$385--$385
Interest$58--$58
Total Functional Expenses$1,370,080$0$0$1,370,080
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
Creditcard$3,589
Payroll Liabilities$1,892
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 08/30/2022”

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
2023-05-06
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
10

Preparer

Firm
KLComputax INC
Address
10524 Bridgeport AVE SW, Lakewood, WA 98499
Preparer
Carlota Herrera
Phone
2535884977
Raw XML Appendix338 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/TravelGrp/ProgramServicesAmt03223
IRS990/TravelGrp/TotalAmt03223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0252400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0252400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010405 NE 21st ST
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominique Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum02535798230
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
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/PreparationDt02023-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlota Herrera
ReturnHeader/ReturnTs02023-05-29T20:07:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dominique
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,195
Liabilities
$257,881
Net assets
$78,314
Revenue
$1,374,130
Expenses
$1,370,080
Net income
$4,050
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
2022Detailed filing. Detailed filing data is available for this year.$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
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