Civic Intelligence

Lorenes Place II

990 • Fiscal year 2023 • EIN 27-4083492

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$322,286

Down $13,909 (-4.1%) from 2022

Net Assets

Up

$84,296

Up $5,982 (+7.6%) from 2022

Liabilities

Down

$237,990

Down $19,891 (-7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$1,340,543

Down $33,587 (-2.4%) from 2022

Expenses

Down

$1,334,561

Down $35,519 (-2.6%) from 2022

Net Income

Up

$5,982

Up $1,932 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2023: $322,286Liabilities 2023: $237,990Net Assets 2023: $84,2962023Assets 2024: $320,348Liabilities 2024: $225,770Net Assets 2024: $94,5782024

Highlighted filing

2023

Assets$322,286
Liabilities$237,990
Net Assets$84,296
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 2023: $1,340,543Expenses 2023: $1,334,561Net Income 2023: $5,9822023Revenue 2024: $696,775Expenses 2024: $686,493Net Income 2024: $10,2822024

Highlighted filing

2023

Revenue$1,340,543
Expenses$1,334,561
Net Income$5,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,340,543
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
Accounts Receivable$51,327$113,326▲ $61,999
Cash and Non-Interest-Bearing Accounts$193,144$102,219▼ $90,925
Savings and Temporary Cash Investments$74,000$99,000▲ $25,000
Rtn Earn Endowment Incm Other Fnds$78,314$84,296▲ $5,982
Land, Buildings, and Equipment, Net$4,063$4,063→ $0
Other Notes and Loans Receivable, Net$13,661$3,678▼ $9,983
Total Assets$336,195$322,286▼ $13,909
Liabilities
Unsecured Notes Loans Payable$252,400$233,672▼ $18,728
Other Liabilities$5,481$4,318▼ $1,163
Total Liabilities$257,881$237,990▼ $19,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,314$84,296▲ $5,982
Total Liabilities and Net Assets / Fund Balance$336,195$322,286▼ $13,909

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
$1,340,543
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,187
Salaries, Compensation, and Employee Benefits$345,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,682--$302,682
Occupancy$102,552--$102,552
Payroll Taxes$28,017--$28,017
All Other Expenses$19,578--$19,578
Travel$15,226--$15,226
Other Employee Benefits$14,675--$14,675
Insurance$14,391--$14,391
Fees for Services Accounting$12,000--$12,000
Other Expenses$5,577--$5,577
Office Expenses$4,979--$4,979
Information Technology$2,789--$2,789
Fees for Services Legal$2,000--$2,000
Interest$496--$496
Advertising$96--$96
Total Functional Expenses$1,334,561$0$0$1,334,561
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$2,220
Payroll Liabilities$2,098
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 07/30/2023”

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 preparation of 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
President
Phone
2535798230
Signed
2024-10-01
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
10

Preparer

Firm
KLComputax INC
Address
10524 Bridgeport AVE SW, Lakewood, WA 98499
Preparer
Carlota Herrera
Phone
2535884977
Raw XML Appendix331 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/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015226
IRS990/TravelGrp/TotalAmt015226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0252400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0233672
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominique Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02535798230
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlota Herrera
ReturnHeader/ReturnTs02024-10-03T14:26:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,286
Liabilities
$237,990
Net assets
$84,296
Revenue
$1,340,543
Expenses
$1,334,561
Net income
$5,982
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
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$1.34$1.33$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
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