Civic Intelligence

Lola'S Residential Facility

990 • Fiscal year 2011 • EIN 30-0533000

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A
459 East Nugent93536
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$176,695

No earlier filing loaded for comparison.

Net Assets

$176,695

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$146,700

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $176,695Liabilities 2011: $0Net Assets 2011: $176,6952011Assets 2012: $240,111Liabilities 2012: $0Net Assets 2012: $240,1112012Assets 2013: $299,962Liabilities 2013: $0Net Assets 2013: $299,9622013Assets 2014: $342,519Liabilities 2014: $0Net Assets 2014: $342,5192014Assets 2015: $358,722Net Assets 2015: $358,7222015Assets 2016: $391,407Liabilities 2016: $0Net Assets 2016: $391,4072016

Highlighted filing

2011

Assets$176,695
Liabilities$0
Net Assets$176,695
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $146,7002011Expenses 2012: $142,0862012Revenue 2013: $189,010Expenses 2013: $129,159Net Income 2013: $59,8512013Revenue 2014: $174,630Expenses 2014: $132,073Net Income 2014: $42,5572014Revenue 2015: $129,749Expenses 2015: $113,546Net Income 2015: $16,2032015Revenue 2016: $140,582Expenses 2016: $107,897Net Income 2016: $32,6852016

Highlighted filing

2011

Revenue-
Expenses$146,700
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Gross Receipts
$208,726
Mission and Program Overview

Mission

To provide affordable housing, limited medical care and a friendly environment to the less fortunate

Filing and Contact Details

Filer

EIN
30-0533000
Raw XML Appendix226 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING, LIMITED MEDICAL CARE AND A FRIENDLY ENVIRONMENT TO THE LESS FORTUNATE
IRS990/ActivityOther/Description0TO PROVIDE HOUSING, LIMITED MEDICAL CARE AND A FRIENDLY ENVIRONMENT FOR THE LESS FORTUNATE.
IRS990/ActivityOther/Expense089944
IRS990/AddressPrincipalOfficerUS/AddressLine1042602 66TH STREET WEST
IRS990/AddressPrincipalOfficerUS/City0QUARTZ HILL
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093536
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0114669
IRS990/CashNonInterestBearing/EOY0176695
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0208726
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE AFFORDABLE HOUSING TO THE NEEDY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense019001
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesManagement/ManagementAndGeneral03994
IRS990/FeesForServicesManagement/Total03994
IRS990/FeesForServicesOther/ManagementAndGeneral010392
IRS990/FeesForServicesOther/ProgramServices042728
IRS990/FeesForServicesOther/Total053120
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0LOLA WATSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
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IRS990/GovernmentGrants0208726
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0208726
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral0175
IRS990/Insurance/Total0175
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING, LIMITED MEDICAL CARE AND A FRIENDLY ENVIRONMENT TO THE LESS FORTUNATE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOLA WATSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0114669
IRS990/NetAssetsOrFundBalancesEOY0176695
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03672
IRS990/Occupancy/ProgramServices028456
IRS990/Occupancy/Total032128
IRS990/OfficeExpenses/ManagementAndGeneral0460
IRS990/OfficeExpenses/ProgramServices0255
IRS990/OfficeExpenses/Total0715
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear090132
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral017280
IRS990/OtherSalariesAndWages/ProgramServices034048
IRS990/OtherSalariesAndWages/Total051328
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01782
IRS990/PayrollTaxes/ProgramServices03458
IRS990/PayrollTaxes/Total05240
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses062026
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY062026
IRS990/SalariesEtcCurrentYear056568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0208726
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700208726
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0208726
IRS990ScheduleA/Total170/Total0208726
IRS990ScheduleA/TotalSupport0208726
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE HOUSING, LIMITED MEDICAL CARE AND A FRIENDLY ENVIRONMENT FOR THE LESS FORTUNATE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10459 E NUGENT
IRS990/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093536
IRS990/TheBooksAreInCareOf/NamePerson0LOLA WATSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06619167978
IRS990/TotalAssets/BOY0114669
IRS990/TotalAssetsBOY0114669
IRS990/TotalAssets/EOY0176695
IRS990/TotalAssetsEOY0176695
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0208726
IRS990/TotalExpensesCurrentYear0146700
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037755
IRS990/TotalFunctionalExpenses/ProgramServices0108945
IRS990/TotalFunctionalExpenses/Total0146700
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0114669
IRS990/TotalLiabNetAssetsFundBalances/EOY0176695
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0114669
IRS990/TotalNetAssetsFundBalances/EOY0176695
IRS990/TotalOfOtherProgramServiceExp089944
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0108945
IRS990/TotalRevenueCurrentYear0208726
IRS990/TotalRevenue/TotalRevenueColumn0208726
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0114669
IRS990/UnrestrictedNetAssets/EOY0176695
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300533000
ReturnHeader/Filer/Name/BusinessNameLine10LOLA'S RESIDENTIAL FACILITY
ReturnHeader/Filer/NameControl0LOLA
ReturnHeader/Filer/USAddress/AddressLine10459 EAST NUGENT
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093536
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0LOLA WATSON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUNOZ INCOME TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038109 AIDEA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALMDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093552
ReturnHeader/Preparer/Name0STEVE FLOERSHEIM
ReturnHeader/Preparer/Phone06612741057
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-17T20:49:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,695
Liabilities
$0
Net assets
$176,695
Revenue
-
Expenses
$146,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.41$1.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.59$3.59$1.30$1.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.75$1.32$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.89$1.29$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.47