Civic Intelligence

Lola'S Residential Facility

990EZ • Fiscal year 2015 • EIN 30-0533000

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
459 East NugentLancaster, CA 93536

(661) 916-7978

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$358,722

Up $16,203 (+4.7%) from 2014

Net Assets

Up

$358,722

Up $16,203 (+4.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$129,749

Down $44,881 (-26%) from 2014

Expenses

Down

$113,546

Down $18,527 (-14%) from 2014

Net Income

Down

$16,203

Down $26,354 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$358,722
Liabilities-
Net Assets$358,722
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$129,749
Expenses$113,546
Net Income$16,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.0
Gross Receipts
$129,749
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING TO THE NEEDY$113,546-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOLA M WATSONPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Lolas Residential Facility
EIN
30-0533000
Phone
6619167978
Address
459 EAST NUGENT, LANCASTER, CA 93536

Signing Officer

Name
Lola Watson
Title
President & CEO
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Accufast Business Services Inc
Address
38345 30th St E, Palmdale, CA 93550
Preparer
Steve Floersheim
Phone
6612741006
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $786”

Other Expenses.1012

“Insurance $4026”

Other Expenses.1

“FOOD $19548”

Other Expenses.2

“AUTO & TRUCK $5253”

Other Expenses.3

“CLIENT'S CLOTHING $4430”

Other Expenses.4

“UTILITIES $3694”

Other Expenses.5

“TELEPHONE $2750”

Other Expenses.6

“CABLE TV $792”

Other Expenses.7

“PAYROLL PROCESSING $653”

Other Expenses.8

“MEDICATION $612”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOLA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06619167978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 EAST NUGENT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129749
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358722
IRS990EZ/OccupancyRentUtltsAndMaintAmt033297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOLA M WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING, LIMITED MEDICAL CARE AND A FRIENDLY ENVIRONMENT TO THE LESS FORTUNATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113546
IRS990EZ/TotalProgramServiceExpensesAmt0113546
IRS990EZ/TotalRevenueAmt0129749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0907617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907617
IRS990ScheduleA/TotalSupportAmt0907617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $19548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO & TRUCK $5253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT'S CLOTHING $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CABLE TV $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICATION $612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOLA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOLAS RESIDENTIAL FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0LOLA
ReturnHeader/Filer/EIN0300533000
ReturnHeader/Filer/PhoneNum06619167978
ReturnHeader/Filer/USAddress/AddressLine1Txt0459 EAST NUGENT
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUFAST BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038345 30th St E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093550
ReturnHeader/PreparerPersonGrp/PhoneNum06612741006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FLOERSHEIM
ReturnHeader/ReturnTs02016-05-16T16:56:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,722
Liabilities
-
Net assets
$358,722
Revenue
$129,749
Expenses
$113,546
Net income
$16,203
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