Civic Intelligence

Laolam

990 • Fiscal year 2021 • EIN 31-1780317

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

Organization ProfileN/A
11180 North RdLeavenworth, WA 98826-9512

(509) 548-4766

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,205

Up $27,460 (+132%) from 2020

Net Assets

Up

$48,205

Up $27,460 (+132%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$295,420

Up $74,671 (+34%) from 2020

Expenses

Up

$267,960

Up $43,125 (+19%) from 2020

Net Income

Up

$27,460

Up $31,546 (+772%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2020: $20,745Liabilities 2020: $0Net Assets 2020: $20,7452020Assets 2021: $48,205Liabilities 2021: $0Net Assets 2021: $48,2052021Assets 2022: $28,489Liabilities 2022: $0Net Assets 2022: $28,4892022Assets 2023: $64,555Liabilities 2023: $0Net Assets 2023: $64,5552023Assets 2024: $69,462Liabilities 2024: $0Net Assets 2024: $69,4622024

Highlighted filing

2021

Assets$48,205
Liabilities$0
Net Assets$48,205
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $220,749Expenses 2020: $224,835Net Income 2020: -$4,0862020Revenue 2021: $295,420Expenses 2021: $267,960Net Income 2021: $27,4602021Revenue 2022: $250,258Expenses 2022: $269,974Net Income 2022: -$19,7162022Revenue 2023: $369,825Expenses 2023: $333,759Net Income 2023: $36,0662023Revenue 2024: $314,367Expenses 2024: $309,460Net Income 2024: $4,9072024

Highlighted filing

2021

Revenue$295,420
Expenses$267,960
Net Income$27,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$295,420
Mission and Program Overview

Mission

To provide educational, social, and Spiritual assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,745$48,205▲ $27,460
Rtn Earn Endowment Incm Other Fnds$20,745$48,205▲ $27,460
Total Assets$20,745$48,205▲ $27,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,745$48,205▲ $27,460
Total Liabilities and Net Assets / Fund Balance$20,745$48,205▲ $27,460
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael H MoorePresidentFT$7,000$7,000

Board Members and Trustees

NameTitle
James HolladayDirector
Lisa R MooreDirector
Daniel RifeSecretary
Linda PfisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,420
Change in Net Assets
$27,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,416
Salaries, Compensation, and Employee Benefits$32,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,972$33,650$0$163,622
Travel$0$25,179$0$25,179
Comp Disqual Persons$0$18,000$0$18,000
Occupancy$0$7,800$0$7,800
Other Employee Benefits$0$7,544$0$7,544
Current Officers, Directors, Trustees, and Key Employees$0$7,000$0$7,000
Other Expenses$0$2,936$0$2,936
Office Expenses$0$2,231$0$2,231
Total Functional Expenses$129,972$137,988$0$267,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LaOlam
EIN
31-1780317
Phone
5095484766
Address
11180 North Rd, Leavenworth, WA 98826-9512

Signing Officer

Name
Michael H Moore
Title
Executive Director
Phone
5095484766
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Moore
Formed
2001
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Tidd Tax & Accounting LLC
Address
539 S Chelan Ave, Wenatchee, WA 98801
Preparer
Steve Tidd CPA
Phone
5096625951
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available by request from office.”

Pt VI, Line 2

“Michael & Lisa Moore are husband and wife.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“It is reviewed at a board meeting.”

Form 990, Part III, Line 4D

“Other program services 42741. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/Publications/Postage/Shipping 209. 0. 209. 0.”

Form 990, Part IX, Line 24E

“Transportion Expenses 8035. 0. 8035. 0.”

Form 990, Part IX, Line 24E

“Banking Fees 8641. 0. 8641. 0.”

Form 990, Part IX, Line 24E

“Food and Basic Supplies 16308. 0. 16308. 0.”

Form 990, Part IX, Line 24E

“Education Program 19458. 19458. 0. 0.”

Form 990, Part IX, Line 24E

“Orphan Program 22773. 22773. 0. 0.”

Form 990, Part IX, Line 24E

“Food Distribution Program 45000. 45000. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Services 42741. 42741. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 457. 0. 457. 0.”

Raw XML Appendix389 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/BooksInCareOfDetail/PersonNm0Linda Pfister
IRS990/BooksInCareOfDetail/PhoneNum05095484766
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07544
IRS990/OtherExpensesGrp/Desc0General Operating Expenses
IRS990/OtherExpensesGrp/Desc1Utilities, Cell, & Misc Comm.
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Household Supplies & Equip
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15842
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael H Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Orphan Program - to assist in providing a safe, healthy, home environment for orphaned children. - to provide educational opportunities and medical care. - to provide for the daily care; food, clothing, bedding, and emotional stability of orphaned children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022773
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Refugee Emergency Food Distribution - to assist in the organization, purchasing, and distribution of food staples to families in crisis situations. - to monitor the health, nutrition, and well being of refugee families to be better prepared to assist with most pressing current and future needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available by request from office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michael & Lisa Moore are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other program services 42741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing/Publications/Postage/Shipping 209. 0. 209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportion Expenses 8035. 0. 8035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banking Fees 8641. 0. 8641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food and Basic Supplies 16308. 0. 16308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education Program 19458. 19458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Orphan Program 22773. 22773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food Distribution Program 45000. 45000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Program Services 42741. 42741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 457. 0. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020745
IRS990/TotalAssetsEOYAmt048205
IRS990/TotalAssetsGrp/BOYAmt020745
IRS990/TotalAssetsGrp/EOYAmt048205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042741
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0129972
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025179
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt025179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 N Western Ave Apt 8
IRS990/USAddress/CityNm0East Wenatchee
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael H Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05095484766
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LaOlam
ReturnHeader/Filer/BusinessNameControlTxt0LAOL
ReturnHeader/Filer/EIN0311780317
ReturnHeader/Filer/PhoneNum05095484766
ReturnHeader/Filer/USAddress/AddressLine1Txt011180 North Rd
ReturnHeader/Filer/USAddress/CityNm0Leavenworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0988269512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208172414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidd Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 S Chelan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096625951
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Tidd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T19:35:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
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
$48,205
Liabilities
$0
Net assets
$48,205
Revenue
$295,420
Expenses
$267,960
Net income
$27,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$3.14$3.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$3.70$3.34$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.50$2.70$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.95$2.68$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.21$2.25$0.04