Civic Intelligence

Laolam

990 • Fiscal year 2022 • EIN 31-1780317

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$28,489

Down $19,716 (-41%) from 2021

Net Assets

Down

$28,489

Down $19,716 (-41%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$250,258

Down $45,162 (-15%) from 2021

Expenses

Up

$269,974

Up $2,014 (+0.8%) from 2021

Net Income

Down

-$19,716

Down $47,176 (-172%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$28,489
Liabilities$0
Net Assets$28,489

Operations Trend

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

2022

Revenue$250,258
Expenses$269,974
Net Income-$19,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$250,258
Mission and Program Overview

Mission

To provide educational, social, and Spiritual assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,205$28,489▼ $19,716
Rtn Earn Endowment Incm Other Fnds$48,205$28,489▼ $19,716
Total Assets$48,205$28,489▼ $19,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,205$28,489▼ $19,716
Total Liabilities and Net Assets / Fund Balance$48,205$28,489▼ $19,716
Compensation and Service Providers

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
$250,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,258
Change in Net Assets
$-19,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,358
Salaries, Compensation, and Employee Benefits$36,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,806$51,411$0$129,217
Travel$0$39,822$0$39,822
Comp Disqual Persons$0$18,000$0$18,000
Other Expenses$0$13,605$0$13,605
Other Employee Benefits$0$11,616$0$11,616
Occupancy$0$7,800$0$7,800
Current Officers, Directors, Trustees, and Key Employees$0$7,000$0$7,000
Office Expenses$0$2,015$0$2,015
Total Functional Expenses$77,806$192,168$0$269,974
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
2023-07-11
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
6

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 27932. 0. 0.

Form 990, Part IX, Line 24E

Transportion Expenses 7844. 0. 7844. 0.

Form 990, Part IX, Line 24E

Banking Fees 6782. 0. 6782. 0.

Form 990, Part IX, Line 24E

Food and Basic Supplies 24044. 0. 24044. 0.

Form 990, Part IX, Line 24E

Education Program 20087. 20087. 0. 0.

Form 990, Part IX, Line 24E

Orphan Program 21248. 21248. 0. 0.

Form 990, Part IX, Line 24E

School Breakfast Program 8539. 8539. 0. 0.

Form 990, Part IX, Line 24E

School Lighting Project 6723. 6723. 0. 0.

Form 990, Part IX, Line 24E

Bean Storage & Distrib Project 6145. 6145. 0. 0.

Form 990, Part IX, Line 24E

Other Program Services 15064. 15064. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2789. 0. 2789. 0.

Form 990, Part IX, Line 24E

Reimbursement Expenses 2960. 0. 2960. 0.

Form 990, Part IX, Line 24E

Volunteer Expenses 6992. 0. 6992. 0.

Raw XML Appendix396 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/MembersOrStockholdersInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0General Operating Expenses
IRS990/OtherExpensesGrp/Desc1Utilities, Cell, & Misc Comm.
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Household Supplies & Equip
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IRS990/PrincipalOfficerNm0Michael H Moore
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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.
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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 27932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportion Expenses 7844. 0. 7844. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banking Fees 6782. 0. 6782. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food and Basic Supplies 24044. 0. 24044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Program 20087. 20087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Orphan Program 21248. 21248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10School Breakfast Program 8539. 8539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Lighting Project 6723. 6723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bean Storage & Distrib Project 6145. 6145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Program Services 15064. 15064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 2789. 0. 2789. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reimbursement Expenses 2960. 0. 2960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteer Expenses 6992. 0. 6992. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048205
IRS990/TotalAssetsEOYAmt028489
IRS990/TotalAssetsGrp/BOYAmt048205
IRS990/TotalAssetsGrp/EOYAmt028489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027932
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt077806
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039822
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt039822
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael H Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05095484766
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Tidd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-12T10:18:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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