Civic Intelligence

Laolam

990 • Fiscal year 2023 • EIN 31-1780317

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64,555

Up $36,066 (+127%) from 2022

Net Assets

Up

$64,555

Up $36,066 (+127%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$369,825

Up $119,567 (+48%) from 2022

Expenses

Up

$333,759

Up $63,785 (+24%) from 2022

Net Income

Up

$36,066

Up $55,782 (+283%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$64,555
Liabilities$0
Net Assets$64,555
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$369,825
Expenses$333,759
Net Income$36,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.1
Gross Receipts
$369,825
Mission and Program Overview

Mission

To provide educational, social, and Spiritual assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,489$64,555▲ $36,066
Rtn Earn Endowment Incm Other Fnds$28,489$64,555▲ $36,066
Total Assets$28,489$64,555▲ $36,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,489$64,555▲ $36,066
Total Liabilities and Net Assets / Fund Balance$28,489$64,555▲ $36,066
Compensation and Service Providers
Top Officer Pay81st 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
$369,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,825
Change in Net Assets
$36,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,734
Salaries, Compensation, and Employee Benefits$31,691
Grants and Similar Amounts Paid$1,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,435$36,473$0$219,908
Travel$0$42,841$0$42,841
Comp Disqual Persons$0$18,000$0$18,000
Occupancy$0$8,471$0$8,471
Current Officers, Directors, Trustees, and Key Employees$0$7,000$0$7,000
Other Employee Benefits$0$6,691$0$6,691
Other Expenses$0$5,485$0$5,485
Office Expenses$0$2,705$0$2,705
Grants to Domestic Orgs$1,334--$1,334
Total Functional Expenses$184,769$148,990$0$333,759
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
2024-03-14
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 including Next Step Home #1 and 32763. 0. 0.”

Form 990, Part IX, Line 24E

“Transportion Expenses 11007. 0. 11007. 0.”

Form 990, Part IX, Line 24E

“Banking Fees 7177. 0. 7177. 0.”

Form 990, Part IX, Line 24E

“Food and Basic Supplies 16927. 0. 16927. 0.”

Form 990, Part IX, Line 24E

“Reimbursement Expenses 889. 0. 889. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expenses 473. 0. 473. 0.”

Form 990, Part IX, Line 24E

“Next Step Home #1 Program 4038. 4038. 0. 0.”

Form 990, Part IX, Line 24E

“Next Step Home #2 Program 13415. 13415. 0. 0.”

Form 990, Part IX, Line 24E

“UEMI Schools & General Expenses 105276. 105276. 0. 0.”

Form 990, Part IX, Line 24E

“School Lighting Project 4827. 4827. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach 3541. 3541. 0. 0.”

Form 990, Part IX, Line 24E

“Medical - Needy Assistance 1371. 1371. 0. 0.”

Form 990, Part IX, Line 24E

“Bean Storage & Distrib. Project 3462. 3462. 0. 0.”

Form 990, Part IX, Line 24E

“Famililies in Need Assistance 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“Education Program 29598. 29598. 0. 0.”

Form 990, Part IX, Line 24E

“Orphan Program 17132. 17132. 0. 0.”

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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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/MiscellaneousRevenueGrp/ExclusionAmt00
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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/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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleORequiredInd0true
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 including Next Step Home #1 and 32763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportion Expenses 11007. 0. 11007. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banking Fees 7177. 0. 7177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food and Basic Supplies 16927. 0. 16927. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursement Expenses 889. 0. 889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Expenses 473. 0. 473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Next Step Home #1 Program 4038. 4038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Next Step Home #2 Program 13415. 13415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UEMI Schools & General Expenses 105276. 105276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Lighting Project 4827. 4827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outreach 3541. 3541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical - Needy Assistance 1371. 1371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bean Storage & Distrib. Project 3462. 3462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Famililies in Need Assistance 775. 775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Education Program 29598. 29598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Orphan Program 17132. 17132. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028489
IRS990/TotalAssetsEOYAmt064555
IRS990/TotalAssetsGrp/BOYAmt028489
IRS990/TotalAssetsGrp/EOYAmt064555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt032763
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0184769
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042841
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt042841
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael H Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05095484766
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Tidd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:35:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,555
Liabilities
$0
Net assets
$64,555
Revenue
$369,825
Expenses
$333,759
Net income
$36,066
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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