Civic Intelligence

Laura'S House

EIN 33-0621826 • 501(c)3 • Aliso Viejo, CA

Profile

Changing social beliefs, attitudes and the behaviors that perpetuate domestic violence while creating a safe space in which to empower individuals and families affected by abuse.

33 Journey Suite 150Aliso Viejo, CA 92656

www.laurashouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$291,928

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,597,604

Down $499,165 (-3.5%) from 2023

Liabilities

Down

$2,968,508

Down $500,049 (-14%) from 2023

Net Assets

Up

$10,629,096

Up $884 (+0.0%) from 2023

Revenue

Up

$5,797,459

Up $297,105 (+5.4%) from 2023

Expenses

Up

$6,006,535

Up $395,808 (+7.1%) from 2023

Net Income

Down

-$209,076

Down $98,703 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,055,352Liabilities 2010: $167,478Net Assets 2010: $4,887,8742010Assets 2011: $6,330,733Liabilities 2011: $809,175Net Assets 2011: $5,521,5582011Assets 2012: $6,216,299Liabilities 2012: $751,226Net Assets 2012: $5,465,0732012Assets 2013: $6,022,562Liabilities 2013: $459,360Net Assets 2013: $5,563,2022013Assets 2014: $7,029,070Liabilities 2014: $432,037Net Assets 2014: $6,597,0332014Assets 2015: $6,723,392Liabilities 2015: $243,821Net Assets 2015: $6,479,5712015Assets 2016: $6,997,950Liabilities 2016: $266,164Net Assets 2016: $6,731,7862016Assets 2017: $6,893,319Liabilities 2017: $316,543Net Assets 2017: $6,576,7762017Assets 2018: $6,130,942Liabilities 2018: $343,905Net Assets 2018: $5,787,0372018Assets 2019: $13,778,992Liabilities 2019: $4,692,958Net Assets 2019: $9,086,0342019Assets 2020: $13,542,839Liabilities 2020: $4,371,726Net Assets 2020: $9,171,1132020Assets 2021: $14,107,893Liabilities 2021: $3,894,012Net Assets 2021: $10,213,8812021Assets 2022: $13,948,036Liabilities 2022: $3,342,678Net Assets 2022: $10,605,3582022Assets 2023: $14,096,769Liabilities 2023: $3,468,557Net Assets 2023: $10,628,2122023Assets 2024: $13,597,604Liabilities 2024: $2,968,508Net Assets 2024: $10,629,0962024

Highlighted filing

2024

Assets$13,597,604
Liabilities$2,968,508
Net Assets$10,629,096

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,198,7652010Expenses 2011: $2,337,2932011Expenses 2012: $2,654,3132012Revenue 2013: $2,901,658Expenses 2013: $2,823,944Net Income 2013: $77,7142013Revenue 2014: $4,043,563Expenses 2014: $2,998,800Net Income 2014: $1,044,7632014Revenue 2015: $3,255,688Expenses 2015: $3,355,460Net Income 2015: -$99,7722015Revenue 2016: $3,894,136Expenses 2016: $3,677,412Net Income 2016: $216,7242016Revenue 2017: $3,892,411Expenses 2017: $4,248,789Net Income 2017: -$356,3782017Revenue 2018: $4,040,524Expenses 2018: $4,496,727Net Income 2018: -$456,2032018Revenue 2019: $8,104,585Expenses 2019: $4,976,845Net Income 2019: $3,127,7402019Revenue 2020: $5,150,219Expenses 2020: $5,143,621Net Income 2020: $6,5982020Revenue 2021: $6,094,558Expenses 2021: $5,077,278Net Income 2021: $1,017,2802021Revenue 2022: $5,904,649Expenses 2022: $5,305,357Net Income 2022: $599,2922022Revenue 2023: $5,500,354Expenses 2023: $5,610,727Net Income 2023: -$110,3732023Revenue 2024: $5,797,459Expenses 2024: $6,006,535Net Income 2024: -$209,0762024

Highlighted filing

2024

Revenue$5,797,459
Expenses$6,006,535
Net Income-$209,076

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$2.97$10.6$5.80$6.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$14.1$3.47$10.6$5.50$5.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$13.9$3.34$10.6$5.90$5.31$0.60
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.89$10.2$6.09$5.08$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.37$9.17$5.15$5.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.8$4.69$9.09$8.10$4.98$3.13
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.34$5.79$4.04$4.50$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.32$6.58$3.89$4.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.27$6.73$3.89$3.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.24$6.48$3.26$3.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.43$6.60$4.04$3.00$1.04
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.46$5.56$2.90$2.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.75$5.47$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.81$5.52$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.17$4.89$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$7,335,449
Mission and Program Overview

Mission

Changing social beliefs, attitudes and the behaviors that perpetuate domestic violence while creating a safe space in which to empower individuals and families affected by abuse.

The organization's primary exempt purpose is to reduce the incidence of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,201,240$9,005,007▼ $196,233
Investments in Publicly Traded Securities$1,812,776$1,629,491▼ $183,285
Savings and Temporary Cash Investments$1,340,281$1,541,241▲ $200,960
Intangible Assets$826,019$569,519▼ $256,500
Cash and Non-Interest-Bearing Accounts$356,871$365,286▲ $8,415
Prepaid Expenses and Deferred Charges$148,831$118,855▼ $29,976
Inventories for Sale or Use$122,044$116,311▼ $5,733
Accounts Receivable$18,500$104,089▲ $85,589
Pledges and Grants Receivable$226,753$99,273▼ $127,480
Total Assets$14,096,769$13,597,604▼ $499,165
Other Assets Total$43,454$48,532▲ $5,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,642$1,727,482▼ $270,160
Other Liabilities$881,534$605,408▼ $276,126
Accounts Payable and Accrued Expenses$382,038$420,462▲ $38,424
Deferred Revenue$207,343$215,156▲ $7,813
Total Liabilities$3,468,557$2,968,508▼ $500,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,639,569$9,848,191▲ $208,622
Net Assets With Donor Restrictions$988,643$780,905▼ $207,738
Total Net Assets Fund Balance$10,628,212$10,629,096▲ $884
Total Liabilities and Net Assets / Fund Balance$14,096,769$13,597,604▼ $499,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,504$1,450,097-
Other Land Buildings$165,345$517,619-
Land$5,921,777--
Equipment$71,023$190,834-
Leasehold Improvements$75,358$146,754-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BaystonCEOFT$281,898$10,030$291,928
Laura KellyDirector of OperationsFT$146,102$9,921$156,023
Theresa BlackClinical DirectorFT$118,323-$118,323

Board Members and Trustees