Civic Intelligence

Loyola

990 • Fiscal year 2014 • EIN 41-1435085

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.LOYOLASPIRITUALITYCENTER.ORG
389 North Oxford StreetSaint Paul, MN 55104

(651) 641-0008

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,838

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$172,680

Down $78,635 (-31%) from 2013

Net Assets

Down

$168,520

Down $78,478 (-32%) from 2013

Liabilities

Down

$4,160

Down $157 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Up

$309,533

Up $4,240 (+1.4%) from 2013

Expenses

Up

$402,648

Up $32,377 (+8.7%) from 2013

Net Income

Down

-$93,115

Down $28,137 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $319,342Liabilities 2011: $33,180Net Assets 2011: $286,1622011Assets 2012: $302,621Liabilities 2012: $838Net Assets 2012: $301,7832012Assets 2013: $251,315Liabilities 2013: $4,317Net Assets 2013: $246,9982013Assets 2014: $172,680Liabilities 2014: $4,160Net Assets 2014: $168,5202014Assets 2015: $185,839Liabilities 2015: $3,389Net Assets 2015: $182,4502015Assets 2016: $243,429Liabilities 2016: $6,864Net Assets 2016: $236,5652016Assets 2017: $285,395Liabilities 2017: $7,882Net Assets 2017: $277,5132017Assets 2018: $301,742Liabilities 2018: $4,646Net Assets 2018: $297,0962018Assets 2019: $312,650Liabilities 2019: $3,855Net Assets 2019: $308,7952019Assets 2020: $321,907Liabilities 2020: $34,020Net Assets 2020: $287,8872020Assets 2021: $344,312Liabilities 2021: $32,426Net Assets 2021: $311,8862021Assets 2022: $305,483Liabilities 2022: $6,031Net Assets 2022: $299,4522022Assets 2023: $282,903Liabilities 2023: $556Net Assets 2023: $282,3472023Assets 2024: $277,615Liabilities 2024: $4,652Net Assets 2024: $272,9632024

Highlighted filing

2014

Assets$172,680
Liabilities$4,160
Net Assets$168,520
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $252,058Expenses 2011: $342,061Net Income 2011: -$90,0032011Expenses 2012: $314,8662012Revenue 2013: $305,293Expenses 2013: $370,271Net Income 2013: -$64,9782013Revenue 2014: $309,533Expenses 2014: $402,648Net Income 2014: -$93,1152014Revenue 2015: $272,668Expenses 2015: $261,138Net Income 2015: $11,5302015Revenue 2016: $276,281Expenses 2016: $249,407Net Income 2016: $26,8742016Revenue 2017: $232,430Expenses 2017: $198,028Net Income 2017: $34,4022017Revenue 2018: $226,657Expenses 2018: $208,997Net Income 2018: $17,6602018Revenue 2019: $228,437Expenses 2019: $226,722Net Income 2019: $1,7152019Revenue 2020: $231,441Expenses 2020: $246,252Net Income 2020: -$14,8112020Revenue 2021: $247,944Expenses 2021: $249,250Net Income 2021: -$1,3062021Revenue 2022: $267,314Expenses 2022: $258,676Net Income 2022: $8,6382022Revenue 2023: $241,048Expenses 2023: $262,949Net Income 2023: -$21,9012023Revenue 2024: $226,461Expenses 2024: $249,135Net Income 2024: -$22,6742024

Highlighted filing

2014

Revenue$309,533
Expenses$402,648
Net Income-$93,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$314,674
Mission and Program Overview

Mission

-to help people notice, name, and respond to the experience of god in their lives -to be rooted in the spiritual tradition of ignatius of loyola (1491-1556) -to serve those who seek god through our ministries of spiritual direction and other outreach -to welcome all, regardless of faith tradition, age, race, sexual and gender orientation or economic means

-to help people notice, name, and respond to the experience of god in their lives -to be rooted in the spiritual tradition of ignatius of loyola (1491-1556) -to serve those who seek god through our ministries of spiritual direction and other outreach -to welcome all, regardles of faith tradition, age, race, sexual and gender orientation or economic means

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,998$168,520▼ $78,478
Investments in Publicly Traded Securities$230,758$146,732▼ $84,026
Cash and Non-Interest-Bearing Accounts$8,384$15,085▲ $6,701
Inventories for Sale or Use$12,096$10,863▼ $1,233
Land, Buildings, and Equipment, Net$77--
Total Assets$251,315$172,680▼ $78,635
Liabilities
Accounts Payable and Accrued Expenses$4,317$4,160▼ $157
Total Liabilities$4,317$4,160▼ $157
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,998$168,520▼ $78,478
Total Liabilities and Net Assets / Fund Balance$251,315$172,680▼ $78,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,326$25,326
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne Dehmer SsndSecretaryFT$33,838$33,838
Kay Vander VortPresidentPT$24,933$24,933
Thomas C AllenBoard MemberPT$23,508$23,508
Liz Kerwin CsjTreasurerPT$19,234$19,234
Barbara LeonardBoard MemberPT$14,247$14,247
Nancy B LoydBoard MemberPT$8,269$8,269

Board Members and Trustees

NameTitle
Karin WillePresident El
Bill MarsellaBoard Member
Jim FennellBoard Member
Paige WinebargerBoard Member
Mary HessSecretary El
Collette EtzellTreasurer El
Kathy AndrusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,965
Program Service Revenue
$233,419
Investment Income
$22,967
Other Revenue
$3,182
All Other Contributions
$49,965
Change in Net Assets
$-93,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,097
Other Expenses$184,551
Total Fundraising Expense$2,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,412$9,617-$124,029
Other Salaries and Wages$67,997--$67,997
Occupancy$24,092--$24,092
Payroll Taxes$21,208$367-$21,575
Fees for Services Other$18,030$360-$18,390
Advertising$8,331--$8,331
Office Expenses$12,704$-4,965-$7,739
All Other Expenses$3,147$373$2,469$5,989
Other Employee Benefits$4,496--$4,496
Other Expenses$3,712--$3,712
Fees for Services Accounting-$3,590-$3,590
Insurance-$2,682-$2,682
Depreciation Depletion$77--$77
Total Functional Expenses$388,155$12,024$2,469$402,648
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by an authorized member of the board before submission.”

Form 990, Page 6, Part VI, Line 12C

“Regular discussion by members at their monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“In consultation with an outside member advisory board and consultation with its accountants.”

Form 990, Page 6, Part VI, Line 15B

“In consultation with an outside member advisory board and consultation with its accountants.”

Form 990, Page 6, Part VI, Line 19

“By request. Also, the conflict of interest policy is posted in the general public area of the organization.”

Filing and Contact Details

Filer

EIN
41-1435085
Phone
6516410008

Signing Officer

Name
Collette Etzell
Title
Treasurer
Phone
6516410008
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Etzell
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Preparer
Barbara Sawdy
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“-to help people notice, name, and respond to the experience of god in their lives -to be rooted in the spiritual tradition of ignatius of loyola (1491-1556) -to serve those who seek god through our ministries of spiritual direction and other outreach -to welcome all, regardles of faith tradition, age, race, sexual and gender orientation or economic means”

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IRS990/OtherExpensesGrp/TotalAmt23735
IRS990/OtherExpensesGrp/TotalAmt33712
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IRS990/PrincipalOfficerNm0COLLETTE ETZELL
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IRS990/ProgramServiceRevenueGrp/Desc0SPIRITUALITY DIRECTION
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2LOYOLA SPONSORED PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310540
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS: REMOTE GETAWAYS TO PROVIDE AN ATMOSPHERE FOR CONCENTRATION ON SPRITUAL GROWTH AND WELL BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024637
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS: LEARNING OPPORTUNITIES FOCUSED ON VARIOUS ASPECTS OF LIFE FROM A STANDPOINT OF FAITH AND SPIRITUALITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035816
IRS990/PYOtherExpensesAmt0157620
IRS990/PYOtherRevenueAmt056
IRS990/PYProgramServiceRevenueAmt0231316
IRS990/PYRevenuesLessExpensesAmt0-64978
IRS990/PYSalariesCompEmpBnftPaidAmt0212651
IRS990/PYTotalExpensesAmt0370271
IRS990/PYTotalRevenueAmt0305293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168520
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02583
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013217
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09811
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057296
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.91890
IRS990ScheduleA/PublicSupportTotal509Amt01337059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291707
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IRS990ScheduleA/Total509Grp/TotalAmt01337059
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281752
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-TO HELP PEOPLE NOTICE, NAME, AND RESPOND TO THE EXPERIENCE OF GOD IN THEIR LIVES -TO BE ROOTED IN THE SPIRITUAL TRADITION OF IGNATIUS OF LOYOLA (1491-1556) -TO SERVE THOSE WHO SEEK GOD THROUGH OUR MINISTRIES OF SPIRITUAL DIRECTION AND OTHER OUTREACH -TO WELCOME ALL, REGARDLES OF FAITH TRADITION, AGE, RACE, SEXUAL AND GENDER ORIENTATION OR ECONOMIC MEANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN AUTHORIZED MEMBER OF THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR DISCUSSION BY MEMBERS AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONSULTATION WITH AN OUTSIDE MEMBER ADVISORY BOARD AND CONSULTATION WITH ITS ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONSULTATION WITH AN OUTSIDE MEMBER ADVISORY BOARD AND CONSULTATION WITH ITS ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST. ALSO, THE CONFLICT OF INTEREST POLICY IS POSTED IN THE GENERAL PUBLIC AREA OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0172680
IRS990/TotalAssetsGrp/BOYAmt0251315
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402648
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04317
IRS990/TotalLiabilitiesGrp/EOYAmt04160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246998
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IRS990/TotalProgramServiceExpensesAmt0388155
IRS990/TotalProgramServiceRevenueAmt0233419
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,680
Liabilities
$4,160
Net assets
$168,520
Revenue
$309,533
Expenses
$402,648
Net income
-$93,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$2.26$2.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$2.41$2.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$2.67$2.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.12$2.48$2.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.34$2.88$2.31$2.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.28$2.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$2.27$2.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.78$2.32$1.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.37$2.76$2.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$2.73$2.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$3.10$4.03$0.93
2013Summary only. Only limited summary data is available for this year.$2.51$0.04$2.47$3.05$3.70$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$3.15
2011Summary only. Only limited summary data is available for this year.$3.19$0.33$2.86$2.52$3.42$0.90