Civic Intelligence

Loyola

990 • Fiscal year 2015 • EIN 41-1435085

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

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

(651) 641-0008

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$185,839

Up $13,159 (+7.6%) from 2014

Net Assets

Up

$182,450

Up $13,930 (+8.3%) from 2014

Liabilities

Down

$3,389

Down $771 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$272,668

Down $36,865 (-12%) from 2014

Expenses

Down

$261,138

Down $141,510 (-35%) from 2014

Net Income

Up

$11,530

Up $104,645 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$185,839
Liabilities$3,389
Net Assets$182,450
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$272,668
Expenses$261,138
Net Income$11,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$287,263
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$168,520$182,450▲ $13,930
Investments in Publicly Traded Securities$146,732$135,488▼ $11,244
Cash and Non-Interest-Bearing Accounts$15,085$47,181▲ $32,096
Inventories for Sale or Use$10,863$3,170▼ $7,693
Total Assets$172,680$185,839▲ $13,159
Liabilities
Accounts Payable and Accrued Expenses$4,160$3,389▼ $771
Total Liabilities$4,160$3,389▼ $771
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,520$182,450▲ $13,930
Total Liabilities and Net Assets / Fund Balance$172,680$185,839▲ $13,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,326$25,326
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karin WillePresident
Bill MarsellaDirector
Paige WinebargerDirector
Mary HessSecretary
Collette EtzellTreasurer
Kathy AndrusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,786
Program Service Revenue
$196,227
Investment Income
$4,146
Other Revenue
$-5,491
All Other Contributions
$77,786
Change in Net Assets
$11,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,735
Other Expenses$77,349
Professional Fundraising Fees$5,054
Total Fundraising Expense$5,054
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,706$10,834-$139,540
Other Salaries and Wages$21,607$1,569-$23,176
Occupancy$20,255--$20,255
Office Expenses$5,165$9,464-$14,629
Payroll Taxes$11,669$962-$12,631
Fees for Services Professional Fundraising--$5,054$5,054
Fees for Services Legal-$4,546-$4,546
All Other Expenses$3,608--$3,608
Other Employee Benefits$3,388--$3,388
Insurance-$2,787-$2,787
Other Expenses$2,538--$2,538
Advertising$1,715--$1,715
Fees for Services Accounting-$1,535-$1,535
Fees for Services Other$635--$635
Total Functional Expenses$224,387$31,697$5,054$261,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,054
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

“Periodic discussions by board members at their meetings”

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

“Reviewed and approved by board of directors”

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

“No compenstion is paid to officers”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST.”

Form 990, Page 7, Part VII

“Parent organization has filed a consolidated return”

Filing and Contact Details

Filer

Filer Name
Loyola Spirituality Center
EIN
41-1435085
Phone
6516410008
Address
389 NORTH OXFORD STREET, ST PAUL, MN 55104

Signing Officer

Name
Collette Etzell
Title
Treasurer
Phone
6516410008
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Etzell
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
7

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025326
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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/ExplanationTxt2PERIODIC DISCUSSIONS BY BOARD MEMBERS AT THEIR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSTION IS PAID TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 7, PART VII
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389 NORTH OXFORD STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOYOLASPIRITUALITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE ETZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516410008
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYOLA SPIRITUALITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOYO
ReturnHeader/Filer/EIN0411435085
ReturnHeader/Filer/PhoneNum06516410008
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ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416192096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM & BARENSCHEER PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,839
Liabilities
$3,389
Net assets
$182,450
Revenue
$272,668
Expenses
$261,138
Net income
$11,530
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