Civic Intelligence

Loyola

990 • Fiscal year 2017 • EIN 41-1435085

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,760

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$285,395

Up $41,966 (+17%) from 2016

Net Assets

Up

$277,513

Up $40,948 (+17%) from 2016

Liabilities

Up

$7,882

Up $1,018 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Down

$232,430

Down $43,851 (-16%) from 2016

Expenses

Down

$198,028

Down $51,379 (-21%) from 2016

Net Income

Up

$34,402

Up $7,528 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$285,395
Liabilities$7,882
Net Assets$277,513
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$232,430
Expenses$198,028
Net Income$34,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$232,430
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,565$277,513▲ $40,948
Investments in Publicly Traded Securities$162,282$180,351▲ $18,069
Cash and Non-Interest-Bearing Accounts$80,655$104,429▲ $23,774
Accounts Receivable$175$615▲ $440
Prepaid Expenses and Deferred Charges$317--
Total Assets$243,429$285,395▲ $41,966
Liabilities
Accounts Payable and Accrued Expenses$6,864$7,882▲ $1,018
Total Liabilities$6,864$7,882▲ $1,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,565$277,513▲ $40,948
Total Liabilities and Net Assets / Fund Balance$243,429$285,395▲ $41,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,326$25,326
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collette EtzellTreasurerPT$5,760$5,760

Board Members and Trustees

NameTitle
Kathy AndrusPresident
Fran Rusciano MurnaneDirector
Patricia WamserDirector
Paige WinebargerSecretary
Karin WilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,590
Program Service Revenue
$167,822
Investment Income
$4,848
Other Revenue
$2,170
All Other Contributions
$57,590
Change in Net Assets
$34,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,931
Other Expenses$73,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,991$10,322-$112,313
Occupancy$20,182--$20,182
Office Expenses$4,067$6,809-$10,876
Payroll Taxes$7,920$801-$8,721
Fees for Services Other$25$7,461-$7,486
Fees for Services Accounting-$7,462-$7,462
Insurance-$3,979-$3,979
Other Employee Benefits$3,897--$3,897
Advertising$3,572$110-$3,682
Other Expenses$1,894$1,455-$1,455
All Other Expenses$412$759-$1,171
Fees for Services Legal-$-50-$-50
Total Functional Expenses$158,920$39,108$0$198,028
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerAccounting ServicesNo$5,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 authorized members of the board before submission.”

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

“Periodic discussions by board members at their meetings and signed acknowledgment is submitted by each board member.”

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

“No compensation is paid to officers”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST.”

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
2017-11-15
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
12
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, regardless of faith tradition, age, race, sexual and gender orientation or economic means”

Form 990, Part XI, Line 9

“Change in retreat funds -6,836”

Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02944
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06729
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01076169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021557
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98140
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291696
IRS990ScheduleA/Total509Grp/TotalAmt01367340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279813
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388897
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CRABE ACCOUNTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
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, REGARDLESS OF FAITH TRADITION, AGE, RACE, SEXUAL AND GENDER ORIENTATION OR ECONOMIC MEANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AUTHORIZED MEMBERS OF THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC DISCUSSIONS BY BOARD MEMBERS AT THEIR MEETINGS AND SIGNED ACKNOWLEDGMENT IS SUBMITTED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN RETREAT FUNDS -6,836
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057590
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198028
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06864
IRS990/TotalLiabilitiesGrp/EOYAmt07882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277513
IRS990/TotalProgramServiceExpensesAmt0158920
IRS990/TotalProgramServiceRevenueAmt0167822
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IRS990/TotalRevenueGrp/ExclusionAmt04848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232430
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE ETZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516410008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYOLA SPIRITUALITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOYO
ReturnHeader/Filer/EIN0411435085
ReturnHeader/Filer/PhoneNum06516410008
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 NORTH OXFORD STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0385CBDD060F52B7725653B873388F8098A747CF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7F53DCC75D7AF619D1D9841CE3743E0DFA35372
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
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SAWDY
ReturnHeader/ReturnTs02017-11-28T08:07:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,395
Liabilities
$7,882
Net assets
$277,513
Revenue
$232,430
Expenses
$198,028
Net income
$34,402
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