Civic Intelligence

Loyola

990 • Fiscal year 2019 • EIN 41-1435085

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$312,650

Up $10,908 (+3.6%) from 2018

Net Assets

Up

$308,795

Up $11,699 (+3.9%) from 2018

Liabilities

Down

$3,855

Down $791 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$228,437

Up $1,780 (+0.8%) from 2018

Expenses

Up

$226,722

Up $17,725 (+8.5%) from 2018

Net Income

Down

$1,715

Down $15,945 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$312,650
Liabilities$3,855
Net Assets$308,795
Open 2019 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

2019

Revenue$228,437
Expenses$226,722
Net Income$1,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$228,437
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

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,096$308,795▲ $11,699
Investments in Publicly Traded Securities$226,832$243,772▲ $16,940
Cash and Non-Interest-Bearing Accounts$74,470$67,783▼ $6,687
Accounts Receivable$440$1,095▲ $655
Total Assets$301,742$312,650▲ $10,908
Liabilities
Accounts Payable and Accrued Expenses$4,376$2,925▼ $1,451
Other Liabilities$270$930▲ $660
Total Liabilities$4,646$3,855▼ $791
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,096$308,795▲ $11,699
Total Liabilities and Net Assets / Fund Balance$301,742$312,650▲ $10,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,326$25,326
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathleen AndrusPresident
Bill O'BrienBoard member
Caren DewarBoard member
Mike O'DonnellBoard member
Karin WilleTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,450
Program Service Revenue
$176,285
Investment Income
$7,792
Other Revenue
$910
All Other Contributions
$43,450
Change in Net Assets
$1,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,500
Other Expenses$70,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,223$14,228-$136,451
Occupancy$34,452$882-$35,334
Office Expenses$3,575$8,030-$11,605
Payroll Taxes$9,638$1,071-$10,709
Other Employee Benefits$8,406$934-$9,340
Advertising$3,235$100-$3,335
Fees for Services Accounting-$2,841-$2,841
Insurance-$2,045-$2,045
Fees for Service Investment Mgmnt Fees-$747-$747
Other Expenses$1,368$-367-$-367
Total Functional Expenses$194,735$31,987$0$226,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$930
Deferred Retreat Revenue-
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 - Form 990 is reviewed by authorized members of the Board before submission.”

Form 990, Part VII, Line 12C

“Enforcement of conflicts policy - periodic discussions by Board members at their meetings and signed acknowledgment is submitted by each Board member.”

Form 990, Part VI, Line 15B

“Compensation process for officers - no compensation is paid to officers”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - by request”

Filing and Contact Details

Filer

Filer Name
Loyola Spirituality Center
EIN
41-1435085
Phone
6516410008
Address
389 North Oxford Street, Saint Paul, MN 55104

Signing Officer

Name
Kathleen Andrus
Title
President
Phone
6516410008
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Andrus
Formed
1977
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
7

Preparer

Firm
Ruth Ann Michnay PA
Address
7300 Hudson Blvd N Suite 205, Oakdale, MN 55128
Preparer
Ruth Ann Michnay
Phone
6512098696
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Form 990 - Organizations MIssion 1 To help people notice, name, and respond to the experience of God in their lives 2 To be rooted in the spiritual tradition of Ignatius of Loyola 1491-1556 3 To serve those who seek God through our ministries of spriitual direction and other outreach and 4 To welcome all, regardless of faith tradition, age, race, sexual and gender orientation or economic means.”

Form 990, Part III, Line 1

“Same as Part I Line 1”

Form 990, Part XI, Line 9

“Prior period adjustment from fund balance”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02944
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IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280995
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Retreat Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0930
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 - Organizations MIssion 1 To help people notice, name, and respond to the experience of God in their lives 2 To be rooted in the spiritual tradition of Ignatius of Loyola 1491-1556 3 To serve those who seek God through our ministries of spriitual direction and other outreach and 4 To welcome all, regardless of faith tradition, age, race, sexual and gender orientation or economic means.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Same as Part I Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment from fund balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations process to review Form 990 - Form 990 is reviewed by authorized members of the Board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enforcement of conflicts policy - periodic discussions by Board members at their meetings and signed acknowledgment is submitted by each Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation process for officers - no compensation is paid to officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents disclosure explanation - by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0312650
IRS990/TotalAssetsGrp/BOYAmt0301742
IRS990/TotalAssetsGrp/EOYAmt0312650
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IRS990/TotalContributionsAmt043450
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/CityNm0Saint Paul
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IRS990/WebsiteAddressTxt0www.loyolaspiritualitycenter.org
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Andrus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06516410008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
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ReturnHeader/Filer/BusinessNameControlTxt0LOYO
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,650
Liabilities
$3,855
Net assets
$308,795
Revenue
$228,437
Expenses
$226,722
Net income
$1,715
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