Civic Intelligence

Lori'S Hands Inc

990EZ • Fiscal year 2017 • EIN 45-3984559

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

550 South College Ave Ste 110Newark, DE 19713

(302) 440-5454

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$235,828

Up $50,410 (+27%) from 2016

Net Assets

Up

$245,831

Up $67,432 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$133,893

Down $32,507 (-20%) from 2016

Expenses

Up

$66,328

Up $48,125 (+264%) from 2016

Net Income

Down

$67,565

Down $80,632 (-54%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $185,418Liabilities 2016: $0Net Assets 2016: $178,3992016Assets 2017: $235,828Liabilities 2017: $0Net Assets 2017: $245,8312017Assets 2018: $226,732Liabilities 2018: $0Net Assets 2018: $219,6522018Assets 2019: $306,501Liabilities 2019: $917Net Assets 2019: $305,5842019Assets 2020: $339,804Liabilities 2020: $13,106Net Assets 2020: $326,6982020Assets 2021: $430,704Liabilities 2021: $1,436Net Assets 2021: $429,2682021Assets 2022: $543,035Liabilities 2022: $1,896Net Assets 2022: $541,1392022Assets 2023: $507,621Liabilities 2023: $3,984Net Assets 2023: $503,6372023Assets 2024: $514,367Liabilities 2024: $3,218Net Assets 2024: $511,1492024

Highlighted filing

2017

Assets$235,828
Liabilities$0
Net Assets$245,831

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $166,400Expenses 2016: $18,203Net Income 2016: $148,1972016Revenue 2017: $133,893Expenses 2017: $66,328Net Income 2017: $67,5652017Revenue 2018: $72,979Expenses 2018: $89,155Net Income 2018: -$16,1762018Revenue 2019: $173,942Expenses 2019: $95,090Net Income 2019: $78,8522019Revenue 2020: $229,363Expenses 2020: $208,249Net Income 2020: $21,1142020Revenue 2021: $370,174Expenses 2021: $268,070Net Income 2021: $102,1042021Revenue 2022: $446,000Expenses 2022: $334,691Net Income 2022: $111,3092022Revenue 2023: $456,548Expenses 2023: $474,782Net Income 2023: -$18,2342023Revenue 2024: $578,826Expenses 2024: $571,834Net Income 2024: $6,9922024

Highlighted filing

2017

Revenue$133,893
Expenses$66,328
Net Income$67,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$133,893
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Volunteers provided daily support to the largest number of clients 128 in our organizations history In addition through the Sunny Day Fund Loris Hands approved 689 in funding to support clients with tangible inhome needs Projects included repairing a homes electrical work and obtaining in home care to provide respite for a caregiver We hired our first full time Program Director and also have a part time Graduate Assistant Two scholarships of 1000 each were awarded to exceptional volunteers demonstrating financial need$2,000$51,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE H RATNAYAKEDirectorFT$70,000-$70,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,049$33,049$2,270$30,779
Total Events$33,049$33,049$8,838$24,211
Filing and Contact Details

Filer

Filer Name
Lori's Hands Inc
EIN
45-3984559
In Care Of
% Elizabeth J Bonomo
Phone
3024405454
Address
550 South College Ave Ste 110, Newark, DE 19713

Signing Officer

Name
Elizabeth J Bonomo
Title
Treasurer
Phone
8655665228
Signed
2018-04-17
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic individuals $2000.00

Part I Line 16

Advertising and promotion $141.00

Part I Line 16

Information technology $753.00

Part I Line 16

Insurance $564.00

Part I Line 16

Event costs $4130.00

Part I Line 16

Event costs $1738.00

Part I Line 16

Event costs $850.00

Part I Line 16

Event costs $650.00

Part V, Line 34

Maggie Ratnayake added as Director.

Raw XML Appendix145 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAGGIE H RATNAYAKE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Responsible for all daytoday operations of Loris Hands Inc
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH J BONOMO
IRS990EZ/BooksInCareOfDetail/PhoneNum08655665228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 S Madeira St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235828
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0133893
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235828
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE H RATNAYAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteers provided daily support to the largest number of clients 128 in our organizations history In addition through the Sunny Day Fund Loris Hands approved 689 in funding to support clients with tangible inhome needs Projects included repairing a homes electrical work and obtaining in home care to provide respite for a caregiver We hired our first full time Program Director and also have a part time Graduate Assistant Two scholarships of 1000 each were awarded to exceptional volunteers demonstrating financial need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066328
IRS990EZ/TotalProgramServiceExpensesAmt051424
IRS990EZ/TotalRevenueAmt0133893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lorishands.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0255290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166400
IRS990ScheduleA/Total509Grp/TotalAmt0255290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $141.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $753.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $564.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event costs $4130.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event costs $1738.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event costs $850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event costs $650.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maggie Ratnayake added as Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part V, Line 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH J BONOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08655665228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lori's Hands Inc
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0453984559
ReturnHeader/Filer/InCareOfNm0% Elizabeth J Bonomo
ReturnHeader/Filer/PhoneNum03024405454
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 South College Ave Ste 110
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0972EBF0E43E7E521DC09B89914A48047EBE9DAB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0972EBF0E43E7E521DC09B89914A48047EBE9DAB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181071496619
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.129.251.72
ReturnHeader/ReturnTs02018-04-17T12:37:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings