Civic Intelligence

Laurels Legacy Inc.

990EZ • Fiscal year 2023 • EIN 47-4720088

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 14, 2023

Organization ProfileWWW.LAURELSLEGACY.ORG
PO Box 16801Boise, ID 83715

(208) 353-9227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$65,364

Flat from 2023

Net Assets

$65,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$85,503

Flat from 2023

Expenses

Flat

$92,590

Flat from 2023

Net Income

Flat

-$7,087

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2022: $72,607Liabilities 2022: $156Net Assets 2022: $72,4512022Assets 2023: $65,364Net Assets 2023: $65,3642023Assets 2023: $65,364Liabilities 2023: $02023Assets 2024: $36,125Liabilities 2024: $202Net Assets 2024: $35,9232024Assets 2025: $56,230Liabilities 2025: $107Net Assets 2025: $56,1232025

Highlighted filing

2023

Assets$65,364
Liabilities-
Net Assets$65,364
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $101,156Expenses 2022: $40,647Net Income 2022: $60,5092022Revenue 2023: $85,503Expenses 2023: $92,590Net Income 2023: -$7,0872023Revenue 2023: $85,503Expenses 2023: $92,590Net Income 2023: -$7,0872023Revenue 2024: $88,328Expenses 2024: $117,769Net Income 2024: -$29,4412024Revenue 2025: $89,233Expenses 2025: $67,456Net Income 2025: $21,7772025

Highlighted filing

2023

Revenue$85,503
Expenses$92,590
Net Income-$7,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$85,503
Mission and Program Overview

Mission

To provide financial and other resources to individuals and families who have been affected by cancer and other life threatening illnesses.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL AND OTHER RESOURCES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN AFFECTED BY CANCER AND OTHER LIFE THREATENING ILLNESSES.-$70,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM RICHTERCFO-$0--
CASSIE TULLISPresident-$0--
PETE RICHTERVice President-$0--
AUSTIN ZANDERSecretary-$0--
BREANNA KNIGHTMarketing-$0--
ROMAN YBARLUCEACAO-$0--
MICHAEL THERRIENRevenue Directo-$0--
Filing and Contact Details

Filer

Filer Name
Laurels Legacy Inc
EIN
47-4720088
Phone
2083539227
Address
PO BOX 16801, BOISE, ID 83715

Signing Officer

Name
Sam Richter
Title
CFO
Signed
2023-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
Tyler Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $696”

Other Expenses.1

“AWARDS $70500”

Other Expenses.2

“EVENT COSTS $20819”

Other Expenses.3

“OTHER EXPENSES $547”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1206 Prepaid Expenses and Deferred Charges - Ending $510”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $156 SALES TAX PAYABLE - Ending $0”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROMAN YBARLUCEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL THERRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REVENUE DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0510
IRS990EZ/OtherExpensesTotalAmt092562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND OTHER RESOURCES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN AFFECTED BY CANCER AND OTHER LIFE THREATENING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL AND OTHER RESOURCES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN AFFECTED BY CANCER AND OTHER LIFE THREATENING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092590
IRS990EZ/TotalProgramServiceExpensesAmt070500
IRS990EZ/TotalRevenueAmt085503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAURELSLEGACY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0186659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS $70500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT COSTS $20819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $1206 Prepaid Expenses and Deferred Charges - Ending $510
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURELS LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0474720088
ReturnHeader/Filer/PhoneNum02083539227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16801
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Lamm
ReturnHeader/ReturnTs02023-12-14T20:34:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHTER
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,364
Liabilities
-
Net assets
$65,364
Revenue
$85,503
Expenses
$92,590
Net income
-$7,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.89$0.67$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.88$1.18$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.86$0.93$0.07
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$0.93$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$1.01$0.41$0.61