Civic Intelligence

Lay Mission Helpers Association

990 • Fiscal year 2018 • EIN 52-2407129

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

3435 Wilshire BoulevardLos Angeles, CA 90010

(213) 368-1874

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,969

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,346,238

Down $192,097 (-12%) from 2017

Net Assets

Down

$1,202,747

Down $199,563 (-14%) from 2017

Liabilities

Up

$143,491

Up $7,466 (+5.5%) from 2017

Revenue

Down

$266,357

Down $308,067 (-54%) from 2017

Expenses

Up

$465,920

Up $7,721 (+1.7%) from 2017

Net Income

Down

-$199,563

Down $315,788 (-272%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $728,003Liabilities 2011: $3,389Net Assets 2011: $724,6142011Assets 2012: $629,047Liabilities 2012: $1,373Net Assets 2012: $627,6742012Assets 2013: $856,325Liabilities 2013: $1,343Net Assets 2013: $854,9822013Assets 2014: $1,459,752Liabilities 2014: $40,104Net Assets 2014: $1,419,6482014Assets 2015: $1,394,057Liabilities 2015: $54,929Net Assets 2015: $1,339,1282015Assets 2016: $1,369,787Liabilities 2016: $83,702Net Assets 2016: $1,286,0852016Assets 2017: $1,538,335Liabilities 2017: $136,025Net Assets 2017: $1,402,3102017Assets 2018: $1,346,238Liabilities 2018: $143,491Net Assets 2018: $1,202,7472018Assets 2019: $1,516,645Liabilities 2019: $188,628Net Assets 2019: $1,328,0172019Assets 2020: $1,559,392Liabilities 2020: $111,983Net Assets 2020: $1,447,4092020Assets 2021: $1,708,923Liabilities 2021: $158,609Net Assets 2021: $1,550,3142021Assets 2022: $1,602,282Liabilities 2022: $385,352Net Assets 2022: $1,216,9302022Assets 2023: $1,476,536Liabilities 2023: $266,944Net Assets 2023: $1,209,5922023Assets 2024: $1,401,477Liabilities 2024: $234,852Net Assets 2024: $1,166,6252024

Highlighted filing

2018

Assets$1,346,238
Liabilities$143,491
Net Assets$1,202,747

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $163,127Expenses 2011: $368,232Net Income 2011: -$205,1052011Revenue 2012: $362,675Expenses 2012: $495,572Net Income 2012: -$132,8972012Revenue 2013: $580,337Expenses 2013: $408,168Net Income 2013: $172,1692013Revenue 2014: $1,269,046Expenses 2014: $572,298Net Income 2014: $696,7482014Revenue 2015: $375,914Expenses 2015: $456,434Net Income 2015: -$80,5202015Revenue 2016: $437,937Expenses 2016: $419,161Net Income 2016: $18,7762016Revenue 2017: $574,424Expenses 2017: $458,199Net Income 2017: $116,2252017Revenue 2018: $266,357Expenses 2018: $465,920Net Income 2018: -$199,5632018Revenue 2019: $665,059Expenses 2019: $539,789Net Income 2019: $125,2702019Revenue 2020: $491,145Expenses 2020: $478,343Net Income 2020: $12,8022020Revenue 2021: $414,405Expenses 2021: $501,799Net Income 2021: -$87,3942021Revenue 2022: $303,226Expenses 2022: $456,257Net Income 2022: -$153,0312022Revenue 2023: $292,156Expenses 2023: $512,705Net Income 2023: -$220,5492023Revenue 2024: $356,663Expenses 2024: $497,721Net Income 2024: -$141,0582024

Highlighted filing

2018

Revenue$266,357
Expenses$465,920
Net Income-$199,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$289,091
Mission and Program Overview

Mission

Lay mission helpers association trains, sends and supports catholic lay people for overseas missionary services.

Recruit, train, send and support Catholic Lay people for overseas missionary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,402,050$1,255,947▼ $146,103
Cash and Non-Interest-Bearing Accounts$130,664$86,139▼ $44,525
Land, Buildings, and Equipment, Net$5,621$4,152▼ $1,469
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,538,335$1,346,238▼ $192,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$136,025$143,491▲ $7,466
Total Liabilities$136,025$143,491▲ $7,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,310$1,202,747▼ $199,563
Total Net Assets Fund Balance$1,402,310$1,202,747▼ $199,563
Total Liabilities and Net Assets / Fund Balance$1,538,335$1,346,238▼ $192,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,254$3,231$4,485
Equipment$2,898$1,242$4,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice EnglandExecutive DirectorFT$64,969$64,969

Board Members and Trustees

NameTitle
Marie BrouwersPresident
Cheryl FabianVice President
Al AustinDirector
Br Steve PardyDirector
David SuleyDirector
Deanna BowersDirector
Diana SherrodDirector
Ed MedinaDirector
Joy NewburnDirector
Rachel SyborDirector
Rev Paul RedmondDirector
Sr Gretchen HailerDirector
Lucy FitzpatrickSecretary
Earl FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,194
Program Service Revenue
$0
Investment Income
$-40,873
Other Revenue
$2,036
All Other Contributions
$300,069
Change in Net Assets
$-199,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,070
Salaries, Compensation, and Employee Benefits$208,850
Total Fundraising Expense$86,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,683$16,171$26,951$107,805
Current Officers, Directors, Trustees, and Key Employees$38,981$9,745$16,243$64,969
All Other Expenses$16,110$14,181$7,567$37,858
Other Employee Benefits$12,091$4,281$4,925$21,297
Other Expenses$17,050-$19,442$17,050
Fees for Services Management-$16,365-$16,365
Occupancy$7,959$3,979$3,979$15,917
Payroll Taxes$8,867$2,217$3,695$14,779
Travel$6,902$2,301$2,301$11,504
Advertising$3,837$1,279$1,279$6,395
Office Expenses$1,438$4,672$37$6,147
Insurance-$4,343-$4,343
Conferences and Meetings-$2,420-$2,420
Depreciation Depletion-$1,469-$1,469
Total Functional Expenses$296,078$83,423$86,419$465,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,770
Fundraising Direct Expenses$22,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$29,895$24,770$6,890$17,880
Total Events$29,895$24,770$22,734$2,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

Filer Name
Lay Mission Helpers Association
EIN
52-2407129
Address
3435 Wilshire Boulevard, Los Angeles, CA 90010

Signing Officer

Name
Janice England
Title
Executive Director
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Suarez Tax Services LLP
Address
1891 N Gaffey St Suite 231, San Pedro, CA 90731
Preparer
Brian Suarez
Phone
3108327887
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04343
IRS990/InsuranceGrp/TotalAmt04343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-40873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-40873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04152
IRS990/LandBldgEquipCostOrOtherBssAmt08625
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lay Mission Helpers Association trains, sends and supports Catholic Lay people for overseas missionary services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01402310
IRS990/NetAssetsOrFundBalancesEOYAmt01202747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02036
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03979
IRS990/OccupancyGrp/ManagementAndGeneralAmt03979
IRS990/OccupancyGrp/ProgramServicesAmt07959
IRS990/OccupancyGrp/TotalAmt015917
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OfficeExpensesGrp/ProgramServicesAmt01438
IRS990/OfficeExpensesGrp/TotalAmt06147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021297
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Program recruitment
IRS990/OtherExpensesGrp/Desc2Fundraising expense
IRS990/OtherExpensesGrp/Desc3House expenses
IRS990/OtherExpensesGrp/FundraisingAmt019442
IRS990/OtherExpensesGrp/ProgramServicesAmt094571
IRS990/OtherExpensesGrp/ProgramServicesAmt123589
IRS990/OtherExpensesGrp/ProgramServicesAmt217050
IRS990/OtherExpensesGrp/TotalAmt094571
IRS990/OtherExpensesGrp/TotalAmt123589
IRS990/OtherExpensesGrp/TotalAmt219442
IRS990/OtherExpensesGrp/TotalAmt317050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02217
IRS990/PayrollTaxesGrp/ProgramServicesAmt08867
IRS990/PayrollTaxesGrp/TotalAmt014779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242515
IRS990/PYOtherRevenueAmt07717
IRS990/PYRevenuesLessExpensesAmt0116225
IRS990/PYSalariesCompEmpBnftPaidAmt0215684
IRS990/PYTotalExpensesAmt0458199
IRS990/PYTotalRevenueAmt0574424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01402050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-40873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87560
IRS990ScheduleA/PublicSupportPY170Pct00.86370
IRS990ScheduleA/PublicSupportTotal170Amt01800027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800027
IRS990ScheduleA/TotalSupportAmt02055844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.23$1.17$0.36$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$0.29$0.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.22$0.30$0.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$0.41$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$0.67$0.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.20$0.27$0.47$0.20
2017Summary only. Only limited summary data is available for this year.$1.54$0.14$1.40$0.57$0.46$0.12
2016Summary only. Only limited summary data is available for this year.$1.37$0.08$1.29$0.44$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.38$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.27$0.57$0.70
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.58$0.41$0.17
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.36$0.50$0.13
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.16$0.37$0.21