Civic Intelligence

Ladyslipper Inc.

990 • Fiscal year 2013 • EIN 56-1224675

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization Profilewww.ladyslipper.org

View Organization Page

PO Box 1427231

(919) 245-3737

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-154%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$42,409

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 127.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$550,100

Up $99,294 (+22%) from 2012

Net Assets

Up

$528,727

Up $98,315 (+23%) from 2012

Liabilities

Up

$21,373

Up $979 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Down

$33,227

Down $33,541 (-50%) from 2012

Expenses

Down

$84,558

Down $4,718 (-5.3%) from 2012

Net Income

Down

-$51,331

Down $28,823 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $489,272Liabilities 2011: $36,352Net Assets 2011: $452,9202011Assets 2012: $450,806Liabilities 2012: $20,394Net Assets 2012: $430,4122012Assets 2013: $550,100Liabilities 2013: $21,373Net Assets 2013: $528,7272013Assets 2014: $550,100Liabilities 2014: $21,373Net Assets 2014: $528,7272014Assets 2015: $490,386Liabilities 2015: $19,9462015Assets 2016: $429,295Liabilities 2016: $17,792Net Assets 2016: $411,5032016Assets 2017: $368,954Liabilities 2017: $14,830Net Assets 2017: $354,1242017Assets 2018: $317,284Liabilities 2018: $13,539Net Assets 2018: $303,7452018Assets 2019: $260,695Liabilities 2019: $10,926Net Assets 2019: $249,7692019Assets 2020: $209,432Liabilities 2020: $10,193Net Assets 2020: $199,2392020Assets 2021: $158,359Liabilities 2021: $8,201Net Assets 2021: $150,1582021Assets 2022: $129,484Liabilities 2022: $7,993Net Assets 2022: $121,4912022Assets 2023: $112,426Liabilities 2023: $7,830Net Assets 2023: $104,5962023Assets 2024: $94,559Liabilities 2024: $6,886Net Assets 2024: $87,6732024Assets 2025: $74,989Liabilities 2025: $4,739Net Assets 2025: $70,2502025

Highlighted filing

2013

Assets$550,100
Liabilities$21,373
Net Assets$528,727
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $47,766Expenses 2011: $94,649Net Income 2011: -$46,8832011Revenue 2012: $66,768Expenses 2012: $89,276Net Income 2012: -$22,5082012Revenue 2013: $33,227Expenses 2013: $84,558Net Income 2013: -$51,3312013Revenue 2014: $33,227Expenses 2014: $84,558Net Income 2014: -$51,3312014Revenue 2015: $26,263Expenses 2015: $84,550Net Income 2015: -$58,2872015Revenue 2016: $24,659Expenses 2016: $83,596Net Income 2016: -$58,9372016Revenue 2017: $19,950Expenses 2017: $77,329Net Income 2017: -$57,3792017Revenue 2018: $15,838Expenses 2018: $66,217Net Income 2018: -$50,3792018Revenue 2019: $13,459Expenses 2019: $67,435Net Income 2019: -$53,9762019Revenue 2020: $10,683Expenses 2020: $61,213Net Income 2020: -$50,5302020Revenue 2021: $6,725Expenses 2021: $55,806Net Income 2021: -$49,0812021Revenue 2022: $8,393Expenses 2022: $37,060Net Income 2022: -$28,6672022Revenue 2023: $7,170Expenses 2023: $24,065Net Income 2023: -$16,8952023Revenue 2024: $7,365Expenses 2024: $24,288Net Income 2024: -$16,9232024Revenue 2025: $6,884Expenses 2025: $24,307Net Income 2025: -$17,4232025

Highlighted filing

2013

Revenue$33,227
Expenses$84,558
Net Income-$51,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$33,227
Mission and Program Overview

Mission

Educate the public about the work of women musicians

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$506,529-
Cash and Non-Interest-Bearing Accounts$573,811$17,862▼ $555,949
Accounts Receivable$10,253$12,974▲ $2,721
Inventories for Sale or Use$17,842$12,735▼ $5,107
Total Assets$601,906$550,100▼ $51,806
Liabilities
Accounts Payable and Accrued Expenses$21,848$21,373▼ $475
Total Liabilities$21,848$21,373▼ $475
Net Assets / Fund Balance
Unrestricted Net Assets$580,058$528,727▼ $51,331
Total Net Assets Fund Balance$580,058$528,727▼ $51,331
Total Liabilities and Net Assets / Fund Balance$601,906$550,100▼ $51,806
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie FuchsPresidentFT$42,409$42,409
Karen MillerTreasurer-$1,980$1,980

Board Members and Trustees

NameTitle
Mandy CarterVice President
Joanne AbelDirector
Donna GilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34
Program Service Revenue
$28,312
Investment Income
$4,881
Other Revenue
$0
All Other Contributions
$34
Change in Net Assets
$-51,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,393
Other Expenses$39,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,168$4,241-$42,409
Other Expenses$15,910$308-$15,910
Occupancy$11,380$1,265-$12,645
Payroll Taxes$2,686$298-$2,984
Fees for Services Accounting-$1,980-$1,980
Office Expenses$1,309$212-$1,521
Fees for Services Other$100$800-$900
Royalties$749--$749
Advertising$219--$219
Travel$62--$62
Total Functional Expenses$75,454$9,104$0$84,558
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 draft is circulated to board members before filing for review and comment.”

Form 990, Part VI, Section C, Line 19

“Organization provides copies of form 990 upon written request”

Filing and Contact Details

Filer

EIN
56-1224675
Phone
9192453737

Signing Officer

Name
Karen Miller
Title
Treasurer
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Fuchs
Formed
1979
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Preparer
Karen Miller
Phone
9196434038
Raw XML Appendix360 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601906
IRS990/TotalAssetsEOYAmt0550100
IRS990/TotalAssetsGrp/BOYAmt0601906
IRS990/TotalAssetsGrp/EOYAmt0550100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075454
IRS990/TotalFunctionalExpensesGrp/TotalAmt084558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021848
IRS990/TotalLiabilitiesEOYAmt021373
IRS990/TotalLiabilitiesGrp/BOYAmt021848
IRS990/TotalLiabilitiesGrp/EOYAmt021373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528727
IRS990/TotalProgramServiceExpensesAmt075454
IRS990/TotalProgramServiceRevenueAmt028312
IRS990/TotalReportableCompFromOrgAmt044389
IRS990/TotalRevenueGrp/ExclusionAmt04881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550100
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 14
IRS990/USAddress/City0Cedar Grove
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ladyslipper.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LADYSLIPPER INC
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0561224675
ReturnHeader/Filer/PhoneNum09192453737
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14
ReturnHeader/Filer/USAddress/City0CEDAR GROVE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karen Miller PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103900 Marklyn Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hillsborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027278
ReturnHeader/PreparerPersonGrp/PhoneNum09196434038
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Miller
ReturnHeader/ReturnTs02014-06-02T08:49:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,100
Liabilities
$21,373
Net assets
$528,727
Revenue
$33,227
Expenses
$84,558
Net income
-$51,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.07$0.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.07$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$0.07$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.08$0.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.07$0.56$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$0.11$0.61$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$0.13$0.67$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.04$0.16$0.66$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$0.20$0.77$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.18$4.12$0.25$0.84$0.59
2015Summary only. Only limited summary data is available for this year.$4.90$0.20$0.26$0.85$0.58
2014Summary only. Only limited summary data is available for this year.$5.50$0.21$5.29$0.33$0.85$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.21$5.29$0.33$0.85$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.20$4.30$0.67$0.89$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.36$4.53$0.48$0.95$0.47