Civic Intelligence

The Laceleaf Corporation

EIN 56-2344703 • 501(c)3 • Beaverton, OR

Profile

Housing for mentally disabled adults.

Refreshing map…

4585 SW 185th AvenueBeaverton, OR 97078
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$187,462

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 146.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,156,044

Down $24,462 (-2.1%) from 2024

Liabilities

Up

$103,733

Up $47,326 (+84%) from 2024

Net Assets

Down

$1,052,311

Down $71,788 (-6.4%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Up

$128,180

Up $16,678 (+15%) from 2024

Expenses

Up

$199,968

Up $37,573 (+23%) from 2024

Net Income

Down

-$71,788

Down $20,895 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,622,880Liabilities 2011: $4,973Net Assets 2011: $1,617,9072011Assets 2012: $1,576,317Liabilities 2012: $5,489Net Assets 2012: $1,570,8282012Assets 2013: $1,552,018Liabilities 2013: $5,232Net Assets 2013: $1,546,7862013Assets 2014: $1,533,349Liabilities 2014: $9,504Net Assets 2014: $1,523,8452014Assets 2015: $1,495,887Liabilities 2015: $7,754Net Assets 2015: $1,488,1332015Assets 2016: $1,460,227Liabilities 2016: $7,309Net Assets 2016: $1,452,9182016Assets 2017: $1,441,830Liabilities 2017: $31,106Net Assets 2017: $1,410,7242017Assets 2018: $1,373,036Liabilities 2018: $13,072Net Assets 2018: $1,359,9642018Assets 2019: $1,343,900Liabilities 2019: $6,288Net Assets 2019: $1,337,6122019Assets 2020: $1,316,169Liabilities 2020: $13,332Net Assets 2020: $1,302,8372020Assets 2021: $1,276,512Liabilities 2021: $10,951Net Assets 2021: $1,265,5612021Assets 2022: $1,248,562Liabilities 2022: $16,305Net Assets 2022: $1,232,2572022Assets 2023: $1,206,583Liabilities 2023: $31,591Net Assets 2023: $1,174,9922023Assets 2024: $1,180,506Liabilities 2024: $56,407Net Assets 2024: $1,124,0992024Assets 2025: $1,156,044Liabilities 2025: $103,733Net Assets 2025: $1,052,3112025

Highlighted filing

2025

Assets$1,156,044
Liabilities$103,733
Net Assets$1,052,311
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $148,9552011Revenue 2012: $111,451Expenses 2012: $158,530Net Income 2012: -$47,0792012Revenue 2013: $103,914Expenses 2013: $127,956Net Income 2013: -$24,0422013Revenue 2014: $104,079Expenses 2014: $127,020Net Income 2014: -$22,9412014Revenue 2015: $101,222Expenses 2015: $136,934Net Income 2015: -$35,7122015Revenue 2016: $96,186Expenses 2016: $131,401Net Income 2016: -$35,2152016Revenue 2017: $104,142Expenses 2017: $146,336Net Income 2017: -$42,1942017Revenue 2018: $94,625Expenses 2018: $145,385Net Income 2018: -$50,7602018Revenue 2019: $105,219Expenses 2019: $127,571Net Income 2019: -$22,3522019Revenue 2020: $103,869Expenses 2020: $138,644Net Income 2020: -$34,7752020Revenue 2021: $110,257Expenses 2021: $147,533Net Income 2021: -$37,2762021Revenue 2022: $109,072Expenses 2022: $142,376Net Income 2022: -$33,3042022Revenue 2023: $107,583Expenses 2023: $164,848Net Income 2023: -$57,2652023Revenue 2024: $111,502Expenses 2024: $162,395Net Income 2024: -$50,8932024Revenue 2025: $128,180Expenses 2025: $199,968Net Income 2025: -$71,7882025

Highlighted filing

2025

Revenue$128,180
Expenses$199,968
Net Income-$71,788
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,156,044
Liabilities
$103,733
Net assets
$1,052,311
Revenue
$128,180
Expenses
$199,968
Net income
-$71,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.05$0.13$0.20$0.07
2024Summary only. Only limited summary data is available for this year.$1.18$0.06$1.12$0.11$0.16$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.17$0.11$0.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.11$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.11$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.30$0.10$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.34$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.09$0.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.10$0.15$0.04
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.10$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.10$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.55$0.10$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$0.11$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$128,180
Mission and Program Overview

Mission

Housing for mentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,551$1,032,623▼ $30,928
Savings and Temporary Cash Investments$87,827$79,128▼ $8,699
Accounts Receivable$27,337$42,244▲ $14,907
Cash and Non-Interest-Bearing Accounts$1,449$1,707▲ $258
Prepaid Expenses and Deferred Charges$342$342→ $0
Total Assets$1,180,506$1,156,044▼ $24,462
Liabilities
Accounts Payable and Accrued Expenses$52,229$100,123▲ $47,894
Other Liabilities$2,522$3,500▲ $978
Deferred Revenue$1,656$110▼ $1,546
Total Liabilities$56,407$103,733▲ $47,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,099$1,052,311▼ $71,788
Total Net Assets Fund Balance$1,124,099$1,052,311▼ $71,788
Total Liabilities and Net Assets / Fund Balance$1,180,506$1,156,044▼ $24,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,100$805,658$1,668,758
Land$168,000-$168,000
Equipment$1$30,104$30,105
Other Land Buildings$1,522$2,451$3,973
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Marcia HilleExecutive Di$187,462$187,462

Board Members and Trustees

NameTitle
Theresa LafavorBoard Chair
Frank WallBoard Member
Katie RileyBoard Member
Marcia HilleExecutive Director
Joe ChristySecretary/tr
Greg HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,312
Program Service Revenue
$63,697
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$-71,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,180
Total Revenue per Audited Statements
$128,180
Total Revenue per Form 990
$128,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,102--$90,102
Depreciation Depletion$49,686--$49,686
Fees for Services Accounting$10,323--$10,323
Fees for Services Management$8,482--$8,482
Office Expenses$5,929--$5,929
Other Expenses$156--$156
Total Functional Expenses$199,968$0$0$199,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,968
Total Expenses per Audited Statements$199,968
Total Expenses per Form 990$199,968
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
Tenant Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Finance manager reviews form 990 using the audited financial statements to check for accuracy of assets/liabilities, revenues/expenses and for content.”

Form 990, Page 6, Part VI, Line 12C

“Board members are aware of the policy and are mandated to annually disclose any conflicts of interest that may exist.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by request from the organization. Financial information is also available from the oregon department of justice.”

Filing and Contact Details

Filer

Filer Name
The Laceleaf Corporation
EIN
56-2344703
Phone
5035919280
Address
4585 SW 185TH AVENUE, BEAVERTON, OR 97078

Signing Officer

Name
Marcia Hille
Title
Executive Director
Phone
5035919280
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hille
Formed
2003
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Iron Creek Tax & Consulting
Address
6650 SW REDWOOD LN STE 210, PORTLAND, OR 97224
Preparer
Laura S Baker
Phone
5034431040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal and state taxes - the company is a non-profit tax-exempt corporation under irc 501(c)(3) for federal purposes, and as a non-profit tax-exempt corporation is not required to file a state corporate tax return. Management of the company has analyzed the tax positions taken by the company and has concluded that as of june 30, 2025 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The company's management believes it is no longer subject to income tax examinations for years prior to june 30, 2022.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE TAXES - THE COMPANY IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER IRC 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IS NOT REQUIRED TO FILE A STATE CORPORATE TAX RETURN. MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE MANAGER REVIEWS FORM 990 USING THE AUDITED FINANCIAL STATEMENTS TO CHECK FOR ACCURACY OF ASSETS/LIABILITIES, REVENUES/EXPENSES AND FOR CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE AWARE OF THE POLICY AND ARE MANDATED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION. FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE OREGON DEPARTMENT OF JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEQUOIA MENTAL HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CEDAR CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE WILLOW CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SPRUCE PLACE INC
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