Civic Intelligence

Lavender Library Archives Cultural Exchange of Sacramento Inc.

990EZ • Fiscal year 2018 • EIN 68-0425405

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

Organization Profilewww.lavenderlibrary.com
1414 21st StreetSacramento, CA 95811

(916) 492-0558

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$124,198

Up $13,454 (+12%) from 2017

Net Assets

Up

$117,392

Up $12,058 (+11%) from 2017

Liabilities

Up

$6,806

Up $1,396 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$36,567

Up $8,252 (+29%) from 2017

Expenses

Up

$24,509

Up $1,432 (+6.2%) from 2017

Net Income

Up

$12,058

Up $6,820 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $84,868Liabilities 2011: $0Net Assets 2011: $84,8682011Assets 2012: $88,492Liabilities 2012: $1502012Assets 2013: $89,877Liabilities 2013: $1422013Assets 2014: $106,175Liabilities 2014: $2,7042014Assets 2015: $101,467Liabilities 2015: $3,688Net Assets 2015: $97,7792015Assets 2016: $106,329Liabilities 2016: $6,233Net Assets 2016: $100,0962016Assets 2017: $110,744Liabilities 2017: $5,410Net Assets 2017: $105,3342017Assets 2018: $124,198Liabilities 2018: $6,806Net Assets 2018: $117,3922018Assets 2019: $132,298Liabilities 2019: $2,454Net Assets 2019: $129,8442019Assets 2020: $164,751Liabilities 2020: $34,246Net Assets 2020: $130,5052020Assets 2021: $170,447Liabilities 2021: $18,257Net Assets 2021: $152,1902021Assets 2022: $196,256Liabilities 2022: $15,516Net Assets 2022: $180,7402022Assets 2023: $221,423Liabilities 2023: $4,072Net Assets 2023: $217,3512023Assets 2024: $239,239Net Assets 2024: $239,2392024Assets 2025: $268,684Net Assets 2025: $268,6842025

Highlighted filing

2018

Assets$124,198
Liabilities$6,806
Net Assets$117,392
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $19,156Expenses 2011: $26,214Net Income 2011: -$7,0582011Revenue 2012: $28,339Expenses 2012: $24,865Net Income 2012: $3,4742012Revenue 2013: $26,998Expenses 2013: $25,605Net Income 2013: $1,3932013Revenue 2014: $37,886Expenses 2014: $24,150Net Income 2014: $13,7362014Revenue 2015: $17,051Expenses 2015: $22,743Net Income 2015: -$5,6922015Revenue 2016: $26,746Expenses 2016: $24,429Net Income 2016: $2,3172016Revenue 2017: $28,315Expenses 2017: $23,077Net Income 2017: $5,2382017Revenue 2018: $36,567Expenses 2018: $24,509Net Income 2018: $12,0582018Revenue 2019: $42,579Expenses 2019: $30,127Net Income 2019: $12,4522019Revenue 2020: $28,558Expenses 2020: $27,897Net Income 2020: $6612020Revenue 2021: $50,127Expenses 2021: $28,442Net Income 2021: $21,6852021Revenue 2022: $71,397Expenses 2022: $42,847Net Income 2022: $28,5502022Revenue 2023: $65,654Expenses 2023: $34,217Net Income 2023: $31,4372023Revenue 2024: $62,861Expenses 2024: $42,070Net Income 2024: $20,7912024Revenue 2025: $69,532Expenses 2025: $39,337Net Income 2025: $30,1952025

Highlighted filing

2018

Revenue$36,567
Expenses$24,509
Net Income$12,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$36,567
Mission and Program Overview

Mission

Llace provides books, periodicals, videos, audio materials and archival materials celebrating the contributions of gay, lesbian, bisexual and transgendered people in the greater sacramento region. The organizations primary exempt purpose is educational and charitable.

Program Services

DescriptionGrantsExpenses
LLACE PROVIDES BOOKS, PERIODICALS, VIDEOS, AUDIO MATERIALS AND ARCHIVAL MATERIALS CELEBRATING THE CONTRIBUTIONS OF GAY, LESBIAN, BISEXUAL AND TRANSGENDERED PEOPLE IN THE GREATER SACRAMENTO REGION. THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS EDUCATIONAL AND CHARITABLE.$24,509-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCKERNANVice PresidentPT$0--
CHRIS KENTPresidentPT$0--
TREVOR NEELYDirector-$0--
ELENA CARRILLODirectorPT$0--
CINDY BAUDOINTreasurer/SectyPT$0--
Filing and Contact Details

Filer

Filer Name
Lavender Library Archives & Cultural
EIN
68-0425405
Phone
9164920558
Address
1414 21ST STREET, SACRAMENTO, CA 95811

Signing Officer

Name
Cindy Baudoin
Title
Treasurer
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Parminter & Associates CPA
Address
9260 Madison Avenue, Orangevale, CA 95662
Preparer
Janet Parminter
Phone
9169899688
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Donated library material $1614”

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1012

“Insurance $4067”

Other Expenses.1

“TELEPHONE $1461”

Other Expenses.2

“SECURITY $1164”

Other Expenses.3

“CREDIT CARD FEES $320”

Other Expenses.4

“LIBRARY SOFTWARE $320”

Other Expenses.5

“EVENT RELATED COST $287”

Other Expenses.6

“SUPPLIES $233”

Other Expenses.7

“Business registration fee $207”

Other Expenses.8

“BANK FEES $24”

Other Expenses.9

“LEGAL FEES $6”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4899 Prepaid Expenses and Deferred Charges - Ending $4790”

Other Assets.1

“LIBRARY COLLECTION - Beginning $75373 LIBRARY COLLECTION - Ending $75624”

Total Liabilities.1002

“Grants Payable - Beginning $750 Grants Payable - Ending $500”

Total Liabilities.1

“LEGENDS OF COURAGE - Beginning $4660 LEGENDS OF COURAGE - Ending $6306”

Raw XML Appendix200 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/TitleTxt0Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt08589
IRS990EZ/OtherRevenueTotalAmt01614
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IRS990EZ/PrintingPublicationsPostageAmt02
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024509
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036554
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED LIBRARY MATERIAL $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY SOFTWARE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT RELATED COST $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEE $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL FEES $6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIBRARY COLLECTION - Beginning $75373 LIBRARY COLLECTION - Ending $75624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grants Payable - Beginning $750 Grants Payable - Ending $500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVENDER LIBRARY ARCHIVES & CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCHANGE OF SACRAMENTO
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09260 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orangevale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095662
ReturnHeader/PreparerPersonGrp/PhoneNum09169899688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Parminter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T13:00:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,198
Liabilities
$6,806
Net assets
$117,392
Revenue
$36,567
Expenses
$24,509
Net income
$12,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.70$0.39$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.63$0.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.66$0.34$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.81$0.71$0.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$0.50$0.28$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.34$1.31$0.29$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.43$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.37$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.17$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.06$0.03$0.38$0.24$0.14
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.19$0.26$0.07