Civic Intelligence

Laymans Foundation Inc.

990 • Fiscal year 2013 • EIN 75-3204589

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.LAYMANSFOUNDATION.ORG
PO Box 39808802139

(617) 714-3388

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$366,450

Down $31,119 (-7.8%) from 2012

Net Assets

Down

$356,968

Down $18,078 (-4.8%) from 2012

Liabilities

Down

$9,482

Down $13,041 (-58%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

$235,026

No earlier filing loaded for comparison.

Expenses

Up

$252,805

Up $31,600 (+14%) from 2012

Net Income

-$17,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $336,983Liabilities 2011: $23,642Net Assets 2011: $313,3412011Assets 2012: $397,569Liabilities 2012: $22,523Net Assets 2012: $375,0462012Assets 2013: $366,450Liabilities 2013: $9,482Net Assets 2013: $356,9682013Assets 2014: $424,504Liabilities 2014: $14,723Net Assets 2014: $409,7812014Assets 2015: $359,211Liabilities 2015: $5,026Net Assets 2015: $354,1852015Assets 2016: $380,600Liabilities 2016: $5,063Net Assets 2016: $375,5372016Assets 2017: $425,616Liabilities 2017: $2,486Net Assets 2017: $423,1302017Assets 2018: $405,407Liabilities 2018: $3,932Net Assets 2018: $401,4752018Assets 2019: $416,298Liabilities 2019: $3,933Net Assets 2019: $412,3652019Assets 2020: $433,933Liabilities 2020: $714Net Assets 2020: $433,2192020Assets 2021: $596,768Liabilities 2021: $713Net Assets 2021: $596,0552021Assets 2022: $598,887Liabilities 2022: $0Net Assets 2022: $598,8872022Assets 2023: $429,346Liabilities 2023: $0Net Assets 2023: $429,3462023Assets 2024: $388,619Liabilities 2024: $0Net Assets 2024: $388,6192024

Highlighted filing

2013

Assets$366,450
Liabilities$9,482
Net Assets$356,968
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $185,5082011Expenses 2012: $221,2052012Revenue 2013: $235,026Expenses 2013: $252,805Net Income 2013: -$17,7792013Revenue 2014: $337,469Expenses 2014: $279,312Net Income 2014: $58,1572014Revenue 2015: $317,992Expenses 2015: $280,379Net Income 2015: $37,6132015Revenue 2016: $273,908Expenses 2016: $254,388Net Income 2016: $19,5202016Revenue 2017: $285,039Expenses 2017: $258,435Net Income 2017: $26,6042017Revenue 2018: $248,081Expenses 2018: $236,677Net Income 2018: $11,4042018Revenue 2019: $201,643Expenses 2019: $245,026Net Income 2019: -$43,3832019Revenue 2020: $186,329Expenses 2020: $203,558Net Income 2020: -$17,2292020Revenue 2021: $330,290Expenses 2021: $192,771Net Income 2021: $137,5192021Revenue 2022: $215,210Expenses 2022: $212,378Net Income 2022: $2,8322022Revenue 2023: $66,012Expenses 2023: $235,553Net Income 2023: -$169,5412023Revenue 2024: $155,729Expenses 2024: $196,456Net Income 2024: -$40,7272024

Highlighted filing

2013

Revenue$235,026
Expenses$252,805
Net Income-$17,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$437,812
Mission and Program Overview

Mission

To hold conferences, bible studies and individual training sessions along with other practical means for christian growth, study, prayer and training in christian evangelism, discipleship and mentoring

To hold conference, bible studies and individual training sessions along with pther practical means for christian growth, study, prayer and training in christian evangelism, discipleship and mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,046$356,968▼ $18,078
Savings and Temporary Cash Investments$264,500$240,184▼ $24,316
Investments in Publicly Traded Securities$86,450$78,826▼ $7,624
Cash and Non-Interest-Bearing Accounts$46,619$47,440▲ $821
Total Assets$397,569$366,450▼ $31,119
Liabilities
Other Liabilities$18,769$6,425▼ $12,344
Accounts Payable and Accrued Expenses$3,754$3,057▼ $697
Total Liabilities$22,523$9,482▼ $13,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,046$356,968▼ $18,078
Total Liabilities and Net Assets / Fund Balance$397,569$366,450▼ $31,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,940$1,940
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lee F YihDirector andFT$100,000$100,000

Board Members and Trustees

NameTitle
Dr Jerry BangertDirector
Walier a HenrichsenDirector
Brian E LaceyDirector and
Stephen L ShihDirector and
Revenue and Support

Revenue Composition

Contributions and Grants
$241,487
Program Service Revenue
$0
Investment Income
$-6,461
Other Revenue
$0
All Other Contributions
$241,487
Change in Net Assets
$-17,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,738
Other Expenses$81,067
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$100,000$9,861-$109,861
Other Salaries and Wages$52,200--$52,200
Conferences and Meetings$37,099--$37,099
Travel$15,627--$15,627
Office Expenses$15,311--$15,311
Payroll Taxes$9,677--$9,677
Fees for Services Accounting$5,200--$5,200
Occupancy$2,576--$2,576
Advertising$1,128--$1,128
Fees for Service Investment Mgmnt Fees$467--$467
Other Expenses$417$582-$417
Total Functional Expenses$242,362$10,443$0$252,805
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
Other Liabilities$6,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
75-3204589
Phone
6177143388

Signing Officer

Name
Lee F Yih
Title
President
Phone
6177143388
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Richard H Lee
Phone
7812372525
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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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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE YEE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10195 WORCESTER ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WELLESLEY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002481
ReturnHeader/PreparerPersonGrp/PhoneNum07812372525
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LEE
ReturnHeader/ReturnTs02014-05-15T15:29:45-05:00
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
$366,450
Liabilities
$9,482
Net assets
$356,968
Revenue
$235,026
Expenses
$252,805
Net income
-$17,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$1.56$1.96$0.41
2023Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.66$2.36$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$2.15$2.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.96$3.30$1.93$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.01$4.33$1.86$2.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.04$4.12$2.02$2.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.01$2.48$2.37$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.02$4.23$2.85$2.58$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.05$3.76$2.74$2.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$3.18$2.80$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.15$4.10$3.37$2.79$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.57$2.35$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.23$3.75$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.24$3.13$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits