Civic Intelligence

Loyal Order of Reenactment Enthusiasts Inc.

990 • Fiscal year 2018 • EIN 82-0964538

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

Organization ProfileWWW.DISCOVERLORE.ORG
PO Box 5387Norco, CA 92860

(951) 496-2478

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,104

No earlier filing loaded for comparison.

Net Assets

$5,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$304,451

No earlier filing loaded for comparison.

Expenses

$300,380

No earlier filing loaded for comparison.

Net Income

$4,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2018: $5,104Liabilities 2018: $0Net Assets 2018: $5,1042018Assets 2019: $2,284Liabilities 2019: $0Net Assets 2019: $2,2842019Assets 2020: $18,335Liabilities 2020: $73,085Net Assets 2020: -$54,7502020Assets 2021: $187,314Liabilities 2021: $199,900Net Assets 2021: -$12,5862021Assets 2022: $110,072Liabilities 2022: $199,900Net Assets 2022: -$89,8282022Assets 2023: $161,368Liabilities 2023: $197,916Net Assets 2023: -$36,5482023Assets 2024: $118,292Liabilities 2024: $196,754Net Assets 2024: -$78,4622024

Highlighted filing

2018

Assets$5,104
Liabilities$0
Net Assets$5,104
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $304,451Expenses 2018: $300,380Net Income 2018: $4,0712018Revenue 2019: $313,275Expenses 2019: $316,095Net Income 2019: -$2,8202019Revenue 2020: $14,325Expenses 2020: $71,359Net Income 2020: -$57,0342020Revenue 2021: $671Expenses 2021: $58,023Net Income 2021: -$57,3522021Revenue 2022: $470,466Expenses 2022: $547,018Net Income 2022: -$76,5522022Revenue 2023: $728,023Expenses 2023: $673,510Net Income 2023: $54,5132023Revenue 2024: $841,055Expenses 2024: $882,969Net Income 2024: -$41,9142024

Highlighted filing

2018

Revenue$304,451
Expenses$300,380
Net Income$4,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$330,813
Mission and Program Overview

Mission

To educate the general public in the history, legends, arts, inventions and skills of the peoples and cultures from ancient times by holding workshops. Loyal order of reenactment enthusiasts (lore)encourages reading and creative projects in history through outreach programs to libraries, schools and other venues.

To educate the general public in the history, legends, arts inventions and skills of the peoples and cultures from ancient times by holding workshops. Loyal order of reenactment enthusiasts (lore)encourages reading and creative projects in history through outreach programs to libraries, schools and other venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,033$5,104▲ $4,071
Total Assets$1,033$5,104▲ $4,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,033$5,104▲ $4,071
Total Net Assets Fund Balance$1,033$5,104▲ $4,071
Total Liabilities and Net Assets / Fund Balance$1,033$5,104▲ $4,071
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PulciferCFOPT$3,700$3,700

Board Members and Trustees

NameTitle
Basem ChaikhouniChief Execut
Mona Yamak ChaikhouniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$300,627
Investment Income
$0
Other Revenue
$-11,176
All Other Contributions
$15,000
Change in Net Assets
$4,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,780
Salaries, Compensation, and Employee Benefits$79,000
Total Fundraising Expense$12,442
Grants and Similar Amounts Paid$6,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,524$4,777-$112,301
Other Salaries and Wages$63,403--$63,403
Advertising$27,934$1,995$9,976$39,905
Occupancy$29,961$5,618$1,873$37,452
Payroll Taxes$11,897--$11,897
Grants to Domestic Orgs$6,600--$6,600
Office Expenses$4,371$788$263$5,422
Current Officers, Directors, Trustees, and Key Employees$2,960$555$185$3,700
Fees for Services Accounting$1,142$182$61$1,385
Insurance$972$54$54$1,080
Other Expenses$275$90$30$275
Travel$147--$147
Total Functional Expenses$273,879$14,059$12,442$300,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FALCON'S COURTVallejo, CA-Education$6,600
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRent for Pgm SvcsNo$36,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Basem chaikhouni mona yamak chaikhouni ceo secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 and gives approval for it to be filed”

Form 990, Page 6, Part VI, Line 15A

“Ceo receives no compensation”

Form 990, Page 6, Part VI, Line 15B

“Cfo receives less than 10,000 in compensation for duties performed.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Loyal Order of Reenactment
EIN
82-0964538
Address
PO BOX 5387, NORCO, CA 92860

Signing Officer

Name
David Pulcifer
Title
CFO
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pulcifer
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
36
Volunteers
12

Preparer

Firm
Bloch Frankel and Associates Cpas Pc
Address
3443 OCEAN VIEW BLVD STE 101, GLENDALE, CA 91208-1508
Preparer
James B Frankel CPA
Phone
8189571040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate the general public in the history, legends, arts inventions and skills of the peoples and cultures from ancient times by holding workshops. Loyal order of reenactment enthusiasts (lore)encourages reading and creative projects in history through outreach programs to libraries, schools and other venues.”

Form 990, Page 2, Part III, Line 4D

“Library reading program: lore enriched and developed an appreciation of reading in approximately 250 children by reading to children at local libraries and bookstores. In 2019 we hosted 8 of these events, which saw a total attendance of approximately 250 children.”

Form 990, Part IX, Line 11G

“Bank charge 378 95 0 contractor 88,963 4,682 0 event service 6,928 0 0 medics 3,240 0 0 security 3,648 0 0 merchant fee 4,367 0 0 total 107,524 4,777 0”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE KNIGHTS OF THE FABLED READER PROGRAM: APPROXIMATELY 50 CHILDREN PARTICIPATED THIS YEAR. THIS PROGRAM ENCOURAGES THE LOVE OF READING BY BRINGING BACK THE POWER OF CHOICE. CHILDREN WERE ALLOWED TO PICK ANY READING MATERIAL THEY WANTED, AND BY COMPLETING FIVE DIFFERENT BOOKS (ATTESTED BY A PARENT OR TEACHER) THEY GOT AWARDED AS KNIGHT OF THE FABLED READER IN A SPECIAL CEREMONY. WE PARTNERED WITH LOCAL SCHOOLS AND HOMESCHOOLING GROUPS TO HELP CHILDREN SIGN UP FOR THIS PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE GENERAL PUBLIC IN THE HISTORY, LEGENDS, ARTS INVENTIONS AND SKILLS OF THE PEOPLES AND CULTURES FROM ANCIENT TIMES BY HOLDING WORKSHOPS. LOYAL ORDER OF REENACTMENT ENTHUSIASTS (LORE)ENCOURAGES READING AND CREATIVE PROJECTS IN HISTORY THROUGH OUTREACH PROGRAMS TO LIBRARIES, SCHOOLS AND OTHER VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY READING PROGRAM: LORE ENRICHED AND DEVELOPED AN APPRECIATION OF READING IN APPROXIMATELY 250 CHILDREN BY READING TO CHILDREN AT LOCAL LIBRARIES AND BOOKSTORES. IN 2019 WE HOSTED 8 OF THESE EVENTS, WHICH SAW A TOTAL ATTENDANCE OF APPROXIMATELY 250 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASEM CHAIKHOUNI MONA YAMAK CHAIKHOUNI CEO SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND GIVES APPROVAL FOR IT TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO RECEIVES NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CFO RECEIVES LESS THAN 10,000 IN COMPENSATION FOR DUTIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE 378 95 0 CONTRACTOR 88,963 4,682 0 EVENT SERVICE 6,928 0 0 MEDICS 3,240 0 0 SECURITY 3,648 0 0 MERCHANT FEE 4,367 0 0 TOTAL 107,524 4,777 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/FilingSecurityInformation/IPTm017:11:42
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCH FRANKEL AND ASSOCIATES CPAS PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B FRANKEL CPA
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,104
Liabilities
$0
Net assets
$5,104
Revenue
$304,451
Expenses
$300,380
Net income
$4,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.97$0.78$8.41$8.83$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.98$0.37$7.28$6.74$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.10$2.00$0.90$4.70$5.47$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.87$2.00$0.13$0.01$0.58$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.73$0.55$0.14$0.71$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.13$3.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.04$3.00$0.04