Civic Intelligence

Ladybug House

990EZ • Fiscal year 2021 • EIN 90-1020508

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileLadybughouse.org
PO Box 1711Milton, WA 98354

(206) 293-0146

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$214,871

Up $40,882 (+23%) from 2020

Net Assets

$214,871

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$65,280

Up $9,733 (+18%) from 2020

Expenses

Down

$24,398

Down $54,321 (-69%) from 2020

Net Income

Up

$40,882

Up $64,054 (+276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2014: $2,851Liabilities 2014: $02014Assets 2015: $25,370Liabilities 2015: $02015Assets 2016: $79,574Liabilities 2016: $02016Assets 2017: $184,537Liabilities 2017: $02017Assets 2018: $193,790Liabilities 2018: $02018Assets 2019: $186,756Liabilities 2019: $02019Assets 2020: $173,989Liabilities 2020: $02020Assets 2021: $214,871Liabilities 2021: $0Net Assets 2021: $214,8712021Assets 2022: $251,973Liabilities 2022: $0Net Assets 2022: $251,9732022Assets 2023: $245,248Liabilities 2023: $0Net Assets 2023: $245,2482023Assets 2024: $201,100Liabilities 2024: $0Net Assets 2024: $201,1002024

Highlighted filing

2021

Assets$214,871
Liabilities$0
Net Assets$214,871
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2014: $3,294Expenses 2014: $443Net Income 2014: $2,8512014Revenue 2015: $55,589Expenses 2015: $33,070Net Income 2015: $22,5192015Revenue 2016: $98,621Expenses 2016: $44,417Net Income 2016: $54,2042016Revenue 2017: $174,605Expenses 2017: $69,642Net Income 2017: $104,9632017Revenue 2018: $104,662Expenses 2018: $95,409Net Income 2018: $9,2532018Revenue 2019: $96,947Expenses 2019: $94,727Net Income 2019: $2,2202019Revenue 2020: $55,547Expenses 2020: $78,719Net Income 2020: -$23,1722020Revenue 2021: $65,280Expenses 2021: $24,398Net Income 2021: $40,8822021Revenue 2022: $90,495Expenses 2022: $53,137Net Income 2022: $37,3582022Revenue 2023: $41,597Expenses 2023: $48,620Net Income 2023: -$7,0232023Revenue 2024: $5,945Expenses 2024: $50,093Net Income 2024: -$44,1482024

Highlighted filing

2021

Revenue$65,280
Expenses$24,398
Net Income$40,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$65,280
Mission and Program Overview

Mission

To establish a palliative care home for children and young adults.

Program Services

DescriptionGrantsExpenses
Conducted outreach services to children with life limiting illnesses, their families and family care givers. Provided services in 2021 to approximately seventy five families.$4,308$4,308
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GwynnPresidentPT$0--
Patricia OdenSecretary-$0--
Jennifer ClementsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ladybug House
EIN
90-1020508
Phone
2062930146
Address
PO Box 1711, MILTON, WA 98354

Signing Officer

Name
Suzanne Gwynn
Title
President
Phone
2062930146
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program related;4308|Accounting fees;2077|Office Expense;2060|Computer software;3731|Auto expense;1520|Permits licenses and fees;2069|Storage;1036|Insurance;1017|Travel;323|Subscriptions;187|Bank fees;153|Miscellaneous;314^Total;18795^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Vehicle;16500^Total;16500^”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Gwynn
IRS990EZ/BooksInCareOfDetail/PhoneNum02062930146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1711
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04171
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214871
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065280
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214871
IRS990EZ/OccupancyRentUtltsAndMaintAmt0665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Gwynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Oden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018795
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To establish a palliative care home for children and young adults.
IRS990EZ/PrintingPublicationsPostageAmt0767
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted outreach services to children with life limiting illnesses, their families and family care givers. Provided services in 2021 to approximately seventy five families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04308
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024398
IRS990EZ/TotalProgramServiceExpensesAmt04308
IRS990EZ/TotalRevenueAmt065280
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Ladybughouse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99901
IRS990ScheduleA/PublicSupportPY170Pct00.99901
IRS990ScheduleA/PublicSupportTotal170Amt0496549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496549
IRS990ScheduleA/TotalSupportAmt0497041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program related;4308|Accounting fees;2077|Office Expense;2060|Computer software;3731|Auto expense;1520|Permits licenses and fees;2069|Storage;1036|Insurance;1017|Travel;323|Subscriptions;187|Bank fees;153|Miscellaneous;314^Total;18795^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Vehicle;16500^Total;16500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Gwynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062930146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADYBUG HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0901020508
ReturnHeader/Filer/PhoneNum02062930146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1711
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098354
ReturnHeader/ReturnTs02022-11-14T23:37:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,871
Liabilities
$0
Net assets
$214,871
Revenue
$65,280
Expenses
$24,398
Net income
$40,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.90$0.53$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.65$0.24$0.41
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$0.56$0.79$0.23
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$1.05$0.95$0.09
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$1.75$0.70$1.05
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.99$0.44$0.54
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.56$0.33$0.23
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03