Civic Intelligence

Ladybug House

990EZ • Fiscal year 2022 • EIN 90-1020508

Jan 01, 2022 to Dec 31, 2022 • Filed on May 28, 2023

Organization ProfileLadybughouse.org
1107 105th AVE CT EEdgewood, WA 98372

(206) 293-0146

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$251,973

Up $37,102 (+17%) from 2021

Net Assets

Up

$251,973

Up $37,102 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$90,495

Up $25,215 (+39%) from 2021

Expenses

Up

$53,137

Up $28,739 (+118%) from 2021

Net Income

Down

$37,358

Down $3,524 (-8.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$251,973
Liabilities$0
Net Assets$251,973
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$90,495
Expenses$53,137
Net Income$37,358
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 28, 2023
Return Version
2022v5.0
Gross Receipts
$90,495
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.$0$0
Compensation and Service Providers
Top Officer Pay78th 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
1107 105th AVE CT E, EDGEWOOD, WA 98372

Signing Officer

Name
Suzanne Gwynn
Title
President
Phone
2062930146
Signed
2023-05-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program related expenditures;21724|Computer software and licensing;4377|Accounting fees;2600|Storage;2338|Auto expense;2070|Insurance;1419|Other office expenses;866|Subsriptions;712|Permits licenses and other;466|Travel;381|Bank fees;158^Total;37111^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Reduction for Unrealized Gain;-256^Total;-256^”

Form 990-EZ, Part II, Line 24

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

Raw XML Appendix168 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/AddressLine1Txt01107 105th Ave Ct E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090436
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014096
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090495
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251973
IRS990EZ/OccupancyRentUtltsAndMaintAmt01083
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/BOYAmt016500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016500
IRS990EZ/OtherChangesInNetAssetsAmt0-256
IRS990EZ/OtherExpensesTotalAmt037111
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To establish a palliative care home for children and young adults.
IRS990EZ/PrintingPublicationsPostageAmt0847
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted outreach services to children with life limiting illnesses, their families and family care givers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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/TotalExpensesAmt053137
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090495
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Ladybughouse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84272
IRS990ScheduleA/PublicSupportPY170Pct00.99901
IRS990ScheduleA/PublicSupportTotal170Amt0347987
IRS990ScheduleA/SubstantialContributorsTotAmt064393
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412380
IRS990ScheduleA/TotalSupportAmt0412931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program related expenditures;21724|Computer software and licensing;4377|Accounting fees;2600|Storage;2338|Auto expense;2070|Insurance;1419|Other office expenses;866|Subsriptions;712|Permits licenses and other;466|Travel;381|Bank fees;158^Total;37111^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Reduction for Unrealized Gain;-256^Total;-256^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Vehicles;16500^Total;16500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0For the past several years this organization has always requested and received an extension of the filing deadline. This organization has always filed its tax return within the extended deadline. For the current year, the deadline to file an extension request passed before an extension was filed despite an intention to file this extension request.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Gwynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062930146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADYBUG HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0901020508
ReturnHeader/Filer/PhoneNum02062930146
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 105th AVE CT E
ReturnHeader/Filer/USAddress/CityNm0EDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098372
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-28T18:30:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,973
Liabilities
$0
Net assets
$251,973
Revenue
$90,495
Expenses
$53,137
Net income
$37,358
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits