Civic Intelligence

Ladybug House

990EZ • Fiscal year 2023 • EIN 90-1020508

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 22, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$245,248

Down $6,725 (-2.7%) from 2022

Net Assets

Down

$245,248

Down $6,725 (-2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$41,597

Down $48,898 (-54%) from 2022

Expenses

Down

$48,620

Down $4,517 (-8.5%) from 2022

Net Income

Down

-$7,023

Down $44,381 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$245,248
Liabilities$0
Net Assets$245,248
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$41,597
Expenses$48,620
Net Income-$7,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 22, 2024
Return Version
2023v5.0
Gross Receipts
$41,597
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
2024-09-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Related Expenditures;6522|Computer Software Licensing;5925|Advertising;5138|Storage;3181|Auto;2778|Other Office Expenses;2753|Accounting Fees;2400|Insurance;1718|Training;1343|Permit Licenses;579|Travel;471|Bank fees;150|Subscriptions;100^Total;33058^”

Form 990-EZ, Part I, Line 20

“Increase for Unrealized Gain”

Form 990-EZ, Part II, Line 24

“Vehicles”

Form 990-EZ, Part II, Line 26

“N/A”

Raw XML Appendix165 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/BOYAmt0235473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013826
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041597
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245248
IRS990EZ/OccupancyRentUtltsAndMaintAmt0941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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/OtherChangesInNetAssetsAmt0298
IRS990EZ/OtherExpensesTotalAmt033058
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To establish a palliative care home for children and young adults.
IRS990EZ/PrintingPublicationsPostageAmt0795
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/TotalExpensesAmt048620
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041597
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Ladybughouse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99815
IRS990ScheduleA/PublicSupportPY170Pct00.84272
IRS990ScheduleA/PublicSupportTotal170Amt0349219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349219
IRS990ScheduleA/TotalSupportAmt0349866
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;6522|Computer Software Licensing;5925|Advertising;5138|Storage;3181|Auto;2778|Other Office Expenses;2753|Accounting Fees;2400|Insurance;1718|Training;1343|Permit Licenses;579|Travel;471|Bank fees;150|Subscriptions;100^Total;33058^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Increase for Unrealized Gain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Gwynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062930146
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-22
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/ReturnTs02024-09-23T00:18:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,248
Liabilities
$0
Net assets
$245,248
Revenue
$41,597
Expenses
$48,620
Net income
-$7,023
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