Civic Intelligence

Lahari

EIN 91-1669795 • 501(c)3

PO Box 125298245
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$533,169

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$533,169

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,382

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $533,169Liabilities 2012: $0Net Assets 2012: $533,1692012

Highlighted filing

2012

Assets$533,169
Liabilities$0
Net Assets$533,169

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Expenses 2012: $13,3822012

Highlighted filing

2012

Revenue-
Expenses$13,382
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$377,028
Filing and Contact Details

Filer

EIN
91-1669795
Raw XML Appendix280 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A NETWORK OF ASSISTED LIVING ALTERNATIVES FOR THE AGING AND INFIRM POPULATION OF ORCAS ISLAND; TO PROVIDE EDUCATION AND TRAINING TO CAREGIVERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1252
IRS990/AddressPrincipalOfficerUS/City0EASTSOUND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098245
IRS990/AllOtherContributions0350
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043591
IRS990/CashNonInterestBearing/EOY0383169
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09048
IRS990/DepreciationDepletion/Total09048
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE EDUCATION, RESOURCES AND SUPPORT TO ASSIST AGED OR INFIRM PEOPLE LIVING ON ORCAS ISLAND UP TO AND INLCUDING PROVISION OF HOSPICE CARE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense013162
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ManagementAndGeneral0220
IRS990/FeesForServicesLegal/Total0220
IRS990/FeesForServicesOther/ProgramServices01013
IRS990/FeesForServicesOther/Total01013
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DONALD WEBSTER
IRS990/Form990PartVIISectionA/NamePerson1SALLY COFFIN
IRS990/Form990PartVIISectionA/NamePerson2PAUL LOSLEBEN
IRS990/Form990PartVIISectionA/NamePerson3MIKE JONAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-132625
IRS990/Gaming0false
IRS990/Grants0500
IRS990/GrantsAndSimilarAmntsCY0500
IRS990/GrantsToDomesticOrgs/ProgramServices0500
IRS990/GrantsToDomesticOrgs/Total0500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0369000
IRS990/GrossReceipts0377028
IRS990/GrossRents/Real03015
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02601
IRS990/Insurance/Total02601
IRS990/InvestmentIncomeCurrentYear0-127962
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04663
IRS990/InvestmentIncome/TotalRevenueColumn04663
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY0483230
IRS990/LessCostOthBasisSalesExpenses/Other0501625
IRS990/LessRentalExpenses/Real07204
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A NETWORK OF ASSISTED LIVING ALTERNATIVES FOR THE AGING AND INFIRM POPULATION OF ORCAS ISLAND; TO PROVIDE EDUCATION AND TRAINING TO CAREGIVERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL LOSLEBEN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0676821
IRS990/NetAssetsOrFundBalancesEOY0533169
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-132625
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-132625
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-4189
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4189
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear012882
IRS990/OtherNotesLoansReceivableNet/BOY0150000
IRS990/OtherNotesLoansReceivableNet/EOY0150000
IRS990/OtherRevenueCurrentYear0-4189
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment01531
IRS990/ReconcilationRevenueExpenses0-145183
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-4189
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0676821
IRS990/RetainedEarningsEndowmentEtc/EOY0533169
IRS990/RevenuesLessExpensesCY0-145183
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04663
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04663
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50905013
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05013
IRS990ScheduleA/Total509/Total05013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05013
IRS990ScheduleA/TotalSupportTotal/Total05013
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 142
IRS990ScheduleN/DispositionTable/AddressUS/City0DEER HARBOR
IRS990ScheduleN/DispositionTable/AddressUS/State0WA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode098243
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-11-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0HOUSE
IRS990ScheduleN/DispositionTable/FMVOfAsset0369000
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0SALE
IRS990ScheduleN/DispositionTable/NamePerson0CRIAG PAMELA CARPENTER
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY THAT WAS SOLDS WAS OPERATED AS A HOSPICE UNTIL 2009 AND THEN AS A HOME FOR THE AGED UNTIL 2012 WHEN THE PROPERTY WAS SOLD.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1252
IRS990/TheBooksAreInCareOf/AddressUS/City0EASTSOUND
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098245
IRS990/TheBooksAreInCareOf/NamePerson0PAUL LOSLEBEN
IRS990/TheBooksAreInCareOf/TelephoneNumber03603766804
IRS990/TotalAssets/BOY0676821
IRS990/TotalAssetsBOY0676821
IRS990/TotalAssets/EOY0533169
IRS990/TotalAssetsEOY0533169
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0350
IRS990/TotalExpensesCurrentYear013382
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0220
IRS990/TotalFunctionalExpenses/ProgramServices013162
IRS990/TotalFunctionalExpenses/Total013382
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0676821
IRS990/TotalLiabNetAssetsFundBalances/EOY0533169
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0676821
IRS990/TotalNetAssetsFundBalances/EOY0533169
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013162
IRS990/TotalRevenueCurrentYear0-131801
IRS990/TotalRevenue/ExclusionAmount0-4189
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-127962
IRS990/TotalRevenue/TotalRevenueColumn0-131801
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911669795
ReturnHeader/Filer/Name/BusinessNameLine10LAHARI
ReturnHeader/Filer/NameControl0LAHA
ReturnHeader/Filer/Phone03603766804
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1252
ReturnHeader/Filer/USAddress/City0EASTSOUND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098245
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0PAUL LOSLEBEN
ReturnHeader/Officer/Phone03603766804
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 CAINES ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIDAY HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982500971
ReturnHeader/Preparer/Name0DONALD E COOPER
ReturnHeader/Preparer/Phone03603782496
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:46:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.