Civic Intelligence

Lahari

990 • Fiscal year 2012 • EIN 91-1669795

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
PO Box 125298245
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 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 this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$533,169

No earlier filing loaded for comparison.

Net Assets

$533,169

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,382

No earlier filing loaded for comparison.

Net Income

-

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.

$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
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2012

Revenue-
Expenses$13,382
Net Income-
Open 2012 Filing
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
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IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1252
IRS990/AddressPrincipalOfficerUS/City0EASTSOUND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098245
IRS990/AllOtherContributions0350
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY043591
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IRS990/CompensationProcessOther0false
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IRS990/ContributionsGrantsCurrentYear0350
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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
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense013162
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IRS990/FeesForServicesLegal/Total0220
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IRS990/FeesForServicesOther/Total01013
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
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IRS990/Form990PartVIISectionA/NamePerson3MIKE JONAS
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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
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IRS990/FormersListed0false
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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
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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
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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
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098245
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IRS990/TheBooksAreInCareOf/TelephoneNumber03603766804
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IRS990/TotalNbrVolunteers04
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IRS990/TransfersToExemptNonChrtblOrg0false
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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.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$533,169
Liabilities
$0
Net assets
$533,169
Revenue
-
Expenses
$13,382
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits