Civic Intelligence

The Lending Network

990 • Fiscal year 2011 • EIN 91-1688915

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
C/O Lewis County Edc PO Box 91698532
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,629,043

Down $12,549 (-0.3%) from 2010

Net Assets

Down

$468,086

Down $471,352 (-50%) from 2010

Liabilities

Up

$3,160,957

Up $458,803 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$717,668

Up $525,365 (+273%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,641,592Liabilities 2010: $2,702,154Net Assets 2010: $939,4382010Assets 2011: $3,629,043Liabilities 2011: $3,160,957Net Assets 2011: $468,0862011Assets 2012: $4,068,994Liabilities 2012: $3,125,573Net Assets 2012: $943,4212012Assets 2013: $4,030,782Liabilities 2013: $3,005,577Net Assets 2013: $1,025,2052013Assets 2014: $3,821,953Liabilities 2014: $2,864,405Net Assets 2014: $957,5482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$3,629,043
Liabilities$3,160,957
Net Assets$468,086
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $192,3032010Expenses 2011: $717,6682011Expenses 2012: $134,2622012Revenue 2013: $313,617Expenses 2013: $231,833Net Income 2013: $81,7842013Revenue 2014: $183,968Expenses 2014: $251,625Net Income 2014: -$67,6572014Revenue 2015: $120,880Expenses 2015: $1,078,428Net Income 2015: -$957,5482015

Highlighted filing

2011

Revenue-
Expenses$717,668
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$246,316
Mission and Program Overview

Mission

Increase local community economic activity by providing financing for emerging and existing business expansion

Filing and Contact Details

Filer

EIN
91-1688915
Raw XML AppendixShowing 400 of 456 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.

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LOAN TO IPAT FROM TLN
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0LOAN TO IPAT FROM TLN: IN 2011 THE THE LENDING NETWORK (TLN) AWARDED A LOAN TO THE INDUSTRIAL PARK AT TRANSALTA (IPAT)EIN: 27-02626607, A NONPROFIT ORGANIZATION WHOSE MISSION TO PROMOTE ECONOMIC DEVELOPMENT IS SIMILAR TO THAT OF TLN'S. THE FUNDS LOANED WERE USED BY IPAT TO ACQUIRE PROPERTY FOR THE PLANNED DEVELOPMENT OF AN INDUSTRIAL PARK. WILLIAM LOTTO, THE CHAIRMAN OF THE BOARD OF TLN IS A KEY EMPLOYEE OF IPAT. THE LOAN AMOUNTED TO $275,000. TLN'S CHAIRMAN OF THE BOARD CHOSE TO ABSTAIN FROM VOTING DURING THE MEETINGS WHERE THE LOAN WAS APPROVED. USDA (FUNDS USED IN THIS LOAN) PROVIDED WRITTEN COMMENT THAT THEY DID NOT FEEL THERE WAS A CONFLICT OF INTEREST AS MR LOTTO WOULD NOT (DID NOT) VOTE ON THE APPROVAL AT THE BOARD MEETING.LOAN TO ELCPDA FROM TLN:IN 2011 THE THE LENDING NETWORK (TLN) AWARDED A LOAN TO THE EAST LEWIS COUNTY PUBLIC DEVELOPMENT AUTHORITY (ELCPDA), A SPECIAL PURPOSE QUASI-MUNICIPAL CORPORATION EIN: 91-1805735. THE FUNDS LOANED WERE USED BY THE ELCPDA TO PAY FOR AN EXPANSION OF A BUILDING OWNED BY THE ELCPDA. WILLIAM LOTTO, THE CHAIRMAN OF THE BOARD OF TLN IS THE SECRETARY/TREASURER OF THE ELCPDA. THE LOAN AMOUNTED TO A TOTAL OF $240,000 WITH $66,002 REMAINING TO BE DISBURSED AS OF 12/31/11. TLN'S CHAIRMAN OF THE BOARD CHOSE TO ABSTAIN FROM VOTING DURING THE MEETINGS WHERE THE LOAN WAS APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation0EXPLANATION OF COMPENSATION PAID TO LEWIS COUNTY ECONOMIC DEVELOPMENT COUNCIL:REIMBURSEMENT FOR SHARED PERSONNEL, OPERATIONAL AND OCCUPANCY COSTS.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST AT BUSINESS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2There are no board of directors meetings scheduled prior to the filing due date of the tax return. Consequently, copies of the 990 will be submitted to the board of directors for review at their next scheduled meeting after the tax return is signed and filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0990 PART VII SECTION B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalAssets/BOY03641592
IRS990/TotalAssetsBOY03641592
IRS990/TotalAssets/EOY03629043
IRS990/TotalAssetsEOY03629043
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0717668
IRS990/TotalExpensesPriorYear0192303
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0717668
IRS990/TotalFunctionalExpenses/Total0717668
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02702154

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,629,043
Liabilities
$3,160,957
Net assets
$468,086
Revenue
-
Expenses
$717,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$1.08$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.82$2.86$0.96$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.03$3.01$1.03$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.13$0.94$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.16$0.47$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.70$0.94$0.19