Civic Intelligence

The Lending Network

990 • Fiscal year 2012 • EIN 91-1688915

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

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

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,068,994

Up $439,951 (+12%) from 2011

Net Assets

Up

$943,421

Up $475,335 (+102%) from 2011

Liabilities

Down

$3,125,573

Down $35,384 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,262

Down $583,406 (-81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$4,068,994
Liabilities$3,125,573
Net Assets$943,421
Open 2012 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

2012

Revenue-
Expenses$134,262
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.0
Gross Receipts
$251,943
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 450 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/Form990ScheduleLPartV/Explanation0LOAN TO ELCPDA FROM TLN:IN 2011 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 THE REMAINING UNDISBURSED PORTION AMOUNTING TO $66,002 PAID IN APRIL OF 2012. 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/Explanation1WHEN A POSSIBLE CONFLICT ARISES, THE BOARD REVIEWS TO SEE IF IT IS AN ACTUAL CONFLICT AND IF IT IS, THAT MEMBER DOES NOT VOTE ON THE ISSUE IN QUESTION.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST AT BUSINESS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER RECEIVES A COPY OF THE 990 AND HAS AN OPPORTTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - FORM 990 PART XI LINE 8 - PRIOR PERIOD ADJUSTMENTTHE TAXPAYER'S AUDITED FINANCIAL STATEMENTS FOR 2011 HAVE BEEN RESTATED REFLECTING THE CORRECTION OF AN ACCOUNTING ERROR AS EXPLAINED BELOW:THE ALLOWANCE FOR CREDIT LOSSES DEDUCTED FROM LOANS RECEIVABLE ON THE BALANCE SHEET AND THE RELATED PROVISION FOR BAD DEBTS LOSSES EXPENSED ON THE STATMENT OF FUNCTIONAL EXPENSES WAS OVERSTATED IN THE AMOUNT OF $357,654.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0990 PART VII SECTION B
IRS990ScheduleO/GeneralExplanation/ReturnReference1990 PART VI LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalFunctionalExpenses/Total0134262
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IRS990/TotalLiabilities/BOY03160957
IRS990/TotalLiabilitiesBOY03160957
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IRS990/TotalLiabNetAssetsFundBalances/EOY04068994

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,068,994
Liabilities
$3,125,573
Net assets
$943,421
Revenue
-
Expenses
$134,262
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