Civic Intelligence

The Lending Network

990 • Fiscal year 2013 • EIN 91-1688915

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 05, 2014

Organization ProfileN/A
P O Box 916Chehalis, WA 98532

(360) 748-0014

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,030,782

Down $38,212 (-0.9%) from 2012

Net Assets

Up

$1,025,205

Up $81,784 (+8.7%) from 2012

Liabilities

Down

$3,005,577

Down $119,996 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

$313,617

No earlier filing loaded for comparison.

Expenses

Up

$231,833

Up $97,571 (+73%) from 2012

Net Income

$81,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$4,030,782
Liabilities$3,005,577
Net Assets$1,025,205
Open 2013 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

2013

Revenue$313,617
Expenses$231,833
Net Income$81,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$313,617
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,762,788$2,517,780▼ $245,008
Cash and Non-Interest-Bearing Accounts$966,540$1,631,100▲ $664,560
Prepaid Expenses and Deferred Charges$110,649$97,246▼ $13,403
Land, Buildings, and Equipment, Net$402$226▼ $176
Total Assets$4,068,994$4,030,782▼ $38,212
Other Assets Total$228,615$-215,570▼ $444,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,112,757$2,992,304▼ $120,453
Other Liabilities$12,816$13,273▲ $457
Total Liabilities$3,125,573$3,005,577▼ $119,996
Net Assets / Fund Balance
Unrestricted Net Assets$943,421$1,025,205▲ $81,784
Total Net Assets Fund Balance$943,421$1,025,205▲ $81,784
Total Liabilities and Net Assets / Fund Balance$4,068,994$4,030,782▼ $38,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226$4,596-
Other Assets Org$-215,570--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William LottoChair
Linda BraunVice Chair
Alberto RodriquezDirector
Dennis MatsonDirector
Diane PetrovichDirector
Jim LoweryDirector
Ted SpragueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,448
Program Service Revenue
$212,923
Investment Income
$0
Other Revenue
$3,246
Change in Net Assets
$81,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,617
Total Revenue per Audited Statements
$313,617
Total Revenue per Form 990
$313,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,653--$31,653
Other Expenses$25,271--$25,271
All Other Expenses$10,677--$10,677
Occupancy$9,613--$9,613
Insurance$2,360--$2,360
Travel$1,033--$1,033
Depreciation Depletion$176--$176
Total Functional Expenses$231,833$0$0$231,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,833
Total Expenses per Audited Statements$231,833
Total Expenses per Form 990$231,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lewis County EDC$13,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each board member recieves a copy of the 990 and has an opportunity to ask questions.”

Conflict of interest policy compliance Part VI line 12C

“When a possible conflict arises, the board reviews to see if it is an actual conflict. Any members that are identified as having a conflict and if it is, that member does not vote on the issue in question.”

Other officer or key employee compensation Part VI line 15B

“Explaination of Compensation Paid to lewis County Economic Development Council: REimbursement for shared personnel, operational and occupancy costs.”

Governing documents etc available to public Part VI line 19

“Available upon request at the Business Office”

Filing and Contact Details

Filer

EIN
91-1688915

Signing Officer

Name
William Lotto
Title
Chair
Phone
3607480014
Signed
2014-10-05
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Tom Nicholas
Phone
3606231515
Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member recieves a copy of the 990 and has an opportunity to ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a possible conflict arises, the board reviews to see if it is an actual conflict. Any members that are identified as having a conflict and if it is, that member does not vote on the issue in question.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explaination of Compensation Paid to lewis County Economic Development Council: REimbursement for shared personnel, operational and occupancy costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at the Business Office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0231833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03125573
IRS990/TotalLiabilitiesEOYAmt03005577
IRS990/TotalLiabilitiesGrp/BOYAmt03125573
IRS990/TotalLiabilitiesGrp/EOYAmt03005577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231833
IRS990/TotalProgramServiceRevenueAmt0212923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04068994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04030782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01033
IRS990/TravelGrp/TotalAmt01033
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Lotto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03607480014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Lending Network
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0911688915
ReturnHeader/Filer/USAddress/AddressLine10P O Box 916
ReturnHeader/Filer/USAddress/City0Chehalis
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274551900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tom Nicholas CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 N Tower Ave Ste 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Centralia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098531
ReturnHeader/PreparerPersonGrp/PhoneNum03606231515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Nicholas
ReturnHeader/ReturnTs02014-10-09T08:47:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030,782
Liabilities
$3,005,577
Net assets
$1,025,205
Revenue
$313,617
Expenses
$231,833
Net income
$81,784
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
Peer Organizations

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