Civic Intelligence

The Lending Network

990 • Fiscal year 2014 • EIN 91-1688915

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,821,953

Down $208,829 (-5.2%) from 2013

Net Assets

Down

$957,548

Down $67,657 (-6.6%) from 2013

Liabilities

Down

$2,864,405

Down $141,172 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$183,968

Down $129,649 (-41%) from 2013

Expenses

Up

$251,625

Up $19,792 (+8.5%) from 2013

Net Income

Down

-$67,657

Down $149,441 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$3,821,953
Liabilities$2,864,405
Net Assets$957,548
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$183,968
Expenses$251,625
Net Income-$67,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$183,968
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$2,517,780$2,329,704▼ $188,076
Cash and Non-Interest-Bearing Accounts$1,631,100$1,700,673▲ $69,573
Land, Buildings, and Equipment, Net$226$50▼ $176
Prepaid Expenses and Deferred Charges$97,246$-222▼ $97,468
Total Assets$4,030,782$3,821,953▼ $208,829
Other Assets Total$-215,570$-208,252▲ $7,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,992,304$2,845,823▼ $146,481
Other Liabilities$13,273$18,582▲ $5,309
Total Liabilities$3,005,577$2,864,405▼ $141,172
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,205$957,548▼ $67,657
Total Net Assets Fund Balance$1,025,205$957,548▼ $67,657
Total Liabilities and Net Assets / Fund Balance$4,030,782$3,821,953▼ $208,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50$4,772-
Other Assets Org$-208,252--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William LottoChair
Alberto RodriquezVice Chairman
Matt MatayoshiExecutive Director
Jim LowerySecretary
Ted SpragueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,679
Investment Income
$0
Other Revenue
$2,289
Change in Net Assets
$-67,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,968
Revenue Not Reported on Form 990
$44,955
Total Revenue per Audited Statements
$228,923
Total Revenue per Form 990
$183,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,625
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
Other Expenses$165,561--$165,561
Interest$30,625--$30,625
Office Expenses$13,814--$13,814
Occupancy$9,835--$9,835
Insurance$4,695--$4,695
Travel$1,151--$1,151
Depreciation Depletion$176--$176
Advertising$47--$47
Total Functional Expenses$251,625$0$0$251,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,628
Expenses per Audited Statements$251,625
Total Expenses per Form 990$251,625
Expenses Not Reported on Form 990$3
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$18,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Filer Name
The Lending Network
EIN
91-1688915
Address
P O Box 916, Chehalis, WA 98532

Signing Officer

Name
Jim Lowery
Title
Secretary
Phone
3607480014
Signed
2015-09-15
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Tom Nicholas CPA Inc PS
Address
107 N Tower Ave Ste 16, Centralia, WA 98531
Preparer
Tom Nicholas
Phone
3606231515
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Other revenue represents a Release oftemporarily restricted net assets”

Other expenses not included on Form 990 (Part XII, line 2D)

“Other Expenses represent a rounding adjustment to balance to the Audited records”

Raw XML Appendix373 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0251625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03005577
IRS990/TotalLiabilitiesEOYAmt02864405
IRS990/TotalLiabilitiesGrp/BOYAmt03005577
IRS990/TotalLiabilitiesGrp/EOYAmt02864405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251625
IRS990/TotalProgramServiceRevenueAmt0181679
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03821953
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IRS990/TravelGrp/TotalAmt01151
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Lowery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03607480014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lending Network
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0911688915
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 916
ReturnHeader/Filer/USAddress/CityNm0Chehalis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274551900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom Nicholas CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 N Tower Ave Ste 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centralia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098531
ReturnHeader/PreparerPersonGrp/PhoneNum03606231515
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Nicholas
ReturnHeader/ReturnTs02015-08-28T15:41:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,821,953
Liabilities
$2,864,405
Net assets
$957,548
Revenue
$183,968
Expenses
$251,625
Net income
-$67,657
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