Civic Intelligence

The Lending Network

990 • Fiscal year 2015 • EIN 91-1688915

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-792%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,821,953 (-100%) from 2014

Net Assets

Down

$0

Down $957,548 (-100%) from 2014

Liabilities

Down

$0

Down $2,864,405 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$120,880

Down $63,088 (-34%) from 2014

Expenses

Up

$1,078,428

Up $826,803 (+329%) from 2014

Net Income

Down

-$957,548

Down $889,891 (-1315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$120,880
Expenses$1,078,428
Net Income-$957,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$120,880
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$2,329,704--
Cash and Non-Interest-Bearing Accounts$1,700,673--
Land, Buildings, and Equipment, Net$50--
Prepaid Expenses and Deferred Charges$-222--
Total Assets$3,821,953$0▼ $3,821,953
Other Assets Total$-208,252--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,845,823--
Other Liabilities$18,582--
Total Liabilities$2,864,405$0▼ $2,864,405
Net Assets / Fund Balance
Unrestricted Net Assets$957,548--
Total Net Assets Fund Balance$957,548$0▼ $957,548
Total Liabilities and Net Assets / Fund Balance$3,821,953$0▼ $3,821,953
Compensation and Service Providers
Top Officer Pay75th 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
$120,880
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-957,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,428
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
All Other Expenses$927,525--$927,525
Interest$59,208--$59,208
Occupancy$15,143--$15,143
Other Expenses$3,623--$3,623
Advertising$931--$931
Office Expenses$791--$791
Travel$312--$312
Total Functional Expenses$1,078,428$0$0$1,078,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2016-11-15
Discuss with paid preparer
No

Organization Details

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

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“In 2015 the organization sold its assets and liabilities to a similar non profit organization”

List of other expenses Part IX line 24E

“Included in other expenses are the writedown of loans to their estimated book value and the loass on the transfer of loans.”

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 Appendix345 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/OtherExpensesGrp/Desc1Misc
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IRS990/OtherExpensesGrp/Desc3License Fees
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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/ExplanationTxt4In 2015 the organization sold its assets and liabilities to a similar non profit organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Included in other expenses are the writedown of loans to their estimated book value and the loass on the transfer of loans.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt0120880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03821953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0312
IRS990/TravelGrp/TotalAmt0312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0957548
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Lowery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03607480014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Nicholas
ReturnHeader/ReturnTs02016-11-14T11:12:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$120,880
Expenses
$1,078,428
Net income
-$957,548
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