Civic Intelligence

Lomi School Foundation

990 • Fiscal year 2020 • EIN 94-2495238

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.lomi.org
534 B StreetSanta Rosa, CA 95401

(707) 579-0465

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$924,368

Down $45,344 (-4.7%) from 2019

Net Assets

Up

$290,801

Up $7,638 (+2.7%) from 2019

Liabilities

Down

$633,567

Down $52,982 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Up

$614,520

Up $2,480 (+0.4%) from 2019

Expenses

Down

$606,882

Down $61,086 (-9.1%) from 2019

Net Income

Up

$7,638

Up $63,566 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,600,351Liabilities 2010: $1,071,177Net Assets 2010: $529,1742010Assets 2011: $1,549,119Liabilities 2011: $1,006,091Net Assets 2011: $543,0282011Assets 2012: $1,069,273Liabilities 2012: $972,344Net Assets 2012: $96,9292012Assets 2013: $1,053,692Liabilities 2013: $925,412Net Assets 2013: $128,2802013Assets 2014: $1,034,769Liabilities 2014: $851,585Net Assets 2014: $183,1842014Assets 2015: $1,018,146Liabilities 2015: $792,967Net Assets 2015: $225,1792015Assets 2016: $1,049,732Liabilities 2016: $812,697Net Assets 2016: $237,0352016Assets 2017: $1,056,914Liabilities 2017: $735,392Net Assets 2017: $321,5222017Assets 2018: $1,000,734Liabilities 2018: $661,643Net Assets 2018: $339,0912018Assets 2019: $969,712Liabilities 2019: $686,549Net Assets 2019: $283,1632019Assets 2020: $924,368Liabilities 2020: $633,567Net Assets 2020: $290,8012020Assets 2021: $602,425Liabilities 2021: $0Net Assets 2021: $602,4252021Assets 2022: $352,568Liabilities 2022: $0Net Assets 2022: $352,5682022Assets 2023: $132,118Liabilities 2023: $0Net Assets 2023: $132,1182023Assets 2024: $46,047Liabilities 2024: $0Net Assets 2024: $46,0472024

Highlighted filing

2020

Assets$924,368
Liabilities$633,567
Net Assets$290,801
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $757,1382010Expenses 2011: $657,9142011Revenue 2012: $675,615Expenses 2012: $657,593Net Income 2012: $18,0222012Revenue 2013: $616,957Expenses 2013: $585,606Net Income 2013: $31,3512013Revenue 2014: $630,469Expenses 2014: $575,565Net Income 2014: $54,9042014Revenue 2015: $662,383Expenses 2015: $620,388Net Income 2015: $41,9952015Revenue 2016: $725,522Expenses 2016: $713,666Net Income 2016: $11,8562016Revenue 2017: $821,768Expenses 2017: $737,281Net Income 2017: $84,4872017Revenue 2018: $750,821Expenses 2018: $733,252Net Income 2018: $17,5692018Revenue 2019: $612,040Expenses 2019: $667,968Net Income 2019: -$55,9282019Revenue 2020: $614,520Expenses 2020: $606,882Net Income 2020: $7,6382020Revenue 2021: $927,142Expenses 2021: $615,518Net Income 2021: $311,6242021Revenue 2022: $397,732Expenses 2022: $647,589Net Income 2022: -$249,8572022Revenue 2023: $457,198Expenses 2023: $678,204Net Income 2023: -$221,0062023Revenue 2024: $621,965Expenses 2024: $708,036Net Income 2024: -$86,0712024

Highlighted filing

2020

Revenue$614,520
Expenses$606,882
Net Income$7,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$616,256
Mission and Program Overview

Mission

Lomi School Foundation provides supervision and quality education to interns, preparing them to move to a Public Health job. Lomi also offers sliding scale counseling to individual adults, children, couples and families. Lomi provides care to people of low-income who cannot afford to pay for much needed treatment of their mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,662$885,996▼ $23,666
Cash and Non-Interest-Bearing Accounts$54,612$35,227▼ $19,385
Intangible Assets$4,818$2,525▼ $2,293
Savings and Temporary Cash Investments$620$620→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$969,712$924,368▼ $45,344
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,549$633,567▼ $52,982
Total Liabilities$686,549$633,567▼ $52,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,163$290,801▲ $7,638
Total Net Assets Fund Balance$283,163$290,801▲ $7,638
Total Liabilities and Net Assets / Fund Balance$969,712$924,368▼ $45,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,100$297,198$752,298
Land$297,702-$297,702
Leasehold Improvements$90,900-$90,900
Equipment$42,294-$42,294
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Pope MFTClinical DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Jean Wedekind MFTPresident
William AhernTrustee
Samuel BernierIntern Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$111,208
Program Service Revenue
$399,625
Investment Income
$690
Other Revenue
$102,997
All Other Contributions
$78,696
Change in Net Assets
$7,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,520
Total Revenue per Audited Statements
$614,520
Total Revenue per Form 990
$614,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,590
Other Expenses$103,292
Total Fundraising Expense$42,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,634$53,506$17,696$348,836
Current Officers, Directors, Trustees, and Key Employees$42,000$14,000$14,000$70,000
Other Employee Benefits$37,884$8,001$3,757$49,642
Payroll Taxes$26,837$5,618$2,657$35,112
Depreciation Depletion$25,748$1,430$1,430$28,608
Interest$18,431$1,024$1,025$20,480
Information Technology$12,334$685$685$13,704
Occupancy$8,959$498$498$9,955
Insurance$6,013$2,037$334$8,384
Advertising-$3,911-$3,911
All Other Expenses$3,209$86$338$3,633
Other Expenses$3,019$3,029$80$3,019
Travel$402--$402
Total Functional Expenses$470,477$93,905$42,500$606,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,882
Total Expenses per Audited Statements$606,882
Total Expenses per Form 990$606,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,816
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by appropriate members of the board before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's financial statements and Forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lomi School Foundation
EIN
94-2495238
Phone
7075790465
Address
534 B Street, Santa Rosa, CA 95401

Signing Officer

Name
Thomas Pope MFT
Title
Clinical Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
42
Volunteers
10

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02920825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102317
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IRS990ScheduleA/PublicSupportCY170Pct00.81820
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0455100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752298
IRS990ScheduleD/EquipmentGrp/BookValueAmt042294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042294
IRS990ScheduleD/ExpensesSubtotalAmt0606882
IRS990ScheduleD/LandGrp/BookValueAmt0297702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090900
IRS990ScheduleD/RevenueSubtotalAmt0614520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885996
IRS990ScheduleD/TotalExpensesPerForm990Amt0606882
IRS990ScheduleD/TotalRevenuePerForm990Amt0614520
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by appropriate members of the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organization's financial statements and Forms 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606882
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IRS990/TotalLiabilitiesBOYAmt0686549
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IRS990/TotalProgramServiceRevenueAmt0399625
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt02506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1136
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 B Street
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095401
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.lomi.org

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,368
Liabilities
$633,567
Net assets
$290,801
Revenue
$614,520
Expenses
$606,882
Net income
$7,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.62$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.46$0.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.93$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.63$0.29$0.61$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$0.61$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$0.75$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.74$0.32$0.82$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.81$0.24$0.73$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.79$0.23$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.63$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$1.05$0.93$0.13$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.97$0.10$0.68$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.01$0.54$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.07$0.53$0.76