Civic Intelligence

Lmws Inc.

990 • Fiscal year 2017 • EIN 94-6103171

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.PACIFIC-LIFELINE.ORG
834 Alpine StreetUpland, CA 91785

(909) 931-2631

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,771

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,080,592

Up $58,822 (+5.8%) from 2016

Net Assets

Up

$737,100

Up $27,572 (+3.9%) from 2016

Liabilities

Up

$343,492

Up $31,250 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$315,714

Up $27,902 (+9.7%) from 2016

Expenses

Up

$292,841

Up $13,916 (+5.0%) from 2016

Net Income

Up

$22,873

Up $13,986 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $766,561Liabilities 2011: $110,900Net Assets 2011: $655,6612011Assets 2012: $805,219Liabilities 2012: $90,538Net Assets 2012: $714,6812012Assets 2013: $799,878Liabilities 2013: $58,342Net Assets 2013: $741,5362013Assets 2014: $1,067,031Liabilities 2014: $341,122Net Assets 2014: $725,9092014Assets 2015: $1,020,563Liabilities 2015: $321,693Net Assets 2015: $698,8702015Assets 2016: $1,021,770Liabilities 2016: $312,242Net Assets 2016: $709,5282016Assets 2017: $1,080,592Liabilities 2017: $343,492Net Assets 2017: $737,1002017Assets 2018: $1,056,021Liabilities 2018: $311,167Net Assets 2018: $744,8542018Assets 2019: $1,149,370Liabilities 2019: $280,996Net Assets 2019: $868,3742019Assets 2020: $1,285,454Liabilities 2020: $349,650Net Assets 2020: $935,8042020Assets 2021: $1,428,860Liabilities 2021: $319,443Net Assets 2021: $1,109,4172021Assets 2022: $1,593,747Liabilities 2022: $301,601Net Assets 2022: $1,292,1462022Assets 2023: $2,031,541Liabilities 2023: $264,244Net Assets 2023: $1,767,2972023Assets 2024: $2,378,357Liabilities 2024: $265,628Net Assets 2024: $2,112,7292024

Highlighted filing

2017

Assets$1,080,592
Liabilities$343,492
Net Assets$737,100
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $246,755Expenses 2011: $233,165Net Income 2011: $13,5902011Revenue 2012: $327,491Expenses 2012: $269,346Net Income 2012: $58,1452012Revenue 2013: $246,973Expenses 2013: $220,915Net Income 2013: $26,0582013Revenue 2014: $249,472Expenses 2014: $264,705Net Income 2014: -$15,2332014Revenue 2015: $251,216Expenses 2015: $276,645Net Income 2015: -$25,4292015Revenue 2016: $287,812Expenses 2016: $278,925Net Income 2016: $8,8872016Revenue 2017: $315,714Expenses 2017: $292,841Net Income 2017: $22,8732017Revenue 2018: $306,800Expenses 2018: $289,475Net Income 2018: $17,3252018Revenue 2019: $401,852Expenses 2019: $291,941Net Income 2019: $109,9112019Revenue 2020: $546,126Expenses 2020: $491,461Net Income 2020: $54,6652020Revenue 2021: $468,922Expenses 2021: $310,536Net Income 2021: $158,3862021Revenue 2022: $558,863Expenses 2022: $376,134Net Income 2022: $182,7292022Revenue 2023: $773,742Expenses 2023: $333,591Net Income 2023: $440,1512023Revenue 2024: $705,874Expenses 2024: $360,442Net Income 2024: $345,4322024

Highlighted filing

2017

Revenue$315,714
Expenses$292,841
Net Income$22,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$315,714
Mission and Program Overview

Mission

To receive and maintain funds and property exclusively for, or to be devoted exclusively to, providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.

Providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,605$883,094▼ $15,511
Investments Other Securities$55,227$71,479▲ $16,252
Cash and Non-Interest-Bearing Accounts$61,993$68,154▲ $6,161
Savings and Temporary Cash Investments$3,197$50,469▲ $47,272
Pledges and Grants Receivable$2,081$5,817▲ $3,736
Prepaid Expenses and Deferred Charges$667$1,579▲ $912
Total Assets$1,021,770$1,080,592▲ $58,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,638$319,771▲ $29,133
Accounts Payable and Accrued Expenses$13,465$13,487▲ $22
Other Liabilities$8,139$10,234▲ $2,095
Total Liabilities$312,242$343,492▲ $31,250
Net Assets / Fund Balance
Unrestricted Net Assets$705,828$735,872▲ $30,044
Temporarily Rstr Net Assets$3,700$1,228▼ $2,472
Total Net Assets Fund Balance$709,528$737,100▲ $27,572
Total Liabilities and Net Assets / Fund Balance$1,021,770$1,080,592▲ $58,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,574$127,926$617,500
Land$332,500-$332,500
Other Land Buildings$33,476$55,327$88,803
Leasehold Improvements$27,544$27,985$55,529
Equipment$0$25,036$25,036
Other Securities$13--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen HallExecutive DirectorFT$63,954$5,817$69,771

Board Members and Trustees

NameTitle
Kenneth O Hoke D MinChair
Allison SchuhVice Chair
A Serounian KeirMember
Karen De VriesMember
Maddy HibbardMember
Maureen BoumaMember
Perry EngleMember
Olivia SevillaSecretary
Kaye HenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,420
Program Service Revenue
$0
Investment Income
$3,656
Other Revenue
$19,638
All Other Contributions
$275,428
Change in Net Assets
$22,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,699
Total Revenue per Audited Statements
$320,413
Total Revenue per Form 990
$315,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,341
Other Expenses$127,500
Total Fundraising Expense$38,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,353$4,081$13,686$91,120
Current Officers, Directors, Trustees, and Key Employees$56,265$2,633$10,874$69,772
Depreciation Depletion$26,661$131$318$27,110
Occupancy$17,534$292$1,103$18,929
Office Expenses$13,810$357$2,775$16,942
Interest$12,437$1,970$293$14,700
Other Expenses$4,845$143$6,623$11,611
Insurance$5,934$282$1,093$7,309
Fees for Services Accounting-$6,545-$6,545
Other Employee Benefits$4,449--$4,449
Information Technology$2,066$388$1,097$3,551
Conferences and Meetings$954$972$92$2,018
Fees for Services Other--$500$500
Travel$55--$55
Total Functional Expenses$236,593$17,794$38,454$292,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,841
Total Expenses per Audited Statements$292,841
Total Expenses per Form 990$292,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident Trust Fund$8,534
Deposit$1,700
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is given to the board's finance committee for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and trustees all sign the conflict of interestpolicy on an annual basis. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo's performance and compensation annually. The independent board members review and make a contemporaneous decision and deliberation in the asbsence of the ceo. The ceo reviews and approves all other employee compensations.the board of directors reviews the ceo's performance and compensation annually. The independent board members review and make a contemporaneous decision and deliberation in the asbsence of the ceo. The ceo reviews and approves all other employee compensations.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lmws Inc
EIN
94-6103171
Phone
9099312631
Address
834 ALPINE STREET, UPLAND, CA 91785
Doing Business As
Pacific-lifeline

Signing Officer

Name
Carmen Hall
Title
Executive Director
Phone
9099312631
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Hall
Formed
1910
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lmws, inc. Is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Lmws, inc. Files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/OccupancyGrp/FundraisingAmt01103
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292
IRS990/OccupancyGrp/ProgramServicesAmt017534
IRS990/OccupancyGrp/TotalAmt018929
IRS990/OfficeExpensesGrp/FundraisingAmt02775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/ProgramServicesAmt013810
IRS990/OfficeExpensesGrp/TotalAmt016942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04449
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ProgramServicesAmt018230
IRS990/OtherExpensesGrp/ProgramServicesAmt14845
IRS990/OtherExpensesGrp/TotalAmt018230
IRS990/OtherExpensesGrp/TotalAmt111611
IRS990/OtherLiabilitiesGrp/BOYAmt08139
IRS990/OtherLiabilitiesGrp/EOYAmt010234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313
IRS990/OtherRevenueTotalAmt0313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073353
IRS990/OtherSalariesAndWagesGrp/TotalAmt091120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01579
IRS990/PrincipalOfficerNm0CARMEN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01908
IRS990/PYOtherExpensesAmt0132335
IRS990/PYOtherRevenueAmt026676
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08887
IRS990/PYSalariesCompEmpBnftPaidAmt0146590
IRS990/PYTotalExpensesAmt0278925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019325
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043859
IRS990ScheduleA/InvestmentIncomeCYPct00.03410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt01241041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232903
IRS990ScheduleA/Total509Grp/TotalAmt01241041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284900
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt071466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TAP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt04699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LMWS, INC. IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. LMWS, INC. FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883094
IRS990ScheduleD/TotalBookValueSecuritiesAmt071479
IRS990ScheduleD/TotalExpensesPerForm990Amt0292841
IRS990ScheduleD/TotalLiabilityAmt010234
IRS990ScheduleD/TotalRevenuePerForm990Amt0315714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTERESTPOLICY ON AN ANNUAL BASIS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW AND MAKE A CONTEMPORANEOUS DECISION AND DELIBERATION IN THE ASBSENCE OF THE CEO. THE CEO REVIEWS AND APPROVES ALL OTHER EMPLOYEE COMPENSATIONS.THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW AND MAKE A CONTEMPORANEOUS DECISION AND DELIBERATION IN THE ASBSENCE OF THE CEO. THE CEO REVIEWS AND APPROVES ALL OTHER EMPLOYEE COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01228
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01021770
IRS990/TotalAssetsEOYAmt01080592

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,592
Liabilities
$343,492
Net assets
$737,100
Revenue
$315,714
Expenses
$292,841
Net income
$22,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.11$0.71$0.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.77$0.33$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$0.56$0.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$0.47$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$0.55$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$0.40$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.74$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.25$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.25$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$0.33$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$0.25$0.23$0.01