Civic Intelligence

Laurel Pines

990 • Fiscal year 2014 • EIN 95-6196028

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2016

Organization ProfileN/A
8253 Sierra AveFontana, CA 92335

(909) 957-6724

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

96th percentile

76%

Higher net margin than 96% 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

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,929,416

Up $23,358 (+0.8%) from 2013

Net Assets

Up

$2,928,996

Up $27,577 (+1.0%) from 2013

Liabilities

Down

$420

Down $4,219 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$36,175

Up $3,352 (+10%) from 2013

Expenses

Down

$8,598

Down $25,191 (-75%) from 2013

Net Income

Up

$27,577

Up $28,543 (+2955%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,846,564Liabilities 2010: $11,671Net Assets 2010: $2,834,8932010Assets 2011: $2,918,682Liabilities 2011: $0Net Assets 2011: $2,918,6822011Assets 2012: $2,904,266Liabilities 2012: $1,881Net Assets 2012: $2,902,3852012Assets 2013: $2,906,058Liabilities 2013: $4,639Net Assets 2013: $2,901,4192013Assets 2014: $2,929,416Liabilities 2014: $420Net Assets 2014: $2,928,9962014Assets 2015: $2,920,235Liabilities 2015: $0Net Assets 2015: $2,920,2352015Assets 2016: $2,906,316Liabilities 2016: $0Net Assets 2016: $2,906,3162016Assets 2017: $2,876,516Liabilities 2017: $0Net Assets 2017: $2,876,5162017Assets 2018: $2,847,780Liabilities 2018: $0Net Assets 2018: $2,847,7802018Assets 2019: $3,354,795Liabilities 2019: $0Net Assets 2019: $3,354,7952019Assets 2020: $3,344,306Liabilities 2020: $0Net Assets 2020: $3,344,3062020Assets 2021: $3,318,833Liabilities 2021: $0Net Assets 2021: $3,318,8332021Assets 2022: $3,317,585Liabilities 2022: $663Net Assets 2022: $3,316,9222022Assets 2023: $3,314,138Liabilities 2023: $0Net Assets 2023: $3,314,1382023Assets 2024: $3,332,678Liabilities 2024: $1Net Assets 2024: $3,332,6772024

Highlighted filing

2014

Assets$2,929,416
Liabilities$420
Net Assets$2,928,996
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $41,4892010Expenses 2011: $67,0892011Revenue 2012: $29,267Expenses 2012: $45,564Net Income 2012: -$16,2972012Revenue 2013: $32,823Expenses 2013: $33,789Net Income 2013: -$9662013Revenue 2014: $36,175Expenses 2014: $8,598Net Income 2014: $27,5772014Revenue 2015: $6,423Expenses 2015: $15,184Net Income 2015: -$8,7612015Revenue 2016: $527,355Expenses 2016: $41,274Net Income 2016: $486,0812016Revenue 2017: -$3,272Expenses 2017: $26,528Net Income 2017: -$29,8002017Revenue 2018: $2,563Expenses 2018: $4,942Net Income 2018: -$2,3792018Revenue 2019: -$7,752Expenses 2019: $3,732Net Income 2019: -$11,4842019Revenue 2020: -$6,744Expenses 2020: $3,745Net Income 2020: -$10,4892020Revenue 2021: -$390Expenses 2021: $25,083Net Income 2021: -$25,4732021Revenue 2022: $24,552Expenses 2022: $26,463Net Income 2022: -$1,9112022Revenue 2023: $24,000Expenses 2023: $26,784Net Income 2023: -$2,7842023Revenue 2024: $6,801Expenses 2024: $0Net Income 2024: $6,8012024

Highlighted filing

2014

Revenue$36,175
Expenses$8,598
Net Income$27,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$62,059
Mission and Program Overview

Mission

To provide the youth of today a religious and social environment. This will enrich the lives of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,814,337$2,814,337→ $0
Cash and Non-Interest-Bearing Accounts$89,799$115,079▲ $25,280
Accounts Receivable$1,922$0▼ $1,922
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,906,058$2,929,416▲ $23,358
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,639$420▼ $4,219
Total Liabilities$4,639$420▼ $4,219
Net Assets / Fund Balance
Unrestricted Net Assets$2,901,419$2,928,996▲ $27,577
Total Net Assets Fund Balance$2,901,419$2,928,996▲ $27,577
Total Liabilities and Net Assets / Fund Balance$2,906,058$2,929,416▲ $23,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,000-$1,547,000
Leasehold Improvements$663,794-$663,794
Other Land Buildings$301,100-$301,100
Land$288,868-$288,868
Equipment$13,575-$13,575
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Becky LepinsDirector
Dave FlietstraDirector
Steve Van KouwenbergDirector
Phillip W CothranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,169
All Other Contributions
$15,006
Change in Net Assets
$27,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,889
Grants and Similar Amounts Paid$2,709
Total Fundraising Expense$648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,709--$2,709
Insurance$1,365$81$179$1,625
Fees for Services Lobbying$672$40$88$800
Other Expenses$49$3$6$58
All Other Expenses$10-$2$12
Total Functional Expenses$7,656$294$648$8,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,048
Fundraising Direct Expenses$14,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fees$18,048$18,048-$18,048
Total Events$18,048$18,048$14,597$3,451
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“PHILLIP W COTHRAN”

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

“No review was or will be conducted.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Laurel Pines
EIN
95-6196028
Phone
9099576724
Address
8253 SIERRA AVE, FONTANA, CA 92335

Signing Officer

Name
Phillip W Cothran
Title
Treasurer
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip W Cothran
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Guzman & Associates
Address
16838 Ivy Avenue, Fontana, CA 92335
Preparer
Juan Guzman
Phone
9098291777
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030790
IRS990ScheduleA/InvestmentIncomeCYPct00.11930
IRS990ScheduleA/InvestmentIncomePYPct00.11540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88070
IRS990ScheduleA/PublicSupportPY509Pct00.88460
IRS990ScheduleA/PublicSupportTotal509Amt0227378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033696
IRS990ScheduleA/Total509Grp/TotalAmt0227378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01547000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013575
IRS990ScheduleD/LandGrp/BookValueAmt0288868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0663794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02814337
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT FEES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04603
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLIP W COTHRAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02906058
IRS990/TotalAssetsEOYAmt02929416
IRS990/TotalAssetsGrp/BOYAmt02906058
IRS990/TotalAssetsGrp/EOYAmt02929416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07656
IRS990/TotalFunctionalExpensesGrp/TotalAmt08598
IRS990/TotalGrossUBIAmt017718
IRS990/TotalLiabilitiesBOYAmt04639
IRS990/TotalLiabilitiesEOYAmt0420
IRS990/TotalLiabilitiesGrp/BOYAmt04639
IRS990/TotalLiabilitiesGrp/EOYAmt0420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02901419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02928996
IRS990/TotalProgramServiceExpensesAmt07656
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02906058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02929416
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02901419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02928996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08253 SIERRA AVE 101
IRS990/USAddress/CityNm0FONTANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP W COTHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL PINES
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0956196028
ReturnHeader/Filer/PhoneNum09099576724

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,929,416
Liabilities
$420
Net assets
$2,928,996
Revenue
$36,175
Expenses
$8,598
Net income
$27,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.02$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.02$0.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.00$0.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.01$0.00$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.53$0.04$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.03$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.83$0.04