Civic Intelligence

Laurel Pines

990 • Fiscal year 2017 • EIN 95-6196028

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

911%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,876,516

Down $29,800 (-1.0%) from 2016

Net Assets

Down

$2,876,516

Down $29,800 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,272

Down $530,627 (-101%) from 2016

Expenses

Down

$26,528

Down $14,746 (-36%) from 2016

Net Income

Down

-$29,800

Down $515,881 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$2,876,516
Liabilities$0
Net Assets$2,876,516
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$3,272
Expenses$26,528
Net Income-$29,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$43,680
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$2,818,129$2,818,129→ $0
Cash and Non-Interest-Bearing Accounts$88,187$58,387▼ $29,800
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,906,316$2,876,516▼ $29,800
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,906,316$2,876,516▼ $29,800
Total Net Assets Fund Balance$2,906,316$2,876,516▼ $29,800
Total Liabilities and Net Assets / Fund Balance$2,906,316$2,876,516▼ $29,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,163,794-$1,163,794
Buildings$1,050,792-$1,050,792
Other Land Buildings$301,100-$301,100
Land$288,868-$288,868
Equipment$13,575-$13,575
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,272
Change in Net Assets
$-29,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,528
Total Fundraising Expense$2,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,365$81$179$1,625
Other Expenses$766$46$100$912
Office Expenses$288$17$38$343
All Other Expenses$212$13$27$252
Total Functional Expenses$22,283$1,327$2,918$26,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,370
Fundraising Gross Income$20,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fees$20,623$20,623$21,042$-419
Total Events$20,623$20,623$27,370$-6,747
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
2018-10-05
Discuss with paid preparer
Yes

Organization Details

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 Appendix399 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/Total509Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06121
IRS990ScheduleA/Total509Grp/TotalAmt036068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01050792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050792
IRS990ScheduleD/EquipmentGrp/BookValueAmt013575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013575
IRS990ScheduleD/LandGrp/BookValueAmt0288868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01163794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01163794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02818129
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT FEES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6747
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021042
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/TotalAssetsBOYAmt02906316
IRS990/TotalAssetsEOYAmt02876516
IRS990/TotalAssetsGrp/BOYAmt02906316
IRS990/TotalAssetsGrp/EOYAmt02876516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022283
IRS990/TotalFunctionalExpensesGrp/TotalAmt026528
IRS990/TotalGrossUBIAmt0-3272
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02906316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02876516
IRS990/TotalProgramServiceExpensesAmt022283
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02906316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02876516
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02906316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02876516
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP W COTHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL PINES
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0956196028
ReturnHeader/Filer/PhoneNum09099576724
ReturnHeader/Filer/USAddress/AddressLine1Txt08253 SIERRA AVE
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330418276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUZMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016838 Ivy Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092335
ReturnHeader/PreparerPersonGrp/PhoneNum09098291777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Guzman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-04T16:43:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,876,516
Liabilities
$0
Net assets
$2,876,516
Revenue
-$3,272
Expenses
$26,528
Net income
-$29,800
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits