Civic Intelligence

Loving Hands Community Development

990EZ • Fiscal year 2012 • EIN 01-0712159

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profilewww.lovinghandscdc.org
702 Johnstonville Road30204
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 2012

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

Down

-$4,244

Down $187 (-4.6%) from 2011

Liabilities

Up

$4,244

Up $187 (+4.6%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Down

$4,769

Down $66,044 (-93%) from 2011

Expenses

Down

$4,956

Down $74,163 (-94%) from 2011

Net Income

Up

-$187

Up $8,119 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20KAssets 2011: $1Liabilities 2011: $4,057Net Assets 2011: -$4,0572011Assets 2012: $0Liabilities 2012: $4,244Net Assets 2012: -$4,2442012Assets 2014: $14,222Liabilities 2014: $1,000Net Assets 2014: $13,2222014Assets 2015: $3,591Liabilities 2015: $0Net Assets 2015: $3,5912015Assets 2019: $15,557Liabilities 2019: $14,150Net Assets 2019: $1,4072019Assets 2020: $14,734Liabilities 2020: $15,150Net Assets 2020: -$4162020Assets 2021: $39,272Liabilities 2021: $0Net Assets 2021: $39,2722021Assets 2022: $17,025Liabilities 2022: $3,000Net Assets 2022: $14,0252022Assets 2023: $30,524Liabilities 2023: $20,500Net Assets 2023: $10,0242023Assets 2024: $37,575Liabilities 2024: $21,500Net Assets 2024: $16,0752024Assets 2025: $37,657Liabilities 2025: $28,000Net Assets 2025: $9,6572025

Highlighted filing

2012

Assets$0
Liabilities$4,244
Net Assets-$4,244
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,813Expenses 2011: $79,119Net Income 2011: -$8,3062011Revenue 2012: $4,769Expenses 2012: $4,956Net Income 2012: -$1872012Revenue 2014: $29,744Expenses 2014: $18,560Net Income 2014: $11,1842014Revenue 2015: $18,674Expenses 2015: $28,305Net Income 2015: -$9,6312015Revenue 2019: $64,847Expenses 2019: $66,924Net Income 2019: -$2,0772019Revenue 2020: $57,168Expenses 2020: $58,991Net Income 2020: -$1,8232020Revenue 2021: $171,827Expenses 2021: $132,139Net Income 2021: $39,6882021Revenue 2022: $94,646Expenses 2022: $119,893Net Income 2022: -$25,2472022Revenue 2023: $104,726Expenses 2023: $108,727Net Income 2023: -$4,0012023Revenue 2024: $108,881Expenses 2024: $110,830Net Income 2024: -$1,9492024Revenue 2025: $99,967Expenses 2025: $106,385Net Income 2025: -$6,4182025

Highlighted filing

2012

Revenue$4,769
Expenses$4,956
Net Income-$187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Loving Hands Community Development Corporation provides developmental activities to approximately sixty school age children after school hours and during non-school months.

Filing and Contact Details

Filer

EIN
01-0712159
Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc02319
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-187
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04769
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4057
IRS990EZ/NetAssetsOrFundBalancesBOY0-4057
IRS990EZ/NetAssetsOrFundBalances/EOY0-4244
IRS990EZ/NetAssetsOrFundBalancesEOY0-4244
IRS990EZ/OccupancyRentUtilitiesAndMaint096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA OLIVIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFTER SCHOOL CHILDCARE
IRS990EZ/PrintingPublicationsPostage01502
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ACHIEVED CHILDCARE SERVICES FOR ALL SCHOOL AGE CHILDREN FOR THE NON SCHOOL MONTHS AND AFTER SCHOOL CARE FOR THE 2012 YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03813
IRS990EZ/ProgramServiceRevenue02450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01958
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04057
IRS990EZ/SumOfTotalLiabilities/EOY04244
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 586
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Barnesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030204
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA OLIVIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07703582154
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses04956
IRS990EZ/TotalProgramServiceExpenses03813
IRS990EZ/TotalRevenue04769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084348
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287396
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700287396
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04769
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years096017
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084348
IRS990ScheduleA/Total170/Total0287396
IRS990ScheduleA/TotalSupport0287396
IRS990ScheduleO/GeneralExplanation/Explanation0Category Beginning of Year End of Year ACCOUNTS PAYABLE 4,057 4,244
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION RECEIVES PROGRAM FEES FOR AFTERSCHOOL CARE TO ASSIST IN OFFSETTING THE COST. THE INCOME IS RELATED TO THE ORGANIZATIONS PURPOSE. THE ORGANIZATION HAS A CONFLICT OF INTEREST AND WHISTLE BLOWER POLICY AND THEY ARE REVIEWED ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010712159
ReturnHeader/Filer/Name/BusinessNameLine10LOVING HANDS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/NameControl0LOVI
ReturnHeader/Filer/USAddress/AddressLine10702 JOHNSTONVILLE ROAD
ReturnHeader/Filer/USAddress/City0Barnesville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030204
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0LINDA OLIVIER
ReturnHeader/Officer/Phone07703582154
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/EIN0581884633
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Robyn Underwood CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302-A Taylor Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Barnesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030204
ReturnHeader/Preparer/Name0J Robyn Underwood CPA
ReturnHeader/Preparer/Phone07703583737
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T12:50:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$4,244
Net assets
-$4,244
Revenue
$4,769
Expenses
$4,956
Net income
-$187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.00$1.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.09$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.05$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.95$1.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.72$1.32$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.57$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.01$0.65$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.30$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$0.71$0.79$0.08