Civic Intelligence

Loving Hands Community Development

990EZ • Fiscal year 2014 • EIN 01-0712159

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilewww.lovinghandscdc.org
702 Johnstonville RoadBarnesville, GA 30204

(770) 358-2154

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2014

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,222

Up $14,222 from 2012

Net Assets

Up

$13,222

Up $17,466 (+412%) from 2012

Liabilities

Down

$1,000

Down $3,244 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$29,744

Up $24,975 (+524%) from 2012

Expenses

Up

$18,560

Up $13,604 (+274%) from 2012

Net Income

Up

$11,184

Up $11,371 (+6081%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$14,222
Liabilities$1,000
Net Assets$13,222
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$29,744
Expenses$18,560
Net Income$11,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$29,744
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.

To provide after school childcare

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACHIEVED CHILDCARE SERVICES FOR ALL SCHOOL AGE CHILDREN FOR THE NON SCHOOL MONTHS AND AFTER SCHOOL CARE FOR THE 2012 YEAR$29,514$13,417
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA OLIVIERExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Loving Hands Community Development
EIN
01-0712159
Address
702 JOHNSTONVILLE ROAD, Barnesville, GA 30204

Signing Officer

Name
Linda Olivier
Title
Executive Direc
Phone
7703582154
Signed
2015-04-21
Discuss with paid preparer
No

Preparer

Firm
J Robyn Underwood CPA
Address
302A TAYLOR STREET, Barnesville, GA 30204
Preparer
J Robyn Underwood CPA
Phone
7703583737
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,293BANK CHARGES 4REPAIRS 350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,000”

Business income not reported on 990-T Part V line 35

“The 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.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA OLIVIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07703582154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 586
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barnesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014222
IRS990EZ/GrossReceiptsAmt029744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013222
IRS990EZ/OccupancyRentUtltsAndMaintAmt02875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA OLIVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFTER SCHOOL CHILDCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACHIEVED CHILDCARE SERVICES FOR ALL SCHOOL AGE CHILDREN FOR THE NON SCHOOL MONTHS AND AFTER SCHOOL CARE FOR THE 2012 YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018560
IRS990EZ/TotalProgramServiceExpensesAmt013417
IRS990EZ/TotalRevenueAmt029744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt0170841
IRS990ScheduleA/SubstantialContributorsTotAmt025585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196426
IRS990ScheduleA/TotalSupportAmt0196426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,293BANK CHARGES 4REPAIRS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA OLIVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07703582154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HANDS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0010712159
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 JOHNSTONVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0Barnesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581884633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ROBYN UNDERWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302A TAYLOR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barnesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030204
ReturnHeader/PreparerPersonGrp/PhoneNum07703583737
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBYN UNDERWOOD CPA
ReturnHeader/ReturnTs02015-04-21T14:19:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,222
Liabilities
$1,000
Net assets
$13,222
Revenue
$29,744
Expenses
$18,560
Net income
$11,184
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