Civic Intelligence

Love Inc of Rock County

EIN 03-0599329 • 501(c)3 • Janesville, WI

Profile

The mission of Love In the Name of Christ is to mobilize the Church to transform lives and communities in the name of Christ.

PO Box 62Janesville, WI 53547

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$17,850

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,789

Down $9,366 (-40%) from 2015

Liabilities

Up

$2,451

Up $2,451 from 2015

Net Assets

Down

$11,338

Down $11,817 (-51%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$40,719

Down $5,301 (-12%) from 2015

Expenses

Down

$52,536

Down $3,746 (-6.7%) from 2015

Net Income

Down

-$11,817

Down $1,555 (-15%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $31,642Liabilities 2010: $1,592Net Assets 2010: $30,0502010Assets 2011: $30,299Liabilities 2011: $0Net Assets 2011: $30,2992011Assets 2012: $47,851Liabilities 2012: $0Net Assets 2012: $47,8512012Assets 2013: $34,836Liabilities 2013: $0Net Assets 2013: $34,8362013Assets 2014: $33,417Liabilities 2014: $0Net Assets 2014: $33,4172014Assets 2015: $23,155Liabilities 2015: $0Net Assets 2015: $23,1552015Assets 2016: $13,789Liabilities 2016: $2,451Net Assets 2016: $11,3382016

Highlighted filing

2016

Assets$13,789
Liabilities$2,451
Net Assets$11,338
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $48,935Expenses 2010: $43,569Net Income 2010: $5,3662010Revenue 2011: $34,112Expenses 2011: $33,863Net Income 2011: $2492011Revenue 2012: $53,852Expenses 2012: $36,300Net Income 2012: $17,5522012Revenue 2013: $33,351Expenses 2013: $41,956Net Income 2013: -$8,6052013Revenue 2014: $56,625Expenses 2014: $58,044Net Income 2014: -$1,4192014Revenue 2015: $46,020Expenses 2015: $56,282Net Income 2015: -$10,2622015Revenue 2016: $40,719Expenses 2016: $52,536Net Income 2016: -$11,8172016

Highlighted filing

2016

Revenue$40,719
Expenses$52,536
Net Income-$11,817
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,789
Liabilities
$2,451
Net assets
$11,338
Revenue
$40,719
Expenses
$52,536
Net income
-$11,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.8$2.45$11.3$40.7$52.5$11.8
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$46.0$56.3$10.3
2014Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$56.6$58.0$1.42
2013Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$33.4$42.0$8.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$0.00$47.9$53.9$36.3$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.00$30.3$34.1$33.9$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$1.59$30.1$48.9$43.6$5.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$73,969
Mission and Program Overview

Mission

The mission of Love In the Name of Christ is to mobilize the Church to transform lives and communities in the name of Christ.

Program Services

DescriptionGrantsExpenses
SCRIPS FOR REDUCED COST FOOD PROVIDED FOR PURCHASE BY THE NEEDY$33,250-
PROVIDING BLANKETS, CLOTHES, FOOD AND TRANSPORTATION FOR FOOD AND MEDICAL CARE TO NEEDY INDIVIDUALS$10,694-
PROVIDED FOR RECIPIENTS THAT QUALIFY FOR GOODS AND SERVICES CONSISTENT WITH OUR OBJECTIVES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ANDERSONExecutive DirectorPT$17,850-$17,850
TINA WESTMANCoordinatorPT$8,865-$8,865
PASTOR DALE BERLINPresident-$0--
STEVEN BURTONBoard Member-$0--
BILL HOLLINGSWORTHBoard Member-$0--
LAURA WORACHEKBoard Member-$0--
ED MADISONBoard Member-$0--
PAULA SCHUTTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Faith Works of Rock County Inc
EIN
03-0599329
Phone
6085311880
Address
PO BOX 62, JANESVILLE, WI 53547

Signing Officer

Name
Mark Anderson
Title
Executive Director
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
431 Park Ave, Beloit, WI 53511-6327
Preparer
Ronald S Ross
Phone
6087525461
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $782”

Other Expenses.1012

“Insurance $1851”

Other Expenses.1

“CLIENT SUPPORT $10694”

Other Expenses.2

“Supplies $3686”

Other Expenses.3

“Payroll Taxes $2086”

Other Expenses.4

“Phone $1104”

Other Expenses.7

“Repairs and maintenance $184”

Other Expenses.8

“BANK CHARGES $108”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2451”

Raw XML Appendix174 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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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt034510
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR DALE BERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WORACHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA WESTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA SCHUTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0588
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCRIPS FOR REDUCED COST FOOD PROVIDED FOR PURCHASE BY THE NEEDY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026715
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052536
IRS990EZ/TotalProgramServiceExpensesAmt043944
IRS990EZ/TotalRevenueAmt040719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039442
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226132
IRS990ScheduleA/TotalSupportAmt0226132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT SUPPORT $10694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $3686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH WORKS OF ROCK COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0030599329
ReturnHeader/Filer/PhoneNum06085311880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personalized Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535116327
ReturnHeader/PreparerPersonGrp/PhoneNum06087525461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Ross
ReturnHeader/ReturnTs02017-04-18T12:50:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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