Civic Intelligence

Love 1 Development Corporation

EIN 14-1978596 • 501(c)3 • Suitland, MD

Profile

To enhance, enrich and promote the quality of life for individuals, preserve families and build strong communities through education, community outreach and youth development programs.

3701 St Barnabas RoadSuitland, MD 20746
Siviq Scores

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

Liabilities / Assets

99th percentile

3.38x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.26x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$65,059

Up $38,849 (+148%) from 2016

Liabilities

Up

$220,130

Up $163,555 (+289%) from 2016

Net Assets

Down

-$155,071

Down $124,706 (-411%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$859,719

Down $25,429 (-2.9%) from 2016

Expenses

Up

$984,425

Up $70,224 (+7.7%) from 2016

Net Income

Down

-$124,706

Down $95,653 (-329%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2013: $38,620Liabilities 2013: $383Net Assets 2013: $38,2372013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $28,839Liabilities 2015: $30,151Net Assets 2015: -$1,3122015Assets 2016: $26,210Liabilities 2016: $56,575Net Assets 2016: -$30,3652016Assets 2017: $65,059Liabilities 2017: $220,130Net Assets 2017: -$155,0712017

Highlighted filing

2017

Assets$65,059
Liabilities$220,130
Net Assets-$155,071
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $763,313Expenses 2013: $744,189Net Income 2013: $19,1242013Revenue 2014: $876,485Expenses 2014: $501,647Net Income 2014: $374,8382014Revenue 2015: $830,597Expenses 2015: $854,236Net Income 2015: -$23,6392015Revenue 2016: $885,148Expenses 2016: $914,201Net Income 2016: -$29,0532016Revenue 2017: $859,719Expenses 2017: $984,425Net Income 2017: -$124,7062017

Highlighted filing

2017

Revenue$859,719
Expenses$984,425
Net Income-$124,706
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$65,059
Liabilities
$220,130
Net assets
-$155,071
Revenue
$859,719
Expenses
$984,425
Net income
-$124,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.65$2.20$1.55$8.60$9.84$1.25
2016Summary only. Only limited summary data is available for this year.$0.26$0.57$0.30$8.85$9.14$0.29
2015Summary only. Only limited summary data is available for this year.$0.29$0.30$0.01$8.31$8.54$0.24
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$8.76$5.02$3.75
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$7.63$7.44$0.19
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$763,313
Mission and Program Overview

Mission

To enhance, enrich and promote the quality of life for individuals, preserve families and build strong communities through education, community outreach and youth development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,585$28,331▲ $11,746
Cash and Non-Interest-Bearing Accounts$3,243$10,289▲ $7,046
Total Assets$19,828$38,620▲ $18,792
Liabilities
Other Liabilities$715--
Accounts Payable and Accrued Expenses-$383-
Total Liabilities$715$383▼ $332
Net Assets / Fund Balance
Unrestricted Net Assets$19,113$38,237▲ $19,124
Total Net Assets Fund Balance$19,113$38,237▲ $19,124
Total Liabilities and Net Assets / Fund Balance$19,828$38,620▲ $18,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,331$4,820$33,151
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Theresa a Brooks-garrisonPresident
Lawrence Z GarrisonDirector
Dorothy WooleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$758,897
Investment Income
$0
Other Revenue
$4,416
Change in Net Assets
$19,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,603
Salaries, Compensation, and Employee Benefits$339,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,014--$294,014
Fees for Services Other$104,716--$104,716
All Other Expenses$50,365--$50,365
Payroll Taxes$45,572--$45,572
Other Expenses$14,443--$14,443
Office Expenses$5,063$406-$5,469
Fees for Services Legal$5,000--$5,000
Depreciation Depletion$4,820--$4,820
Fees for Services Accounting-$4,550-$4,550
Advertising$3,098--$3,098
Insurance$2,852--$2,852
Travel$2,709--$2,709
Total Functional Expenses$739,233$4,956$0$744,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,416
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Church of the RaptureRelated EntityShare Facility ExpNo$34,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dr. Theresa brooks-garrison lawrence z. Garrison president director married”

Form 990, Page 6, Part VI, Line 11B

“Each officer and director reviews form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request at office.”

Filing and Contact Details

Filer

EIN
14-1978596

Signing Officer

Name
Lawrence Garrison
Title
Director
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Garrison
Formed
2010
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
24
Volunteers
10

Preparer

Preparer
Charles Myrick CPA
Phone
2027898898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 41,533 0 0 payroll processing fees 4,452 0 0 outside contract services 56,931 0 0 outside contract services 1,800 0 0”

Raw XML Appendix305 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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ReturnHeader/Filer/USAddress/ZIPCode020746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521720444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES P MYRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10805 15TH ST NW STE 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0200052280
ReturnHeader/PreparerPersonGrp/PhoneNum02027898898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES MYRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T16:25:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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