Civic Intelligence

Love the Child

990 • Fiscal year 2014 • EIN 20-1186353

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization Profilewww.lovethechild.org
108 Venus RdMorgan City, LA 70380

(985) 395-4957

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$238,058

Up $35,539 (+18%) from 2013

Net Assets

Up

$238,058

Up $35,539 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$287,556

Up $30,924 (+12%) from 2013

Expenses

Up

$277,017

Up $25,437 (+10%) from 2013

Net Income

Up

$10,539

Up $5,487 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $199,850Liabilities 2010: $0Net Assets 2010: $199,8502010Assets 2011: $175,191Liabilities 2011: $0Net Assets 2011: $175,1912011Assets 2012: $197,467Liabilities 2012: $0Net Assets 2012: $197,4672012Assets 2013: $202,519Liabilities 2013: $0Net Assets 2013: $202,5192013Assets 2014: $238,058Liabilities 2014: $0Net Assets 2014: $238,0582014Assets 2015: $442,858Liabilities 2015: $0Net Assets 2015: $442,8582015Assets 2016: $663,894Liabilities 2016: $200,000Net Assets 2016: $463,8942016Assets 2017: $540,879Liabilities 2017: $10,097Net Assets 2017: $530,7822017Assets 2018: $467,854Liabilities 2018: $98Net Assets 2018: $467,7562018Assets 2019: $476,787Liabilities 2019: $96Net Assets 2019: $476,6912019Assets 2020: $486,691Liabilities 2020: $3,750Net Assets 2020: $482,9412020Assets 2021: $492,394Liabilities 2021: $3,750Net Assets 2021: $488,6442021Assets 2022: $501,360Liabilities 2022: $3,750Net Assets 2022: $497,6102022Assets 2023: $456,728Liabilities 2023: $3,750Net Assets 2023: $452,9782023Assets 2024: $417,432Liabilities 2024: $3,750Net Assets 2024: $413,6822024

Highlighted filing

2014

Assets$238,058
Liabilities$0
Net Assets$238,058
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $195,795Expenses 2010: $193,986Net Income 2010: $1,8092010Expenses 2011: $230,2982011Expenses 2012: $238,5112012Revenue 2013: $256,632Expenses 2013: $251,580Net Income 2013: $5,0522013Revenue 2014: $287,556Expenses 2014: $277,017Net Income 2014: $10,5392014Revenue 2015: $467,130Expenses 2015: $262,330Net Income 2015: $204,8002015Revenue 2016: $238,673Expenses 2016: $217,637Net Income 2016: $21,0362016Revenue 2017: $280,595Expenses 2017: $213,707Net Income 2017: $66,8882017Revenue 2018: $140,598Expenses 2018: $203,624Net Income 2018: -$63,0262018Revenue 2019: $187,134Expenses 2019: $178,149Net Income 2019: $8,9852019Revenue 2020: $120,321Expenses 2020: $139,250Net Income 2020: -$18,9292020Revenue 2021: $121,489Expenses 2021: $115,786Net Income 2021: $5,7032021Revenue 2022: $70,410Expenses 2022: $61,444Net Income 2022: $8,9662022Revenue 2023: $50,528Expenses 2023: $95,160Net Income 2023: -$44,6322023Revenue 2024: $28,706Expenses 2024: $68,002Net Income 2024: -$39,2962024

Highlighted filing

2014

Revenue$287,556
Expenses$277,017
Net Income$10,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$287,556
Mission and Program Overview

Mission

Family and developmental support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,045$155,000▲ $19,955
Cash and Non-Interest-Bearing Accounts$15,195$45,064▲ $29,869
Savings and Temporary Cash Investments$52,279$31,664▼ $20,615
Investments in Publicly Traded Securities-$6,330-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,519$238,058▲ $35,539
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,519$238,058▲ $35,539
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$202,519$238,058▲ $35,539
Total Liabilities and Net Assets / Fund Balance$202,519$238,058▲ $35,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,000-$130,000
Equipment$15,000$0$15,000
Leasehold Improvements$10,000$0$10,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shyrel OsbornVice PresidentFT$19,500$19,500
Stephen OsborndirectorFT$7,966$7,966

Board Members and Trustees

NameTitle
Mary Hibberd Kingpresident
Doug Leggdirector
Gary Youngmember
Jerry TomlinSecretary
Stacy KidderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,414
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
All Other Contributions
$287,414
Change in Net Assets
$10,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,001
Other Expenses$59,550
Salaries, Compensation, and Employee Benefits$27,466
Total Fundraising Expense$17,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$190,001--$190,001
Current Officers, Directors, Trustees, and Key Employees$19,500$4,000$3,966$27,466
Travel$955$2,000$10,637$13,592
Office Expenses$346$522$1,416$2,284
Fees for Services Accounting$0$1,600$0$1,600
Information Technology$273$300$573$1,146
Other Expenses$0$721$0$721
Insurance$0$0$676$676
Fees for Services Legal$0$531$0$531
Conferences and Meetings$25$35$0$60
Total Functional Expenses$250,040$9,709$17,268$277,017
International Activity

International Summary

Offices
1
Employees
2
Spending
$250,040

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Servicesmaintenance and supervision of the Orphanage Amor del Niño in Guatemala. see website lovethechild.org consulting and counseling of community development projects in slums of Guatemala City and rural Chimaltenango. construction and maintenance of buildings for use by Amor del Niño12$250,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Section A, Line 2

“Stephen and Shyrel Osborn are married”

Form 990, Part VI, Section A, Line 8B

“The committees were not active in 2014. the small size of the board made it simple to include all areas within the board meetings.”

Form 990, Part VI, Section B, Line 11B

“Review by treasurer and Executive director of 990 compared with general ledger”

Form 990, Part VI, Section C, Line 19

“It was published in our newsletter that any one wishing to review said documents could request a copy from our executive director. We are small enough that it is still very organic.”

Filing and Contact Details

Filer

Filer Name
Love the Child
EIN
20-1186353
Phone
9853954957
Address
108 Venus Rd, Morgan City, LA 70380

Signing Officer

Name
Stephen Osborn
Title
Director
Phone
9853954957
Signed
2015-10-07

Organization Details

Principal Officer
Stephen Osborn
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“construction of perimeter wall on property and acquisition of equipment for construction including a used backhoe and donated shipping container for storage”

Raw XML AppendixShowing 400 of 603 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155000
IRS990/LandBldgEquipCostOrOtherBssAmt0155000
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY AND DEVELOPMENTAL SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0202519
IRS990/NetAssetsOrFundBalancesEOYAmt0238058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346
IRS990/OfficeExpensesGrp/TotalAmt02284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Purchase and shipping of construction equipment
IRS990/OtherExpensesGrp/Desc1Building and maintenance petty cash expenses
IRS990/OtherExpensesGrp/Desc2construction of fence on perimeter of property
IRS990/OtherExpensesGrp/Desc3Bank transfer fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3721
IRS990/OtherExpensesGrp/ProgramServicesAmt023940
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023940
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt3721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephen Osborn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Humanitarian aid to individuals and public schools in Mixco, Guatemala
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0aid to education of individuals in form of scholarships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03365
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0create learning classroom for early stimulation program in Mixco
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Provide services of management of the Orphanage Amor del Niño and legal and medical advocacy for the children therein
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Provide advocacy and community development training within Guatemala City and the Department of Chimaltenango
IRS990/ProgSrvcAccomActyOtherGrp/Desc3begin construction project to provide high quality environment for children in Amor del Niño
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21599
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt338940
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201564
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,058
Liabilities
$0
Net assets
$238,058
Revenue
$287,556
Expenses
$277,017
Net income
$10,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.14$0.29$0.68$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.04$4.53$0.51$0.95$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.98$0.70$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.89$1.21$1.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.83$1.20$1.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.87$1.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.41$2.04$0.63
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$2.81$2.14$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.64$2.00$4.64$2.39$2.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$4.67$2.62$2.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.88$2.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.57$2.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.96$1.94$0.02