Civic Intelligence

Love the Child

990 • Fiscal year 2017 • EIN 20-1186353

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.LOVETHECHILD.ORG
14315 Shumard Oak Woods StSan Antonio, TX 78249

(800) 300-7935

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

54th percentile

$18,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$540,879

Down $123,015 (-19%) from 2016

Net Assets

Up

$530,782

Up $66,888 (+14%) from 2016

Liabilities

Down

$10,097

Down $189,903 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$280,595

Up $41,922 (+18%) from 2016

Expenses

Down

$213,707

Down $3,930 (-1.8%) from 2016

Net Income

Up

$66,888

Up $45,852 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$540,879
Liabilities$10,097
Net Assets$530,782
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$280,595
Expenses$213,707
Net Income$66,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$411,677
Mission and Program Overview

Mission

Family and developmental support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,000$425,000▼ $130,000
Cash and Non-Interest-Bearing Accounts$108,841$115,818▲ $6,977
Savings and Temporary Cash Investments$53$61▲ $8
Total Assets$663,894$540,879▼ $123,015
Liabilities
Unsecured Notes Loans Payable$200,000$10,000▼ $190,000
Accounts Payable and Accrued Expenses-$97-
Total Liabilities$200,000$10,097▼ $189,903
Net Assets / Fund Balance
Unrestricted Net Assets$463,894$530,782▲ $66,888
Total Net Assets Fund Balance$463,894$530,782▲ $66,888
Total Liabilities and Net Assets / Fund Balance$663,894$540,879▼ $123,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,000--
Leasehold Improvements$17,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shyrel OsbornVice PresideFT$18,000$18,000

Board Members and Trustees

NameTitle
Mary HibberdPresident
Ben CoeDirector
Doug LeggDirector
Skye HassanDirector
Greta HuizengaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,022
Program Service Revenue
$0
Investment Income
$66,573
Other Revenue
$0
All Other Contributions
$214,022
Change in Net Assets
$66,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,595
Total Revenue per Audited Statements
$280,595
Total Revenue per Form 990
$280,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,899
Other Expenses$27,808
Salaries, Compensation, and Employee Benefits$18,000
Total Fundraising Expense$4,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$167,899--$167,899
Current Officers, Directors, Trustees, and Key Employees$11,128$3,978$2,894$18,000
Interest$14,619--$14,619
Fees for Services Other$10,109$18$1,530$11,657
Fees for Services Legal-$1,077-$1,077
Information Technology--$455$455
Total Functional Expenses$203,755$5,073$4,879$213,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,707
Total Expenses per Audited Statements$213,707
Total Expenses per Form 990$213,707
International Activity

International Summary

Offices
1
Employees
1
Spending
$167,898

International Compliance

Foreign grant records maintained
No
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 & the CaribbeanProgram ServicesManagement of Orpana11$167,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The treasurer reviews the form 990 before it is electronically filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Love the Child
EIN
20-1186353
Phone
8003007935
Address
14315 SHUMARD OAK WOODS ST, SAN ANTONIO, TX 78249

Signing Officer

Name
Mary Hibberd
Title
President
Phone
8003007935
Signed
2018-03-20

Organization Details

Principal Officer
Mary Hibberd
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Baker Holtz Pc
Address
161 OTTAWA AVE NW STE 200, GRAND RAPIDS, MI 49503-2794
Preparer
Melissa a Seguin
Phone
6164581835
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Humanitarian aid to programs and individuals in villages in mixco guatemala”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMANITARIAN AID TO PROGRAMS AND INDIVIDUALS IN VILLAGES IN MIXCO GUATEMALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213707
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530782
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOVETHECHILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HIBBERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08003007935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE THE CHILD
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0201186353
ReturnHeader/Filer/PhoneNum08003007935
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER HOLTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 OTTAWA AVE NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495032794
ReturnHeader/PreparerPersonGrp/PhoneNum06164581835
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A SEGUIN
ReturnHeader/ReturnTs02018-03-30T15:41:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,879
Liabilities
$10,097
Net assets
$530,782
Revenue
$280,595
Expenses
$213,707
Net income
$66,888
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