Civic Intelligence

Loving Service Foundation

EIN 20-2875352 • 501(c)3 • Kailua Kona, HI

Profile

Provide psychological treatments to children using traditional forms of therapy

734340 Huehue StreetKailua Kona, HI 96740

www.lovingservicefoundation.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,275,196

Down $146,152 (-4.3%) from 2021

Liabilities

Down

$6,922

Down $259,537 (-97%) from 2021

Net Assets

Up

$3,268,274

Up $113,385 (+3.6%) from 2021

Operations
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Down

$248,763

Down $42,338 (-15%) from 2021

Expenses

Up

$135,377

Up $20,944 (+18%) from 2021

Net Income

Down

$113,386

Down $63,282 (-36%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,767,928Liabilities 2011: $258,056Net Assets 2011: $1,509,8722011Assets 2012: $2,111,914Liabilities 2012: $590,335Net Assets 2012: $1,521,5792012Assets 2013: $2,260,668Liabilities 2013: $655,665Net Assets 2013: $1,605,0032013Assets 2014: $2,418,065Liabilities 2014: $644,910Net Assets 2014: $1,773,1552014Assets 2015: $2,587,492Liabilities 2015: $573,286Net Assets 2015: $2,014,2062015Assets 2016: $2,661,493Liabilities 2016: $431,557Net Assets 2016: $2,229,9362016Assets 2017: $2,742,814Liabilities 2017: $321,286Net Assets 2017: $2,421,5282017Assets 2018: $2,967,917Liabilities 2018: $340,306Net Assets 2018: $2,627,6112018Assets 2019: $3,123,877Liabilities 2019: $317,652Net Assets 2019: $2,806,2252019Assets 2020: $3,254,774Liabilities 2020: $276,553Net Assets 2020: $2,978,2212020Assets 2021: $3,421,348Liabilities 2021: $266,459Net Assets 2021: $3,154,8892021Assets 2022: $3,275,196Liabilities 2022: $6,922Net Assets 2022: $3,268,2742022

Highlighted filing

2022

Assets$3,275,196
Liabilities$6,922
Net Assets$3,268,274
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $195,358Expenses 2011: $65,576Net Income 2011: $129,7822011Revenue 2012: $39,255Expenses 2012: $27,554Net Income 2012: $11,7012012Revenue 2013: $120,433Expenses 2013: $37,009Net Income 2013: $83,4242013Revenue 2014: $252,975Expenses 2014: $84,823Net Income 2014: $168,1522014Revenue 2015: $365,750Expenses 2015: $124,699Net Income 2015: $241,0512015Revenue 2016: $341,594Expenses 2016: $125,862Net Income 2016: $215,7322016Revenue 2017: $331,385Expenses 2017: $139,793Net Income 2017: $191,5922017Revenue 2018: $343,323Expenses 2018: $137,240Net Income 2018: $206,0832018Revenue 2019: $314,266Expenses 2019: $135,652Net Income 2019: $178,6142019Revenue 2020: $293,889Expenses 2020: $121,893Net Income 2020: $171,9962020Revenue 2021: $291,101Expenses 2021: $114,433Net Income 2021: $176,6682021Revenue 2022: $248,763Expenses 2022: $135,377Net Income 2022: $113,3862022

Highlighted filing

2022

Revenue$248,763
Expenses$135,377
Net Income$113,386
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,196
Liabilities
$6,922
Net assets
$3,268,274
Revenue
$248,763
Expenses
$135,377
Net income
$113,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.25$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.27$3.15$0.29$0.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.98$0.29$0.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.81$0.31$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.34$2.63$0.34$0.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.32$2.42$0.33$0.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.43$2.23$0.34$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.57$2.01$0.37$0.12$0.24
2014Summary only. Only limited summary data is available for this year.$2.42$0.64$1.77$0.25$0.08$0.17
2013Summary only. Only limited summary data is available for this year.$2.26$0.66$1.61$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$2.11$0.59$1.52$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.77$0.26$1.51$0.20$0.07$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$248,763
Mission and Program Overview

Mission

Provide psychological treatments to children using traditional forms of therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,154,889$3,268,274▲ $113,385
Receivables From Officers Etc$672,732$499,659▼ $173,073
Cash and Non-Interest-Bearing Accounts$46,120$53,228▲ $7,108
Land, Buildings, and Equipment, Net$12,226$10,968▼ $1,258
Total Assets$3,421,348$3,275,196▼ $146,152
Other Assets Total$2,690,270$2,711,341▲ $21,071
Liabilities
Other Liabilities$266,459$6,922▼ $259,537
Total Liabilities$266,459$6,922▼ $259,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,154,889$3,268,274▲ $113,385
Total Liabilities and Net Assets / Fund Balance$3,421,348$3,275,196▼ $146,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,968$144,305$155,273
Other Land Buildings-$9,027$9,027
Other Assets Org$2,711,341--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Reuben LelahPresident
Christina PereiraMember
Fred PereiraMember
Revenue and Support

Revenue Composition

Contributions and Grants
$15,492
Program Service Revenue
$223,364
Investment Income
$9,907
Other Revenue
$0
All Other Contributions
$15,492
Change in Net Assets
$113,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,534--$42,534
Other Expenses$11,644$36,003-$36,003
All Other Expenses$18,605$4,663-$23,268
Interest-$9,162-$9,162
Fees for Services Other-$4,186-$4,186
Depreciation Depletion$1,258--$1,258
Travel$1,258--$1,258
Total Functional Expenses$81,188$54,189$0$135,377
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reuben LelahPresidentPersonal LoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$672,732$499,659▼ $173,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,922
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Fred and christina pereira are husband and wife”

Form 990 governing body review Part VI line 11

“Reviews before submitting”

Conflict of interest policy compliance Part VI line 12C

“Monitor at board meetings”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Loving Service Foundation
EIN
20-2875352
Address
734340 HUEHUE STREET, KAILUA KONA, HI 96740

Signing Officer

Name
Reubne Lelah
Title
President
Phone
8083251110
Signed
2023-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Reuben Lelah
Formed
2006
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Clarke & Associates LLC
Address
75-240 Nani Kailua Dr Ste 5, Kailua Kona, HI 96740
Preparer
David N Clarke CPA
Phone
8083318150
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE DETAIL”

Raw XML Appendix367 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/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083318150
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Clarke CPA
ReturnHeader/ReturnTs02023-04-19T19:02:10-04:00
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ReturnHeader/TaxYr02022

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