Civic Intelligence

Loving Service Foundation

990 • Fiscal year 2021 • EIN 20-2875352

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.LOVINGSERVICEFOUNDATION.ORG
734340 Huehue StreetKailua Kona, HI 96740

(808) 325-1110

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,421,348

Up $166,574 (+5.1%) from 2020

Net Assets

Up

$3,154,889

Up $176,668 (+5.9%) from 2020

Liabilities

Down

$266,459

Down $10,094 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Down

$291,101

Down $2,788 (-0.9%) from 2020

Expenses

Down

$114,433

Down $7,460 (-6.1%) from 2020

Net Income

Up

$176,668

Up $4,672 (+2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2021

Assets$3,421,348
Liabilities$266,459
Net Assets$3,154,889
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$291,101
Expenses$114,433
Net Income$176,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$291,101
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$2,978,221$3,154,889▲ $176,668
Receivables From Officers Etc$529,924$672,732▲ $142,808
Loans From Officers Directors$121,371$117,226▼ $4,145
Cash and Non-Interest-Bearing Accounts$29,835$46,120▲ $16,285
Land, Buildings, and Equipment, Net$10,271$12,226▲ $1,955
Total Assets$3,254,774$3,421,348▲ $166,574
Other Assets Total$2,684,744$2,690,270▲ $5,526
Liabilities
Other Liabilities$155,182$149,233▼ $5,949
Total Liabilities$276,553$266,459▼ $10,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,978,221$3,154,889▲ $176,668
Total Liabilities and Net Assets / Fund Balance$3,254,774$3,421,348▲ $166,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,226$143,047$155,273
Other Land Buildings-$9,027$9,027
Other Assets Org$2,690,270--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Reuben LelahPresident
Christina PereiraMember
Fred PereiraMember
Revenue and Support

Revenue Composition

Contributions and Grants
$35
Program Service Revenue
$277,800
Investment Income
$13,266
Other Revenue
$0
All Other Contributions
$35
Change in Net Assets
$176,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,333
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,193--$38,193
Other Expenses$13,301$35,996-$35,996
Interest-$10,566-$10,566
Fees for Services Other-$5,494-$5,494
All Other Expenses$1,903$1,269-$3,172
Travel$2,064--$2,064
Depreciation Depletion$1,213--$1,213
Grants to Domestic Individuals$100--$100
Total Functional Expenses$61,067$53,366$0$114,433
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$672,732

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$529,924$672,732▲ $142,808
Loans from Officers, Directors, Trustees, and Key Employees$121,371$117,226▼ $4,145
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$137,925
Small Business Association Loan$10,123
Credit Card Payable - R Lelah$1,185
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
Reuben Lelah
Title
President
Phone
8083251110
Signed
2022-11-02
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
A Laura Waldo CPA Inc
Address
75-170 HUALALAI ROAD STE D112, Kailua Kona, HI 96740
Preparer
A Laura Waldo
Phone
8083296083
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE DETAIL”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0789958
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRED AND CHRISTINA PEREIRA ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITOR AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE DETAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03254774
IRS990/TotalAssetsEOYAmt03421348
IRS990/TotalAssetsGrp/BOYAmt03254774
IRS990/TotalAssetsGrp/EOYAmt03421348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276553
IRS990/TotalLiabilitiesEOYAmt0266459
IRS990/TotalLiabilitiesGrp/BOYAmt0276553
IRS990/TotalLiabilitiesGrp/EOYAmt0266459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02978221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03154889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061067
IRS990/TotalProgramServiceRevenueAmt0277800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03254774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03421348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02064
IRS990/TravelGrp/TotalAmt02064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LOVINGSERVICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REUBEN LELAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083251110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0202875352
ReturnHeader/Filer/USAddress/AddressLine1Txt0734340 HUEHUE STREET
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201386494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A LAURA WALDO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-170 HUALALAI ROAD STE D112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083296083
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A LAURA WALDO
ReturnHeader/ReturnTs02022-11-02T21:50:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REUBEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LELAH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,421,348
Liabilities
$266,459
Net assets
$3,154,889
Revenue
$291,101
Expenses
$114,433
Net income
$176,668
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