Civic Intelligence

Love Inc of Bonner County

990EZ • Fiscal year 2012 • EIN 20-2889291

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 251583864
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,964

Down $8,810 (-33%) from 2011

Net Assets

Down

$17,964

Down $8,810 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$34,621

Up $3,313 (+11%) from 2011

Expenses

Up

$43,431

Up $5,605 (+15%) from 2011

Net Income

Down

-$8,810

Down $2,292 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $33,292Net Assets 2010: $33,2922010Assets 2011: $26,774Net Assets 2011: $26,7742011Assets 2012: $17,964Net Assets 2012: $17,9642012Assets 2013: $29,473Net Assets 2013: $29,4732013Assets 2014: $34,679Net Assets 2014: $34,6792014Assets 2015: $42,085Net Assets 2015: $42,0852015

Highlighted filing

2012

Assets$17,964
Liabilities-
Net Assets$17,964
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $41,468Expenses 2010: $38,832Net Income 2010: $2,6362010Revenue 2011: $31,308Expenses 2011: $37,826Net Income 2011: -$6,5182011Revenue 2012: $34,621Expenses 2012: $43,431Net Income 2012: -$8,8102012Revenue 2013: $49,936Expenses 2013: $38,427Net Income 2013: $11,5092013Revenue 2014: $50,371Expenses 2014: $45,166Net Income 2014: $5,2052014Revenue 2015: $91,109Expenses 2015: $83,703Net Income 2015: $7,4062015

Highlighted filing

2012

Revenue$34,621
Expenses$43,431
Net Income-$8,810
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To use church volunteers to bring changes to communities and lives through christ.

Filing and Contact Details

Filer

EIN
20-2889291
Raw XML Appendix113 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BILL WHEELER
CompensationExplanation/Compensation/PersonName1KENDON PERRY
CompensationExplanation/Compensation/PersonName2LORI ANKERSMIT
CompensationExplanation/Compensation/PersonName3LYNETTE HAUGEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026774
IRS990EZ/CashSavingsAndInvestments/EOY017964
IRS990EZ/ContributionsGiftsGrantsEtc033868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8810
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034621
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026774
IRS990EZ/NetAssetsOrFundBalancesBOY026774
IRS990EZ/NetAssetsOrFundBalances/EOY017964
IRS990EZ/NetAssetsOrFundBalancesEOY017964
IRS990EZ/OccupancyRentUtilitiesAndMaint07485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENDON PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI ANKERSMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNETTE HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035506
IRS990EZ/OtherRevenueTotal0740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO USE CHURCH VOLUNTEERS TO BRING CHANGES TO COMMUNITIES AND LIVES THRU CHRIST.
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO USE CHURCH VOLUNTEERS TO BRING CHANGES TO COMMUNITIES AND LIVES THRU CHRIST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036491
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 BIRCH HAVEN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAGLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083860
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENDON PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082655388
IRS990EZ/TotalAssets/BOY026774
IRS990EZ/TotalAssets/EOY017964
IRS990EZ/TotalExpenses043431
IRS990EZ/TotalProgramServiceExpenses036491
IRS990EZ/TotalRevenue034621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0RUG INCOME 440 RECYCLING 300 TOTAL 740
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 10 EQUIPMENT 124 SUPPLIES 678 INSURANCE 205 AUTO EXPENSE 1,050 CONTRACT LABOR 18,000 CONTRIBUTIONS 8,909 EQUIPMENT RENTAL 42 LICENSES AND PERMITS 18 MATERIALS 2,430 MISCELLANEOUS 183 PROGRAM EXPENSE 187 REPAIRS 51 SUPPLIES 760 TELEPHONE 2,859 TOTAL 35,506
IRS990ScheduleO/GeneralExplanation/Explanation2TO USE CHURCH VOLUNTEERS TO BRING CHANGES TO COMMUNITIES AND LIVES THRU CHRIST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202889291
ReturnHeader/Filer/Name/BusinessNameLine10LOVE INC
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2515
ReturnHeader/Filer/USAddress/City0SANDPOINT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LYNETTE HAUGEN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES HUTCHENS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101211 MICHIGAN STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDPOINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083864
ReturnHeader/Preparer/Name0JAMES HUTCHENS
ReturnHeader/Preparer/Phone02082652500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T12:47:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,964
Liabilities
-
Net assets
$17,964
Revenue
$34,621
Expenses
$43,431
Net income
-$8,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$42.1$42.1$91.1$83.7$7.41
2014Detailed filing. Detailed filing data is available for this year.$34.7$34.7$50.4$45.2$5.21
2013Detailed filing. Detailed filing data is available for this year.$29.5$29.5$49.9$38.4$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$34.6$43.4$8.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$31.3$37.8$6.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$41.5$38.8$2.64