Civic Intelligence

Love Inc of Bonner County

990EZ • Fiscal year 2014 • EIN 20-2889291

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
PO Box 2515Sandpoint, ID 83864

(208) 265-5388

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,638

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 52.9% 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

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,679

Up $5,206 (+18%) from 2013

Net Assets

Up

$34,679

Up $5,206 (+18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$50,371

Up $435 (+0.9%) from 2013

Expenses

Up

$45,166

Up $6,739 (+18%) from 2013

Net Income

Down

$5,205

Down $6,304 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$34,679
Liabilities-
Net Assets$34,679
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$50,371
Expenses$45,166
Net Income$5,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$50,371
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO USE CHURCH VOLUNTEERS TO BRING CHANGES TO COMMUNITIES AND LIVES THRU CHRIST.-$35,701
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE HAUGENExecutive DiPT$26,638-$26,638
BILL WHEELERPresident-$0--
KENDON PERRYTreasurer-$0--
LORI ANKERSMITTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Love Inc
EIN
20-2889291
Address
PO BOX 2515, SANDPOINT, ID 83864

Signing Officer

Name
Lynette Haugen
Title
Executive Director
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Recycling 2,388 rug/cookbook income 127 total 2,515”

Form 990-ez, Part I, Line 16

“Expenses office supplies 943 internet 186 insurance 205 auto expense 85 contributions 4,018 meals in office 45 repairs 720 supplies 27 gifts 125 non-investment depreciation 235 total 6,589”

Form 990-ez, Part II, Line 24

“Building remodel 0 14,666 less accumulated depreciation 0 235 total 0 14,431”

Form 990-ez, Part III

“To use church volunteers to bring changes to communities and lives thru christ.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02082655388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034679
IRS990EZ/GrossReceiptsAmt050371
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034679
IRS990EZ/OccupancyRentUtltsAndMaintAmt011481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDON PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI ANKERSMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNETTE HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014431
IRS990EZ/OtherExpensesTotalAmt06589
IRS990EZ/OtherRevenueTotalAmt02515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE CHURCH VOLUNTEERS TO BRING CHANGES TO COMMUNITIES AND LIVES THRU CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO USE CHURCH VOLUNTEERS TO BRING CHANGES TO COMMUNITIES AND LIVES THRU CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045166
IRS990EZ/TotalProgramServiceExpensesAmt035701
IRS990EZ/TotalRevenueAmt050371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING 2,388 RUG/COOKBOOK INCOME 127 TOTAL 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 943 INTERNET 186 INSURANCE 205 AUTO EXPENSE 85 CONTRIBUTIONS 4,018 MEALS IN OFFICE 45 REPAIRS 720 SUPPLIES 27 GIFTS 125 NON-INVESTMENT DEPRECIATION 235 TOTAL 6,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING REMODEL 0 14,666 LESS ACCUMULATED DEPRECIATION 0 235 TOTAL 0 14,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO USE CHURCH VOLUNTEERS TO BRING CHANGES TO COMMUNITIES AND LIVES THRU CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE HAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0202889291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2515
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820478138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HUTCHENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MACAFEE
ReturnHeader/ReturnTs02015-07-31T15:52:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,679
Liabilities
-
Net assets
$34,679
Revenue
$50,371
Expenses
$45,166
Net income
$5,205
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