Civic Intelligence

Acts4 Community Outreach Services Inc.

990 • Fiscal year 2016 • EIN 20-5730356

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profileloveinclittleton.org
PO Box 787Littleton, CO 80160

(303) 771-8377

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$284,605

Up $89,698 (+46%) from 2015

Net Assets

Up

$263,680

Up $72,604 (+38%) from 2015

Liabilities

Up

$20,925

Up $17,094 (+446%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$453,950

Up $99,442 (+28%) from 2015

Expenses

Up

$381,520

Up $61,922 (+19%) from 2015

Net Income

Up

$72,430

Up $37,520 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $68,515Liabilities 2011: $579Net Assets 2011: $67,9362011Assets 2012: $108,707Liabilities 2012: $10,078Net Assets 2012: $98,6292012Assets 2013: $148,919Liabilities 2013: $8,939Net Assets 2013: $139,9802013Assets 2014: $168,800Liabilities 2014: $12,634Net Assets 2014: $156,1662014Assets 2015: $194,907Liabilities 2015: $3,831Net Assets 2015: $191,0762015Assets 2016: $284,605Liabilities 2016: $20,925Net Assets 2016: $263,6802016Assets 2017: $274,172Liabilities 2017: $13,149Net Assets 2017: $261,0232017Assets 2018: $444,261Liabilities 2018: $17,910Net Assets 2018: $426,3512018Assets 2019: $1,016,686Liabilities 2019: $414,392Net Assets 2019: $602,2942019Assets 2020: $1,118,140Liabilities 2020: $380,154Net Assets 2020: $737,9862020Assets 2021: $1,128,416Liabilities 2021: $211,375Net Assets 2021: $917,0412021Assets 2022: $1,127,955Liabilities 2022: $108,728Net Assets 2022: $1,019,2272022Assets 2023: $1,329,831Liabilities 2023: $100,546Net Assets 2023: $1,229,2852023Assets 2024: $1,451,923Liabilities 2024: $17,417Net Assets 2024: $1,434,5062024

Highlighted filing

2016

Assets$284,605
Liabilities$20,925
Net Assets$263,680
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $152,510Expenses 2011: $120,334Net Income 2011: $32,1762011Revenue 2012: $192,130Expenses 2012: $161,437Net Income 2012: $30,6932012Revenue 2013: $235,267Expenses 2013: $193,916Net Income 2013: $41,3512013Revenue 2014: $262,386Expenses 2014: $246,200Net Income 2014: $16,1862014Revenue 2015: $354,508Expenses 2015: $319,598Net Income 2015: $34,9102015Revenue 2016: $453,950Expenses 2016: $381,520Net Income 2016: $72,4302016Revenue 2017: $398,032Expenses 2017: $382,854Net Income 2017: $15,1782017Revenue 2018: $629,007Expenses 2018: $448,035Net Income 2018: $180,9722018Revenue 2019: $685,731Expenses 2019: $509,788Net Income 2019: $175,9432019Revenue 2020: $669,750Expenses 2020: $534,058Net Income 2020: $135,6922020Revenue 2021: $809,953Expenses 2021: $630,900Net Income 2021: $179,0532021Revenue 2022: $903,561Expenses 2022: $801,381Net Income 2022: $102,1802022Revenue 2023: $1,031,422Expenses 2023: $821,550Net Income 2023: $209,8722023Revenue 2024: $1,166,154Expenses 2024: $1,047,778Net Income 2024: $118,3762024

Highlighted filing

2016

Revenue$453,950
Expenses$381,520
Net Income$72,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$476,383
Mission and Program Overview

Mission

Love INC of Littletons mission is to mobilize the Church to transform lives and communities in the Name of Christ. We connect those in need with volunteers from member churches in a united community effort to provide clothing, furniture, diapers, transportation, and other svc.

Love Inc of Littletons mission is to mobilize the Church to transform lives and communities in the Name of Christ. We connect those in need with volunteers from member churches in a united community effort to provide food, clothing, diapers, transportation, shelter and other svc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,229$248,279▲ $85,050
Land, Buildings, and Equipment, Net$14,550$19,198▲ $4,648
Inventories for Sale or Use$14,000$14,000→ $0
Prepaid Expenses and Deferred Charges$3,128$3,128→ $0
Total Assets$194,907$284,605▲ $89,698
Liabilities
Accounts Payable and Accrued Expenses$3,831$20,925▲ $17,094
Total Liabilities$3,831$20,925▲ $17,094
Net Assets / Fund Balance
Unrestricted Net Assets$157,645$213,371▲ $55,726
Temporarily Rstr Net Assets$33,431$50,309▲ $16,878
Total Net Assets Fund Balance$191,076$263,680▲ $72,604
Total Liabilities and Net Assets / Fund Balance$194,907$284,605▲ $89,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,628$8,754$23,382
Leasehold Improvements$4,570$18,763$23,333
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Kathryn RoyExecutive Director$72,200$72,200

Board Members and Trustees

NameTitle
Cynthia DekkerChairperson
Reid McGrathVice Chairperson
Sherri MartinelliBoard Member
Shirley BjornsethBoard Member
Will ChoiBoard Member
David AndersonScretary
Patti WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,335
All Other Contributions
$262,217
Change in Net Assets
$72,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,402
Other Expenses$149,546
Total Fundraising Expense$34,338
Grants and Similar Amounts Paid$19,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,972$7,678$15,635$125,285
Current Officers, Directors, Trustees, and Key Employees$43,320$21,660$7,220$72,200
Other Expenses$50,682--$50,682
All Other Expenses$24,677--$24,677
Grants to Domestic Individuals$19,572--$19,572
Payroll Taxes$10,886$2,313$1,718$14,917
Office Expenses$2,073$4,539$4,500$11,112
Fees for Services Management$8,200--$8,200
Depreciation Depletion$5,282$427-$5,709
Advertising--$5,265$5,265
Occupancy-$3,124-$3,124
Fees for Services Other$1,432$1,433-$2,865
Insurance-$2,642-$2,642
Total Functional Expenses$303,366$43,816$34,338$381,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,264
Fundraising Direct Expenses$22,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl S$114,662$69,398$7,593$61,805
Total Events$114,662$69,398$22,433$46,965
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
Yes
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

Committee meeting documentation Part VI line 8B

“Board has no committees, but acts as a whole”

Form 990 governing body review Part VI line 11

“990 Prepared by outside accountant, reviewed by Treasurer, and presented to the board for approval and electronic filing.”

Governing documents etc available to public Part VI line 19

“Approved 990 is available for review by the public in the office at 5854 S Datura Littleton CO 80102 upon request.”

Filing and Contact Details

Filer

Filer Name
Acts 4 Community Outreach Services
EIN
20-5730356
Address
PO Box 787, Littleton, CO 80160
Doing Business As
Love Inc of Littleton

Signing Officer

Name
Patti Ward
Title
Treasurer
Phone
3037718377
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Christine M Long CPA
Phone
7209811467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Prepared by outside accountant, reviewed by Treasurer, and presented to the board for approval and electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved 990 is available for review by the public in the office at 5854 S Datura Littleton CO 80102 upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/FilingSecurityInformation/IPTm011:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 Ward Rd Ste G-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,605
Liabilities
$20,925
Net assets
$263,680
Revenue
$453,950
Expenses
$381,520
Net income
$72,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$1.17$1.05$0.12
2023Summary only. Only limited summary data is available for this year.$1.33$0.10$1.23$1.03$0.82$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.02$0.90$0.80$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.21$0.92$0.81$0.63$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.38$0.74$0.67$0.53$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.60$0.69$0.51$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$0.63$0.45$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.26$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.24$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.12$0.03