Civic Intelligence

Westlanco Love Inc.

990 • Fiscal year 2013 • EIN 23-2702937

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

1925 Wheatland Ave17603

(717) 735-7540

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,632

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$190,416

Up $34,520 (+22%) from 2012

Net Assets

Up

$187,491

Up $34,107 (+22%) from 2012

Liabilities

Up

$2,925

Up $413 (+16%) from 2012

Revenue

$293,015

No earlier filing loaded for comparison.

Expenses

Up

$258,908

Up $26,948 (+12%) from 2012

Net Income

$34,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $154,999Liabilities 2011: $2,353Net Assets 2011: $152,6462011Assets 2012: $155,896Liabilities 2012: $2,512Net Assets 2012: $153,3842012Assets 2013: $190,416Liabilities 2013: $2,925Net Assets 2013: $187,4912013Assets 2014: $209,052Liabilities 2014: $3,295Net Assets 2014: $205,7572014Assets 2015: $236,521Liabilities 2015: $0Net Assets 2015: $236,5212015Assets 2016: $225,475Liabilities 2016: $458Net Assets 2016: $225,0172016Assets 2017: $199,767Liabilities 2017: $388Net Assets 2017: $199,3792017Assets 2018: $184,696Liabilities 2018: $17,217Net Assets 2018: $167,4792018Assets 2019: $183,000Liabilities 2019: $15,348Net Assets 2019: $167,6522019Assets 2020: $151,703Liabilities 2020: $408Net Assets 2020: $151,2952020Assets 2021: $159,465Liabilities 2021: $478Net Assets 2021: $158,9872021Assets 2022: $138,536Liabilities 2022: $553Net Assets 2022: $137,9832022Assets 2023: $143,412Liabilities 2023: $485Net Assets 2023: $142,9272023Assets 2024: $24,745Liabilities 2024: $314Net Assets 2024: $24,4312024

Highlighted filing

2013

Assets$190,416
Liabilities$2,925
Net Assets$187,491

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $238,9842011Expenses 2012: $231,9602012Revenue 2013: $293,015Expenses 2013: $258,908Net Income 2013: $34,1072013Revenue 2014: $268,604Expenses 2014: $250,338Net Income 2014: $18,2662014Revenue 2015: $290,739Expenses 2015: $259,975Net Income 2015: $30,7642015Revenue 2016: $260,623Expenses 2016: $272,127Net Income 2016: -$11,5042016Revenue 2017: $263,700Expenses 2017: $289,338Net Income 2017: -$25,6382017Revenue 2018: $243,012Expenses 2018: $274,912Net Income 2018: -$31,9002018Revenue 2019: $276,856Expenses 2019: $276,683Net Income 2019: $1732019Revenue 2020: $258,011Expenses 2020: $248,919Net Income 2020: $9,0922020Revenue 2021: $295,722Expenses 2021: $288,030Net Income 2021: $7,6922021Revenue 2022: $292,380Expenses 2022: $313,384Net Income 2022: -$21,0042022Revenue 2023: $352,956Expenses 2023: $348,011Net Income 2023: $4,9452023Revenue 2024: $251,542Expenses 2024: $370,040Net Income 2024: -$118,4982024

Highlighted filing

2013

Revenue$293,015
Expenses$258,908
Net Income$34,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$293,015
Mission and Program Overview

Mission

To mobilize local churches to transform lives and communities in the name of christ.

Partnering with churches to meet the needs of the disadvantaged in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,976$89,952▲ $42,976
Savings and Temporary Cash Investments$55,839$51,663▼ $4,176
Land, Buildings, and Equipment, Net$53,081$48,801▼ $4,280
Total Assets$155,896$190,416▲ $34,520
Liabilities
Accounts Payable and Accrued Expenses$2,512$2,925▲ $413
Total Liabilities$2,512$2,925▲ $413
Net Assets / Fund Balance
Unrestricted Net Assets$151,340$185,337▲ $33,997
Temporarily Rstr Net Assets$2,044$2,154▲ $110
Total Net Assets Fund Balance$153,384$187,491▲ $34,107
Total Liabilities and Net Assets / Fund Balance$155,896$190,416▲ $34,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,313$20,193$67,506
Equipment$1,488$4,431$5,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim Y WittelExecutive DirectorFT$51,632$51,632

Board Members and Trustees

NameTitle
Mike SchwartzPresident
Karen UhrichVice President
Jennifer WimerBoard Member
Jerry MurrayBoard Member
Priscilla SimmonsBoard Member
Rodney MartinBoard Member
Roger NorthBoard Member
Steve BrubakerBoard Member
Tim ShawarynBoard Member
Whit BuckwalterSecretary
Andrew SteckbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,371
Program Service Revenue
$17,135
Investment Income
$49
Other Revenue
$1,460
All Other Contributions
$274,371
Change in Net Assets
$34,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,237
Salaries, Compensation, and Employee Benefits$121,671
Total Fundraising Expense$21,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,140$9,214$3,072$61,426
Current Officers, Directors, Trustees, and Key Employees$41,306$7,745$2,581$51,632
Occupancy$23,194$2,142$714$26,050
Advertising--$10,374$10,374
Office Expenses$5,713$1,821$1,226$8,760
Payroll Taxes$6,890$1,292$431$8,613
Depreciation Depletion$3,424$642$214$4,280
Other Expenses$1,423$1,423$1,423$4,269
Fees for Services Accounting-$4,000-$4,000
Insurance$3,108$583$194$3,885
Conferences and Meetings$3,513$324-$3,837
Travel$2,866-$318$3,184
All Other Expenses$1,787--$1,787
Interest-$78-$78
Total Functional Expenses$201,268$36,296$21,344$258,908
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

Form 990, Part VI, Section B, Line 11

The executive director presents the 990 to the board at a regular board meeting prior to filing the 990.

Form 990, Part VI, Section B, Line 12C

If discussions take place regarding a topic that a board member has a conflict of interest with, that board member would be excused from the discussion.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available to the public by request.

Filing and Contact Details

Filer

EIN
23-2702937
Phone
7177357540

Signing Officer

Name
Mike Schwartz
Title
President
Phone
7177357540
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schwartz
Formed
1992
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
500

Preparer

Preparer
Brad Reigner CPA
Phone
7172395180
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization uses a modified cash basis of accounting where depreciation and certain other payroll liabilities are recorded.

Form 990, Part XII, Line 2C

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization has no tax positions that must be considered for disclosure under financial accounting standards board (fasb) accounting standard codification(asc) 740-10, uncertainty in income taxes, if applicable, the organization will recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in other expenses.

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IRS990/PYProgramServiceRevenueAmt014280
IRS990/PYRevenuesLessExpensesAmt0738
IRS990/PYSalariesCompEmpBnftPaidAmt0112342
IRS990/PYTotalExpensesAmt0231960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91520
IRS990ScheduleA/PublicSupportPY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt01101411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098851
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245604
IRS990ScheduleA/Total509Grp/TotalAmt01200262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO TAX POSITIONS THAT MUST BE CONSIDERED FOR DISCLOSURE UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION(ASC) 740-10, UNCERTAINTY IN INCOME TAXES, IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD AT A REGULAR BOARD MEETING PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF DISCUSSIONS TAKE PLACE REGARDING A TOPIC THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH, THAT BOARD MEMBER WOULD BE EXCUSED FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING WHERE DEPRECIATION AND CERTAIN OTHER PAYROLL LIABILITIES ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02154
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$2.52$3.70$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.53$3.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$2.92$3.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.96$2.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$2.58$2.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.77$2.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.67$2.43$2.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$2.64$2.89$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.61$2.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.91$2.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.69$2.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$2.93$2.59$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$2.39