Civic Intelligence

One Love Learning Foundation Inc

990EZ • Fiscal year 2015 • EIN 26-1325903

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization Profilewww.onelovelearningfoundation.com
263 Walker StAtlanta, GA 30313

(678) 907-9401

Siviq Scores

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

Liabilities / Assets

98th percentile

4.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,267

Up $8,398 (+172%) from 2013

Net Assets

Down

-$40,789

Down $31,258 (-328%) from 2013

Liabilities

Up

$54,056

Up $39,656 (+275%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$41,630

Down $36,513 (-47%) from 2013

Expenses

Down

$54,597

Down $33,406 (-38%) from 2013

Net Income

Down

-$12,967

Down $3,107 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $9,222Liabilities 2010: $2,394Net Assets 2010: $6,8282010Assets 2011: $4,528Net Assets 2011: $4,5282011Assets 2013: $4,869Liabilities 2013: $14,400Net Assets 2013: -$9,5312013Assets 2015: $13,267Liabilities 2015: $54,056Net Assets 2015: -$40,7892015Assets 2016: $15,657Liabilities 2016: $54,056Net Assets 2016: -$38,3992016Assets 2017: $34,202Liabilities 2017: $73,073Net Assets 2017: -$38,8712017Assets 2018: $14,314Liabilities 2018: $65,042Net Assets 2018: -$50,7282018Assets 2019: $95,168Liabilities 2019: $102,771Net Assets 2019: -$7,6032019Assets 2020: $90,977Liabilities 2020: $2,162Net Assets 2020: $88,8152020Assets 2021: $1,939Liabilities 2021: $124Net Assets 2021: $1,8152021Assets 2023: $0Net Assets 2023: -$5382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $7,6792024

Highlighted filing

2015

Assets$13,267
Liabilities$54,056
Net Assets-$40,789
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $96,986Expenses 2010: $100,111Net Income 2010: -$3,1252010Revenue 2011: $51,807Expenses 2011: $54,106Net Income 2011: -$2,2992011Revenue 2013: $78,143Expenses 2013: $88,003Net Income 2013: -$9,8602013Revenue 2015: $41,630Expenses 2015: $54,597Net Income 2015: -$12,9672015Revenue 2016: $77,470Expenses 2016: $75,080Net Income 2016: $2,3902016Revenue 2017: $73,843Expenses 2017: $74,315Net Income 2017: -$4722017Revenue 2018: $155,237Expenses 2018: $167,094Net Income 2018: -$11,8572018Revenue 2019: $117,621Expenses 2019: $74,496Net Income 2019: $43,1252019Revenue 2020: $166,008Expenses 2020: $69,590Net Income 2020: $96,4182020Revenue 2021: $79,664Expenses 2021: $78,098Net Income 2021: $1,5662021Revenue 2023: $26,500Expenses 2023: $27,038Net Income 2023: -$5382023Revenue 2024: $53,248Expenses 2024: $45,569Net Income 2024: $7,6792024

Highlighted filing

2015

Revenue$41,630
Expenses$54,597
Net Income-$12,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$41,630
Mission and Program Overview

Mission

Charitable and Educational

Program Services

DescriptionGrantsExpenses
Continue to run garden in Jamaica feeding students fresh fruits and vegetables and allowing the students to learn gardening-$22,649
Running organic garden in South Africa feeding students fresh fruits and vegetables Planting and maintaining gardens in schools-$10,000
Bought instruments and hired music teacher Bought instruments and hired a music teacher for students in South Africa program-$1,434
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Gail IssacPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
One Love Learning Foundation Inc
EIN
26-1325903
Address
263 Walker St, Atlanta, GA 30313

Signing Officer

Name
Brenda Gail Issac
Title
President
Phone
6789079401
Signed
2016-09-12
Discuss with paid preparer
No

Preparer

Firm
Morris Legal and Tax LLC
Address
161 Mangum St SW 302, Atlanta, GA 30313
Preparer
Everett Lee Morris IV
Phone
4049261329
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 605Business Registration Fees 25Equipment Rental and Maintenance 1,625Meals and Entertainment 779Books, Subscriptions, Reference 1,500Jamaica Program Funding 22,649South Africa Program Funding 11,434Supplies 1,312Telephone 1,956Travel 7,528”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture, Fixtures, Equipment 2,798 3,114Accounts Receivable 300 6,300Undeposited Funds 2,000 2,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans owed to Brenda Isaac 33,818 54,056”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda Gail Isaac
IRS990EZ/BooksInCareOfDetail/PhoneNum06789079401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 Walker St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013267
IRS990EZ/GrossReceiptsAmt041630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt054056
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40789
IRS990EZ/OccupancyRentUtltsAndMaintAmt02097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Gail Issac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011414
IRS990EZ/OtherExpensesTotalAmt049413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Running organic garden in South Africa feeding students fresh fruits and vegetables Planting and maintaining gardens in schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continue to run garden in Jamaica feeding students fresh fruits and vegetables and allowing the students to learn gardening
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Bought instruments and hired music teacher Bought instruments and hired a music teacher for students in South Africa program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054597
IRS990EZ/TotalProgramServiceExpensesAmt034083
IRS990EZ/TotalRevenueAmt041630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onelovelearningfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72830
IRS990ScheduleA/PublicSupportPY509Pct00.75000
IRS990ScheduleA/PublicSupportTotal509Amt0192979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051807
IRS990ScheduleA/Total509Grp/TotalAmt0264979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264979
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brenda Gail Isaac
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt054056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 605Business Registration Fees 25Equipment Rental and Maintenance 1,625Meals and Entertainment 779Books, Subscriptions, Reference 1,500Jamaica Program Funding 22,649South Africa Program Funding 11,434Supplies 1,312Telephone 1,956Travel 7,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture, Fixtures, Equipment 2,798 3,114Accounts Receivable 300 6,300Undeposited Funds 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans owed to Brenda Isaac 33,818 54,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Gail Issac
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06789079401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Love Learning Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0261325903
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 Walker St
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464248149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris Legal and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 Mangum St SW 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030313
ReturnHeader/PreparerPersonGrp/PhoneNum04049261329
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Everett Lee Morris IV
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T09:47:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,267
Liabilities
$54,056
Net assets
-$40,789
Revenue
$41,630
Expenses
$54,597
Net income
-$12,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.53$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.27$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.80$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.66$0.70$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.03$0.08$1.18$0.74$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.65$0.51$1.55$1.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.73$0.39$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.54$0.38$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.54$0.41$0.42$0.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.10$0.78$0.88$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.52$0.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.97$1.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits