Civic Intelligence

One Love Learning Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-1325903

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

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

3.45x

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

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

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$15,657

Up $2,390 (+18%) from 2015

Net Assets

Up

-$38,399

Up $2,390 (+5.9%) from 2015

Liabilities

Flat

$54,056

Flat from 2015

Revenue

Up

$77,470

Up $35,840 (+86%) from 2015

Expenses

Up

$75,080

Up $20,483 (+38%) from 2015

Net Income

Up

$2,390

Up $15,357 (+118%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$15,657
Liabilities$54,056
Net Assets-$38,399

Operations Trend

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

2016

Revenue$77,470
Expenses$75,080
Net Income$2,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$77,470
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-$9,532
Running organic garden in South Africa feeding students fresh fruits and vegetables Planting and maintaining gardens in schools-$4,955
Compensation and Service Providers

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
2017-06-05
Discuss with paid preparer
No

Preparer

Firm
Morris Legal and Tax LLC
Address
3333 Peachtree Road NE Suite 400, Atlanta, GA 30326
Preparer
Everett Lee Morris IV
Phone
4049261329
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Charitable Grant Grantee North Point Ministries Relationship Church with complementary program Amount 100

Description of other expenses Part I line 16

Description AmountBank Fees 549Business Registration Fees 30Fundraising 18,773Insurance 200Operational Administrative Expenses 2,358Jamaica Program Funding 9,532South Africa Program Funding 4,955Supplies 12,119Telephone 1,794Travel 11,076

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture, Fixtures, Equipment 3,114 0Accounts Receivable 6,300 0Undeposited Funds 2,000 9,771

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans owed to Brenda Isaac 54,056 54,056

Raw XML Appendix165 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/BOYAmt01853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015657
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt077470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt054056
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38399
IRS990EZ/OccupancyRentUtltsAndMaintAmt010369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09771
IRS990EZ/OtherExpensesTotalAmt061386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational
IRS990EZ/PrintingPublicationsPostageAmt0975
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/ProgramServiceExpensesAmt04955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075080
IRS990EZ/TotalProgramServiceExpensesAmt014487
IRS990EZ/TotalRevenueAmt077470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onelovelearningfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62990
IRS990ScheduleA/PublicSupportPY509Pct00.72830
IRS990ScheduleA/PublicSupportTotal509Amt0183078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025421
IRS990ScheduleA/Total509Grp/TotalAmt0290642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290642
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/ExplanationTxt0Activity Charitable Grant Grantee North Point Ministries Relationship Church with complementary program Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 549Business Registration Fees 30Fundraising 18,773Insurance 200Operational Administrative Expenses 2,358Jamaica Program Funding 9,532South Africa Program Funding 4,955Supplies 12,119Telephone 1,794Travel 11,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture, Fixtures, Equipment 3,114 0Accounts Receivable 6,300 0Undeposited Funds 2,000 9,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans owed to Brenda Isaac 54,056 54,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description 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/SignatureDt02017-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004D658DADFC58CCFDAD84307C030FC33BDF80FE5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05818252017156os2hkiy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.130.80.74
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTm010:58:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464248149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris Legal and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 Peachtree Road NE Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04049261329
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Everett Lee Morris IV
ReturnHeader/ReturnTs02017-06-05T10:37:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings