Civic Intelligence

One Love Learning Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-1325903

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,202

Up $18,545 (+118%) from 2016

Net Assets

Down

-$38,871

Down $472 (-1.2%) from 2016

Liabilities

Up

$73,073

Up $19,017 (+35%) from 2016

Revenue

Down

$73,843

Down $3,627 (-4.7%) from 2016

Expenses

Down

$74,315

Down $765 (-1.0%) from 2016

Net Income

Down

-$472

Down $2,862 (-120%) from 2016

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

2017

Assets$34,202
Liabilities$73,073
Net Assets-$38,871

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

2017

Revenue$73,843
Expenses$74,315
Net Income-$472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$73,843
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-$19,988
Running organic garden in South Africa feeding students fresh fruits and vegetables Planting and maintaining gardens in schools-$13,006
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 Isaac
Title
President
Phone
6789079401
Signed
2018-04-09
Discuss with paid preparer
No

Preparer

Firm
Morris Legal and Tax LLC
Address
3550 Lenox Road NE Suite 1100, 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 220

Description of other expenses Part I line 16

Description AmountBank Fees 764Business Registration Fees 30Fundraising 15,700Insurance 200Operational Administrative Expenses 633Books, Subscriptions, Reference 202Jamaica Program Funding 19,988South Africa Program Funding 13,006Supplies 4,153Telephone 1,228Travel 9,803

Description of other assets Part II line 24

Category Beginning of Year End of YearUndeposited Funds 9,771 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans owed to Brenda Isaac 54,056 73,073

Raw XML Appendix159 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/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/BOYAmt05886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034202
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0220
IRS990EZ/GrossReceiptsAmt073843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt073073
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38871
IRS990EZ/OccupancyRentUtltsAndMaintAmt05716
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/BOYAmt09771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational
IRS990EZ/PrintingPublicationsPostageAmt0118
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/ProgramServiceExpensesAmt013006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074315
IRS990EZ/TotalProgramServiceExpensesAmt032994
IRS990EZ/TotalRevenueAmt073843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onelovelearningfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64740
IRS990ScheduleA/PublicSupportPY509Pct00.62990
IRS990ScheduleA/PublicSupportTotal509Amt0219500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078903
IRS990ScheduleA/Total509Grp/TotalAmt0339064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073073
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/TotalBalanceDueAmt073073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Grant Grantee North Point Ministries Relationship Church with complementary program Amount 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 764Business Registration Fees 30Fundraising 15,700Insurance 200Operational Administrative Expenses 633Books, Subscriptions, Reference 202Jamaica Program Funding 19,988South Africa Program Funding 13,006Supplies 4,153Telephone 1,228Travel 9,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUndeposited Funds 9,771 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans owed to Brenda Isaac 54,056 73,073
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Isaac
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06789079401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
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/FederalOriginalSubmissionId05818252018103vbd43mu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0152.179.152.82
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTm011:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464248149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris Legal and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 Lenox Road NE Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04049261329
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Everett Lee Morris IV
ReturnHeader/ReturnTs02018-04-13T08:58:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings