Civic Intelligence

One Love Learning Foundation Inc

990EZ • Fiscal year 2021 • EIN 26-1325903

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

10671 Serenbe LanePalmetto, GA 30268

(678) 907-9401

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,939

Down $89,038 (-98%) from 2020

Net Assets

Down

$1,815

Down $87,000 (-98%) from 2020

Liabilities

Down

$124

Down $2,038 (-94%) from 2020

Revenue

Down

$79,664

Down $86,344 (-52%) from 2020

Expenses

Up

$78,098

Up $8,508 (+12%) from 2020

Net Income

Down

$1,566

Down $94,852 (-98%) from 2020

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

2021

Assets$1,939
Liabilities$124
Net Assets$1,815

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

2021

Revenue$79,664
Expenses$78,098
Net Income$1,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$79,664
Mission and Program Overview

Mission

Charitable and Educational

Program Services

DescriptionGrantsExpenses
Continued with Maynard Jackson High School and added Dunbar Elementary to use rooftop garden for students who interact with Jamaican students with respect to gardening.--
Running organic garden in South Africa, feeding students fresh fruits and vegetables. Planting and maintaining gardens in schools.--
Continue to run garden in Jamaica, feeding students fresh fruits and vegetables and allowing the students to learn gardening.--
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
10671 Serenbe Lane, Palmetto, GA 30268

Signing Officer

Name
Brenda Isaac
Title
President
Phone
6789079401
Signed
2022-02-22
Discuss with paid preparer
No

Preparer

Firm
Morris Legal and Tax LLC
Address
3550 Lenox Road NE Suite 1100A, Atlanta, GA 30326
Preparer
Everett Lee Morris IV
Phone
4049261367
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

Description of other expenses Part I line 16

Description AmountBank Fees 108Jamaica Funding 26,035Charitable Contribution Expense 700Automobile Expenses 228Meals and Entertainment 2,707Maynard High Infrastructure 6,200Miscellaneous for Maynard High 2,881Travel 9,254School Supplies 1,536Tools and Equipment 1,407Office Supplies & Software 505Transportation 15Farm Labor Atlanta 820Farm Supplies Atlanta 4,465Computer 424

Description of other assets Part II line 24

Category Beginning of Year End of YearNote payable 89,906 26

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan to Brenda Isaac 88,566 0Credit Cards 2,162 124

Raw XML Appendix151 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/PhoneNum06789079401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 Walker St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030313
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt01815
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01815
IRS990EZ/OccupancyRentUtltsAndMaintAmt01918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt026
IRS990EZ/OtherExpensesTotalAmt057285
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IRS990EZ/PrintingPublicationsPostageAmt0219
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt078098
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079664
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onelovelearningfoundation.com
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88360
IRS990ScheduleA/PublicSupportPY509Pct00.79810
IRS990ScheduleA/PublicSupportTotal509Amt0371948
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420948
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Grant Grantee North Point Ministries Relationship Church with complementary program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 108Jamaica Funding 26,035Charitable Contribution Expense 700Automobile Expenses 228Meals and Entertainment 2,707Maynard High Infrastructure 6,200Miscellaneous for Maynard High 2,881Travel 9,254School Supplies 1,536Tools and Equipment 1,407Office Supplies & Software 505Transportation 15Farm Labor Atlanta 820Farm Supplies Atlanta 4,465Computer 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote payable 89,906 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan to Brenda Isaac 88,566 0Credit Cards 2,162 124
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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ReturnHeader/Filer/EIN0261325903
ReturnHeader/Filer/USAddress/AddressLine1Txt010671 Serenbe Lane
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ReturnHeader/PreparerPersonGrp/PhoneNum04049261367
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
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ReturnHeader/ReturnTs02022-02-22T12:58:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Isaac
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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