Civic Intelligence

The Preemptive Love Coalition

990 • Fiscal year 2013 • EIN 26-2450109

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

1300 Darbyton Dr76643

(254) 400-2033

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

$767,800

Up $465,503 (+154%) from 2012

Net Assets

Up

$756,417

Up $461,478 (+156%) from 2012

Liabilities

Up

$11,383

Up $4,025 (+55%) from 2012

Revenue

$1,913,712

No earlier filing loaded for comparison.

Expenses

Down

$1,452,234

Down $128,820 (-8.1%) from 2012

Net Income

$461,478

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.

$20M$15M$10M$5.0M$0Assets 2012: $302,297Liabilities 2012: $7,358Net Assets 2012: $294,9392012Assets 2013: $767,800Liabilities 2013: $11,383Net Assets 2013: $756,4172013Assets 2014: $1,344,911Liabilities 2014: $33,267Net Assets 2014: $1,311,6442014Assets 2015: $2,863,097Liabilities 2015: $8,112Net Assets 2015: $2,854,9852015Assets 2016: $9,582,947Liabilities 2016: $171,278Net Assets 2016: $9,411,6692016Assets 2017: $12,042,796Liabilities 2017: $133,868Net Assets 2017: $11,908,9282017Assets 2018: $11,898,032Liabilities 2018: $171,371Net Assets 2018: $11,726,6612018Assets 2019: $13,154,687Liabilities 2019: $524,123Net Assets 2019: $12,630,5642019Assets 2020: $18,689,088Liabilities 2020: $534,148Net Assets 2020: $18,154,9402020Assets 2021: $18,071,135Liabilities 2021: $544,186Net Assets 2021: $17,526,9492021Assets 2022: $9,890,748Liabilities 2022: $504,763Net Assets 2022: $9,385,9852022Assets 2023: $6,481,472Liabilities 2023: $631,886Net Assets 2023: $5,849,5862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$767,800
Liabilities$11,383
Net Assets$756,417

Operations Trend

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

$20M$10M$0-$10MExpenses 2012: $1,581,0542012Revenue 2013: $1,913,712Expenses 2013: $1,452,234Net Income 2013: $461,4782013Revenue 2014: $1,606,658Expenses 2014: $1,305,211Net Income 2014: $301,4472014Revenue 2015: $3,235,712Expenses 2015: $1,692,371Net Income 2015: $1,543,3412015Revenue 2016: $9,984,574Expenses 2016: $3,546,473Net Income 2016: $6,438,1012016Revenue 2017: $11,526,905Expenses 2017: $9,061,054Net Income 2017: $2,465,8512017Revenue 2018: $9,943,914Expenses 2018: $9,858,473Net Income 2018: $85,4412018Revenue 2019: $9,288,449Expenses 2019: $9,112,512Net Income 2019: $175,9372019Revenue 2020: $14,216,589Expenses 2020: $9,133,033Net Income 2020: $5,083,5562020Revenue 2021: $12,206,645Expenses 2021: $13,671,253Net Income 2021: -$1,464,6082021Revenue 2022: $5,255,832Expenses 2022: $11,832,352Net Income 2022: -$6,576,5202022Revenue 2023: $3,349,145Expenses 2023: $7,306,846Net Income 2023: -$3,957,7012023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$1,913,712
Expenses$1,452,234
Net Income$461,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,934,286
Mission and Program Overview

Mission

The Organization is a global community of peacemakers providing emergency aid to families trapped on the front lines of conflict, small business grants to help those displaced by war to rebuild their lives, and medical care, including lifesaving medical care.

Provide life-changing medical operations for children, train local medical teams on-site, and promote peace between communities at odds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,094$517,379▲ $286,285
Cash and Non-Interest-Bearing Accounts$53,701$216,073▲ $162,372
Inventories for Sale or Use$10,433$29,170▲ $18,737
Prepaid Expenses and Deferred Charges$1,617$2,700▲ $1,083
Land, Buildings, and Equipment, Net$4,130$2,478▼ $1,652
Accounts Receivable$1,322$0▼ $1,322
Total Assets$302,297$767,800▲ $465,503
Liabilities
Accounts Payable and Accrued Expenses$7,358$11,383▲ $4,025
Total Liabilities$7,358$11,383▲ $4,025
Net Assets / Fund Balance
Unrestricted Net Assets$294,939$756,417▲ $461,478
Total Net Assets Fund Balance$294,939$756,417▲ $461,478
Total Liabilities and Net Assets / Fund Balance$302,297$767,800▲ $465,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,478$6,127$8,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy CourtneyDirector, Executive DirectorFT$53,432$6,568$60,000
Cody FisherDirector, Development DirectorFT$29,432$6,568$36,000
Michelle FisherDirector of FinancePT$12,000-$12,000

Board Members and Trustees

NameTitle
David StathamChairman
John R PershallDirector
Preston FischerDirector
Justin BlountSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,834
Program Service Revenue
$0
Investment Income
$1,683
Other Revenue
$-8,805
All Other Contributions
$634,946
Change in Net Assets
$461,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,339
Other Expenses$283,109
Salaries, Compensation, and Employee Benefits$168,786
Total Fundraising Expense$83,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,339--$1,000,339
Current Officers, Directors, Trustees, and Key Employees$31,753$47,505$28,742$108,000
Travel$42,297$2,204$7,100$51,601
Other Salaries and Wages$11,738$34,861$4,901$51,500
Advertising--$30,915$30,915
Occupancy$22,665-$1,496$24,161
Office Expenses$11,514$7,265$4,803$23,582
Payroll Taxes$3,043$5,823$2,223$11,089
Conferences and Meetings$7,395$509$3,065$10,969
Fees for Services Accounting-$8,750-$8,750
Information Technology$180$7,670$450$8,300
Fees for Services Other$735$6,285$45$7,065
Fees for Services Legal$2,300--$2,300
Depreciation Depletion-$1,652-$1,652
Other Expenses$1,417--$1,417
All Other Expenses$409--$409
Other Employee Benefits-$-1,803-$-1,803
Total Functional Expenses$1,247,773$120,721$83,740$1,452,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1570622-501(c)3To Allow the Recipient Organization to Bring Medical Teams to Iraq to Train Local Hospital Staff and Perform Life-saving Heart Surgeries for Iraqi Children.$977,795
33-0950561-501(c)3To Allow the Recipient Organization to Bring Medical Teams to Iraq to Train Local Hospital Staff and Perform Diagnostic and Interventional Operations for Iraqi Children.$22,544

International Summary

Offices
1
Employees
6
Spending
$1,085,595

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IraqProgram Services (heart Surgeries)Heart Surgeries for Iraqi Children16$1,085,595
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Cody fisher, director, is married to michelle fisher, finance director

Form 990, Part VI, Section B, Line 11

Individuals who will review the form 990 prior to filing (board of directors): jeremy courtney, justin blount, preston fischer, cody fisher, david statham, john pershall.

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

Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is covered under the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The interested person must leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon.

Form 990, Part VI, Section B, Line 15

Board meeting in which compensation for executive director, development director, and director of finance was decided based on a review of previous work performed for plc on volunteer basis for those positions. Unanimous decision made by the board for the agreed upon compensation. The board of directors voted on a higher compensation package for the officers, however they declined and voluntarily accepted a smaller salary to ease plc into the officer compensation payments for cash flow concerns. The compensation process is documented by email and the board meeting minutes. The compensation process was last performed in june 2012.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
26-2450109
Phone
2544002033

Signing Officer

Name
Justin Blount
Title
Secretary
Phone
2544002033
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Courtney
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
160

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011383
IRS990/AccountsReceivableGrp/BOYAmt01322
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LIFE-CHANGING MEDICAL OPERATIONS FOR CHILDREN, TRAIN LOCAL MEDICAL TEAMS ON-SITE, AND PROMOTE PEACE BETWEEN COMMUNITIES AT ODDS.
IRS990/AdvertisingGrp/FundraisingAmt030915
IRS990/AdvertisingGrp/TotalAmt030915
IRS990/AllOtherContributionsAmt0634946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0409
IRS990/AllOtherExpensesGrp/TotalAmt0409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LEIGH SAXON
IRS990/BooksInCareOfDetail/PhoneNum02544002033
IRS990/BooksInCareOfDetail/USAddress/AddressLine101300 DARBYTON DR
IRS990/BooksInCareOfDetail/USAddress/City0HEWITT
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076643
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053701
IRS990/CashNonInterestBearingGrp/EOYAmt0216073
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0509
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07395
IRS990/ConferencesMeetingsGrp/TotalAmt010969
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt020574
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01920834
IRS990/CYGrantsAndSimilarPaidAmt01000339
IRS990/CYInvestmentIncomeAmt01683
IRS990/CYOtherExpensesAmt0283109
IRS990/CYOtherRevenueAmt0-8805
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0461478
IRS990/CYSalariesCompEmpBnftPaidAmt0168786
IRS990/CYTotalExpensesAmt01452234
IRS990/CYTotalFundraisingExpenseAmt083740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01913712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01652
IRS990/DepreciationDepletionGrp/TotalAmt01652
IRS990/Desc0HEART SURGERIES FOR CHILDREN: 18,341 HOURS OF HANDS-ON LECTURE BASED AND INFORMAL TRAINING AND EDUCATION FOR LOCAL IRAQI DOCTORS, NURSES,AND TECHNICIANS IN IRAQ. 284 HEART SURGERIES AND 38 INTERVENTIONAL CARDIAC CATHETERIZATIONS, 9 DIAGNOSTIC CATHETERIZATIONS, AND 88 ADDITIONAL HEART SCREENINGS FOR A TOTAL OF 419 CHILDREN SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01111251
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02300
IRS990/FeesForServicesLegalGrp/TotalAmt02300
IRS990/FeesForServicesOtherGrp/FundraisingAmt045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0735
IRS990/FeesForServicesOtherGrp/TotalAmt07065
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IZ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R PERSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN BLOUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01285888
IRS990/GrantAmt0985421
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000339
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01934286
IRS990/GrossSalesOfInventoryAmt011769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0450
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07670
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180
IRS990/InformationTechnologyGrp/TotalAmt08300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029170
IRS990/InvestmentIncomeGrp/ExclusionAmt01683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02478
IRS990/LandBldgEquipCostOrOtherBssAmt08605
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PREEMPTIVE LOVE COALITION (PLC) EXISTS TO FACILITATE: THE PROMOTION AND PROTECTION OF HUMAN RIGHTS AND THE FOSTERING OF CULTURES OF JUSTICE AND MERCY; THE NURTURING OF CIVIL SOCIETY IN DEVELOPING COUNTRIES TO PROMOTE THE DISCOVERY OF INDIGENOUS RESOURCES AND SOLUTIONS TO LOCAL CHALLENGES; THE UPGRADING OF VARIOUS HUMANITARIAN INFRASTRUCTURES IN DEVELOPING COUNTRIES; THE IMMEDIATE REDUCTION OF SOME OF THE RESIDUAL EFFECTS OF POVERTY IN DEVELOPING COUNTRIES; AND PUBLIC EDUCATION IN THE WEST CONCERNING ECONOMIC, SOCIAL, POLITICAL, AND CULTURAL ISSUES IN THE DEVELOPING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0294939
IRS990/NetAssetsOrFundBalancesEOYAmt0756417
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8805
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-395
IRS990/NetUnrelatedBusTxblIncmAmt0-395
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01496
IRS990/OccupancyGrp/ProgramServicesAmt022665
IRS990/OccupancyGrp/TotalAmt024161
IRS990/OfficeExpensesGrp/FundraisingAmt04803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07265
IRS990/OfficeExpensesGrp/ProgramServicesAmt011514
IRS990/OfficeExpensesGrp/TotalAmt023582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-1803
IRS990/OtherExpensesGrp/Desc0EDUCATION, AWARENESS
IRS990/OtherExpensesGrp/Desc1ADMIN/ LABOR
IRS990/OtherExpensesGrp/Desc2EXCHANGE RATE LOSS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt059231
IRS990/OtherExpensesGrp/ProgramServicesAmt127219
IRS990/OtherExpensesGrp/ProgramServicesAmt225538
IRS990/OtherExpensesGrp/ProgramServicesAmt31417
IRS990/OtherExpensesGrp/TotalAmt059231
IRS990/OtherExpensesGrp/TotalAmt127219
IRS990/OtherExpensesGrp/TotalAmt225538
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011738
IRS990/OtherSalariesAndWagesGrp/TotalAmt051500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05823
IRS990/PayrollTaxesGrp/ProgramServicesAmt03043
IRS990/PayrollTaxesGrp/TotalAmt011089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0JEREMY COURTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNSHIP PROGAM: 3,200+ HOURS OF VOLUNTEER RESEARCH, PHOTOGRAPHY, FILMMAKING, MARKETING, GRAPHIC DESIGN, PUBLIC RELATIONS, AND FUNDRAISING THROUGH OUR SUMMER INTERNSHIP PROGRAM IN IRAQ. ADDITIONALLY, ALL EIGHT SUMMER INTERNS LEARNED CULTURE, HISTORY, CUSTOMS AND RELIGION FROM LOCAL HOSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038094
IRS990/ProgSrvcAccomActy3Grp/Desc0PEACEMAKING: OUR LOCAL AND GLOBAL EFFORTS TO BRING TOGETHER COMMUNITIES AT ODDS THROUGH CREATING A DIALOGUE CENTERED AROUND PEACEMAKING, ENEMY-LOVE, AND RECONCILIATION. OVER 30 UNIQUE PEACEMAKING-ORIENTED EVENTS AND MEETINGS WITH A TOTAL AUDIENCE OF MORE THAN 10,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098428
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01383478
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt0144916
IRS990/PYOtherRevenueAmt02026
IRS990/PYProgramServiceRevenueAmt02801
IRS990/PYRevenuesLessExpensesAmt0-25576
IRS990/PYSalariesCompEmpBnftPaidAmt052660
IRS990/PYTotalExpensesAmt01581054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01555478
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0461478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01920834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04556018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61990
IRS990ScheduleA/PublicSupportTotal170Amt02831816
IRS990ScheduleA/SubstantialContributorsTotAmt01724202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01920834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04556018
IRS990ScheduleA/TotalSupportAmt04568089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01649
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/BookValueAmt02478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02478
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01085595
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0IRAQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEART SURGERIES FOR IRAQI CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES (HEART SURGERIES)
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01085595
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSISTANCE WAS MADE ON BEHALF OF IRAQI CHILDREN THROUGH SERVICE FEES PAID TO THE INTERNATIONAL CHILDREN'S HEART FOUNDATION IN ADVANCE OF SURGICAL AND TRAINING PROGRAMS RENDERED IN IRAQ. OUR SERVICES ARE OFFERED THROUGH PARTNERSHIPS THAT WE MAINTAIN THROUGH REGULAR SITE VISITS. OUR PROCEDURE FOR MONITORING FUNDS IS, THEREFORE, INHERENTLY HANDS-ON. FOR THE INTERNSHIP PROGRAM, ALL FUNDS ARE EXPENSED WITH SIGNED RECEIPTS, DIRECTLY FROM PLC STAFF IN THE PLC OFFICE IN IRAQ.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01085595
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0977795
IRS990ScheduleI/RecipientTable/CashGrantAmt122544
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ALLOW THE RECIPIENT ORGANIZATION TO BRING MEDICAL TEAMS TO IRAQ TO TRAIN LOCAL HOSPITAL STAFF AND PERFORM LIFE-SAVING HEART SURGERIES FOR IRAQI CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ALLOW THE RECIPIENT ORGANIZATION TO BRING MEDICAL TEAMS TO IRAQ TO TRAIN LOCAL HOSPITAL STAFF AND PERFORM DIAGNOSTIC AND INTERVENTIONAL OPERATIONS FOR IRAQI CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10INTERNATIONAL CHILDREN'S HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FOR HEARTS AND SOULS
IRS990ScheduleI/RecipientTable/RecipientEIN0621570622
IRS990ScheduleI/RecipientTable/RecipientEIN1330950561
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101750 MADISON AVE SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112850 LAKEHILLS ST
IRS990ScheduleI/RecipientTable/USAddress/City0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/City1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode178251
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GRANTS ARE AN AGREED UPON, CONTRACTED AMOUNT WITH THE MINISTERS OF HEALTH AND U.S. NON-PROFIT ORGANIZATIONS FOR EACH CITY THAT MEDICAL MISSIONS ARE PERFORMED. PLC PAYS TRAVEL AND ADMINISTRATIVE EXPENSES FOR THE U.S. NON-PROFIT ORGANIZATIONS TO COME AND PERFORM TRAINING AND MEDICAL SERVICES TO THESE CITIES. PLC STAFF MEMBERS ARE PRESENT DURING THESE MEDICAL MISSIONS, AS MUCH AS POSSIBLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CODY FISHER, DIRECTOR, IS MARRIED TO MICHELLE FISHER, FINANCE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS WHO WILL REVIEW THE FORM 990 PRIOR TO FILING (BOARD OF DIRECTORS): JEREMY COURTNEY, JUSTIN BLOUNT, PRESTON FISCHER, CODY FISHER, DAVID STATHAM, JOHN PERSHALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED UNDER THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING IN WHICH COMPENSATION FOR EXECUTIVE DIRECTOR, DEVELOPMENT DIRECTOR, AND DIRECTOR OF FINANCE WAS DECIDED BASED ON A REVIEW OF PREVIOUS WORK PERFORMED FOR PLC ON VOLUNTEER BASIS FOR THOSE POSITIONS. UNANIMOUS DECISION MADE BY THE BOARD FOR THE AGREED UPON COMPENSATION. THE BOARD OF DIRECTORS VOTED ON A HIGHER COMPENSATION PACKAGE FOR THE OFFICERS, HOWEVER THEY DECLINED AND VOLUNTARILY ACCEPTED A SMALLER SALARY TO EASE PLC INTO THE OFFICER COMPENSATION PAYMENTS FOR CASH FLOW CONCERNS. THE COMPENSATION PROCESS IS DOCUMENTED BY EMAIL AND THE BOARD MEETING MINUTES. THE COMPENSATION PROCESS WAS LAST PERFORMED IN JUNE 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302297
IRS990/TotalAssetsEOYAmt0767800
IRS990/TotalAssetsGrp/BOYAmt0302297
IRS990/TotalAssetsGrp/EOYAmt0767800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01920834
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452234
IRS990/TotalGrossUBIAmt0-395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings