Civic Intelligence

Lovingkids 4 Him

990PF • Fiscal year 2012 • EIN 26-3243730

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
8117 172nd Ave SE56253
Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,682

No earlier filing loaded for comparison.

Net Assets

$740

No earlier filing loaded for comparison.

Liabilities

$942

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,164

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $1,682Liabilities 2012: $942Net Assets 2012: $7402012Assets 2013: $2,115Liabilities 2013: $942Net Assets 2013: $1,1732013Assets 2014: $1,898Liabilities 2014: $942Net Assets 2014: $9562014Assets 2015: $563Liabilities 2015: $0Net Assets 2015: $5632015Assets 2016: $718Liabilities 2016: $0Net Assets 2016: $7182016Assets 2017: $459Liabilities 2017: $0Net Assets 2017: $4592017Assets 2018: $202Liabilities 2018: $0Net Assets 2018: $2022018Assets 2019: $786Liabilities 2019: $0Net Assets 2019: $7862019Assets 2020: $7,868Liabilities 2020: $0Net Assets 2020: $7,8682020Assets 2021: $8,260Liabilities 2021: $0Net Assets 2021: $8,2602021Assets 2022: $8,260Liabilities 2022: $0Net Assets 2022: $8,2602022Assets 2023: $4,428Liabilities 2023: $0Net Assets 2023: $4,4282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,682
Liabilities$942
Net Assets$740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2012: $7,1642012Revenue 2013: $5,100Expenses 2013: $4,667Net Income 2013: $4332013Revenue 2014: $3,292Expenses 2014: $3,509Net Income 2014: -$2172014Revenue 2015: $4,442Expenses 2015: $4,835Net Income 2015: -$3932015Revenue 2016: $9,870Expenses 2016: $9,715Net Income 2016: $1552016Revenue 2017: $15,018Expenses 2017: $15,277Net Income 2017: -$2592017Revenue 2018: $9,306Expenses 2018: $9,563Net Income 2018: -$2572018Revenue 2019: $21,518Expenses 2019: $20,934Net Income 2019: $5842019Revenue 2020: $11,400Expenses 2020: $4,318Net Income 2020: $7,0822020Revenue 2021: $2,799Expenses 2021: $2,407Net Income 2021: $3922021Revenue 2022: $8,700Expenses 2022: $8,700Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $3,832Net Income 2023: -$3,8322023Revenue 2024: $10,500Expenses 2024: $14,928Net Income 2024: -$4,4282024

Highlighted filing

2012

Revenue-
Expenses$7,164
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BREDETrusteePT$0--
PAM BREDETrusteePT$0--
Filing and Contact Details

Filer

EIN
26-3243730
Raw XML Appendix209 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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AccountingFeesSchedule/AccountingFees/Amount0624
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0624
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0624
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0624
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04594
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2570
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/BalanceSheets/AccountsPayableBOY0942
IRS990PF/BalanceSheets/AccountsPayableEOY0942
IRS990PF/BalanceSheets/CashBOY04252
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IRS990PF/BalanceSheets/UnrestrictedBOY03310
IRS990PF/BalanceSheets/UnrestrictedEOY0740
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2570
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0740
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFF BREDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAM BREDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1017310 90TH ST SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1117310 90TH ST SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAKE LILLIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAKE LILLIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode056253
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode156253
IRS990PF/PrivateOperatingFoundations/DateOfRuling02008-10-07
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear07164
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total029267
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year107841
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year206890
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year307372
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear07164
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total029267
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year107841
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year206890
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year307372
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total012466
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year206838
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year305628
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total012466
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year206838
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year305628
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07164
IRS990PF/QualifyingDistributions/ExpensesAndContributions07164
IRS990PF/QualifyingDistributions/QualifyingDistributions07164
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PAM BREDE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03202319757
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1017310 90TH ST SE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAKE LILLIAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode056253
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10LOVINGKIDS 4 HIM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN, ADOLESCENCE AND YOUNG ADULTS TO EXPERIENCE LIFE IN THE FOOTSTEPS OF CHRIST THROUGH WEEKLY OPPORTUNITIES FOR COMPANIONSHIP, SOCIALIZING, EMOTIONAL AND SPIRITUAL SUPPORT AND TEACHING OF LIFE SKILLS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherExpensesSchedule/OtherExpenses/Description0RECIPIENT GIFTS
OtherExpensesSchedule/OtherExpenses/Description1RECIPIENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2RECIPIENT CLOTHING
OtherExpensesSchedule/OtherExpenses/Description3RECIPIENT ACTIVITIES
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5MATERIALS/SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01570
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1765
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2875
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32802
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps492
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5436
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01570
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1765
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2875
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32802
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks492
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5436
SubstantialContributorsSch/SubstantialContributor/PersonName0PAM JEFFREY BREDE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1017310 90TH ST SE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LAKE LILLIAN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MN
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode056253
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263243730
ReturnHeader/Filer/Name/BusinessNameLine10LOVINGKIDS 4 HIM
ReturnHeader/Filer/NameControl0LOVI
ReturnHeader/Filer/Phone03202319757
ReturnHeader/Filer/USAddress/AddressLine108117 172ND AVE SE
ReturnHeader/Filer/USAddress/City0LAKE LILLIAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PAM BREDE
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anfinson Thompson & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 South 1st Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Willmar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056201
ReturnHeader/Preparer/Name0DAVID C ANFINSON CPA
ReturnHeader/Preparer/Phone03202357491
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:00:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682
Liabilities
$942
Net assets
$740
Revenue
-
Expenses
$7,164
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.5$14.9$4.43
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.00$3.83$3.83
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$8.70$8.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$2.80$2.41$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$11.4$4.32$7.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$21.5$20.9$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$9.31$9.56$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$15.0$15.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$9.87$9.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.44$4.84$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.94$0.96$3.29$3.51$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.94$1.17$5.10$4.67$0.43
2012Detailed filing. Detailed filing data is available for this year.$1.68$0.94$0.74$7.16