Civic Intelligence

His Love Family Resources

990EZ • Fiscal year 2013 • EIN 26-4619284

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

P O Box 21748647

(989) 826-6251

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$86,409

Down $25 (-0.0%) from 2012

Net Assets

Down

$86,409

Down $25 (-0.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,873

Up $811 (+1.4%) from 2012

Expenses

Up

$59,898

Up $8,983 (+18%) from 2012

Net Income

Down

-$25

Down $8,172 (-100%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $76,020Net Assets 2010: $76,0202010Assets 2011: $78,287Net Assets 2011: $78,2872011Assets 2012: $86,434Net Assets 2012: $86,4342012Assets 2013: $86,409Net Assets 2013: $86,4092013Assets 2014: $89,816Net Assets 2014: $89,8162014Assets 2015: $104,044Net Assets 2015: $104,0442015Assets 2016: $92,233Liabilities 2016: $1,707Net Assets 2016: $90,5262016Assets 2017: $114,975Net Assets 2017: $114,9752017Assets 2018: $118,500Liabilities 2018: $743Net Assets 2018: $117,7572018Assets 2019: $108,382Liabilities 2019: $246Net Assets 2019: $108,1362019Assets 2020: $133,346Liabilities 2020: $3,557Net Assets 2020: $129,7892020Assets 2021: $141,275Liabilities 2021: $5,423Net Assets 2021: $135,8522021Assets 2022: $146,410Liabilities 2022: $7,768Net Assets 2022: $138,6422022Assets 2023: $134,531Liabilities 2023: $7,707Net Assets 2023: $126,8242023Assets 2024: $119,782Liabilities 2024: $8,080Net Assets 2024: $111,7022024Assets 2025: $103,954Liabilities 2025: $6,006Net Assets 2025: $97,9482025

Highlighted filing

2013

Assets$86,409
Liabilities-
Net Assets$86,409

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,302Expenses 2010: $43,205Net Income 2010: $28,0972010Revenue 2011: $48,251Expenses 2011: $45,984Net Income 2011: $2,2672011Revenue 2012: $59,062Expenses 2012: $50,915Net Income 2012: $8,1472012Revenue 2013: $59,873Expenses 2013: $59,898Net Income 2013: -$252013Revenue 2014: $75,664Expenses 2014: $72,257Net Income 2014: $3,4072014Revenue 2015: $77,790Expenses 2015: $63,562Net Income 2015: $14,2282015Revenue 2016: $116,430Expenses 2016: $134,183Net Income 2016: -$17,7532016Revenue 2017: $72,458Expenses 2017: $48,009Net Income 2017: $24,4492017Revenue 2018: $62,962Expenses 2018: $60,180Net Income 2018: $2,7822018Revenue 2019: $56,528Expenses 2019: $66,149Net Income 2019: -$9,6212019Revenue 2020: $83,309Expenses 2020: $61,656Net Income 2020: $21,6532020Revenue 2021: $75,959Expenses 2021: $70,441Net Income 2021: $5,5182021Revenue 2022: $75,854Expenses 2022: $77,890Net Income 2022: -$2,0362022Revenue 2023: $68,951Expenses 2023: $76,379Net Income 2023: -$7,4282023Revenue 2024: $68,873Expenses 2024: $84,309Net Income 2024: -$15,4362024Revenue 2025: $75,760Expenses 2025: $89,567Net Income 2025: -$13,8072025

Highlighted filing

2013

Revenue$59,873
Expenses$59,898
Net Income-$25
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$59,873
Mission and Program Overview

Mission

His love family resources is a pregnancy resource center and baby pantry.

Program Services

DescriptionGrantsExpenses
PROVIDES PARENTING HELP AND PHYSICAL, EMOTIONAL AND SPIRITUAL RESOURCES FOR FAMILIES IN NEED.-$59,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE STONESecretary-$0--
ELAINE SHAWPresident-$0--
MARY DE MOTTTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-4619284

Signing Officer

Name
Mary Demott
Title
Treasurer
Signed
2014-05-07

Preparer

Preparer
Robert J Carpenter
Phone
9898265442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

His love resources dues and fees 885 electricity 1,715 heat 735 insurance 3,835 pantry expense 2,353 office expense 986 services 2,088 general supplies 3,702 advertising 389 telephone 1,045 resource material 10,817 sewer 665 contributions 4,317 expenses non-investment depreciation 3,864 total 37,396

Form 990-ez, Part II, Line 24

Leasehold improvements 78,334 78,334 less accumulated depreciation 13,840 17,703 total 64,494 60,631

Form 990-ez, Part III, Line 31

Provides parenting help and physical, emotional and spiritual resources for families in need.

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALICE STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELAINE SHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY DE MOTT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY DE MOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09898266251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086409
IRS990EZ/GrossReceiptsAmt059873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086409
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DE MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060631
IRS990EZ/OtherExpensesTotalAmt037396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIS LOVE FAMILY RESOURCES IS A PREGNANCY RESOURCE CENTER AND BABY PANTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PARENTING HELP AND PHYSICAL, EMOTIONAL AND SPIRITUAL RESOURCES FOR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059898
IRS990EZ/TotalProgramServiceExpensesAmt059898
IRS990EZ/TotalRevenueAmt059873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0310429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310429
IRS990ScheduleA/TotalSupportAmt0310834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIS LOVE RESOURCES DUES AND FEES 885 ELECTRICITY 1,715 HEAT 735 INSURANCE 3,835 PANTRY EXPENSE 2,353 OFFICE EXPENSE 986 SERVICES 2,088 GENERAL SUPPLIES 3,702 ADVERTISING 389 TELEPHONE 1,045 RESOURCE MATERIAL 10,817 SEWER 665 CONTRIBUTIONS 4,317 EXPENSES NON-INVESTMENT DEPRECIATION 3,864 TOTAL 37,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 78,334 78,334 LESS ACCUMULATED DEPRECIATION 13,840 17,703 TOTAL 64,494 60,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES PARENTING HELP AND PHYSICAL, EMOTIONAL AND SPIRITUAL RESOURCES FOR FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DEMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIS LOVE FAMILY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0HISL
ReturnHeader/Filer/EIN0264619284
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 217
ReturnHeader/Filer/USAddress/City0MIO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTSON & CARPENTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486470308
ReturnHeader/PreparerPersonGrp/PhoneNum09898265442
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CARPENTER
ReturnHeader/ReturnTs02014-05-13T07:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.76$0.90$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.69$0.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.69$0.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.39$0.76$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.30$0.83$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.57$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.72$0.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.16$1.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.78$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.76$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.59$0.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.48$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.71$0.43$0.28