Civic Intelligence

Tough Love Ministries Inc

EIN 27-0103415 • 501(c)3

PO Box 59273532859
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,708

Up $2 (+0.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,708

Up $2 (+0.0%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$3,500

Down $41,825 (-92%) from 2010

Expenses

Down

$3,498

Down $42,652 (-92%) from 2010

Net Income

Up

$2

Up $827 (+100%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $31,706Net Assets 2010: $31,7062010Assets 2011: $31,708Net Assets 2011: $31,7082011

Highlighted filing

2011

Assets$31,708
Liabilities-
Net Assets$31,708
Open 2011 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $45,325Expenses 2010: $46,150Net Income 2010: -$8252010Revenue 2011: $3,500Expenses 2011: $3,498Net Income 2011: $22011

Highlighted filing

2011

Revenue$3,500
Expenses$3,498
Net Income$2
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,708
Liabilities
-
Net assets
$31,708
Revenue
$3,500
Expenses
$3,498
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$3.50$3.50$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$45.3$46.2$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0103415
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081
IRS990EZ/CashSavingsAndInvestments/EOY02
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031706
IRS990EZ/NetAssetsOrFundBalancesBOY031706
IRS990EZ/NetAssetsOrFundBalances/EOY031708
IRS990EZ/NetAssetsOrFundBalancesEOY031708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10840 NW 142ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11840 NW 142ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12840 NW 142ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LARCENIA FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAHLEIA FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA SANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Administrator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031625
IRS990EZ/OtherAssetsTotal/EOY031706
IRS990EZ/OtherExpensesTotal03498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing a nurturing environment for teens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tough Love Ministries is committed to strengthen the mental physical and emotional wellbeing of the community youth and children The ministry provides housing, food and shelter for teens and young children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03498
IRS990EZ/ProgramServiceRevenue03500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10840 NW 142ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033168
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARCENIA FIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056875146
IRS990EZ/TotalAssets/BOY031706
IRS990EZ/TotalAssets/EOY031708
IRS990EZ/TotalExpenses03498
IRS990EZ/TotalProgramServiceExpenses03498
IRS990EZ/TotalRevenue03500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093227
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509093227
IRS990ScheduleA/Total509/CurrentTaxYear03500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044727
IRS990ScheduleA/Total509/Total093227
IRS990ScheduleA/TotalSupportTotal/Total093227
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSPORTATION 1382. GROCERIES, HOUSEHOLD AND SCHOOL SUPPLIES 2116.
IRS990ScheduleO/GeneralExplanation/Explanation1MOTOR VEHICLE, FURNITURE & OTHER EQUIPMENTS 31625. 31706.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270103415
ReturnHeader/Filer/Name/BusinessNameLine10TOUGH LOVE MINISTRIES INC
ReturnHeader/Filer/NameControl0TOUG
ReturnHeader/Filer/Phone03056875146
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 592735
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032859
ReturnHeader/Officer/DateSigned02012-09-01
ReturnHeader/Officer/Name0LARCENIA FIELDS
ReturnHeader/Officer/Phone03056875146
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERR AND KERR LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 540321
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334540321
ReturnHeader/Preparer/Name0BRYAN S KERR
ReturnHeader/Preparer/Phone03053875880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T08:54:22-07:00

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