Civic Intelligence

Coreluv International Inc.

990 • Fiscal year 2013 • EIN 27-0846609

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.coreluv.org
14090 Fm 292077377

(713) 826-0967

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$80,754

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

$412,757

No earlier filing loaded for comparison.

Net Assets

$411,438

No earlier filing loaded for comparison.

Liabilities

$1,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

$802,599

No earlier filing loaded for comparison.

Expenses

$486,206

No earlier filing loaded for comparison.

Net Income

$316,393

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.

$6.0M$4.0M$2.0M$0Assets 2013: $412,757Liabilities 2013: $1,319Net Assets 2013: $411,4382013Assets 2014: $816,935Liabilities 2014: $1,191Net Assets 2014: $815,7442014Assets 2015: $999,312Liabilities 2015: $2,229Net Assets 2015: $997,0832015Assets 2016: $1,294,299Liabilities 2016: $2,874Net Assets 2016: $1,291,4252016Assets 2017: $1,591,090Liabilities 2017: $231,264Net Assets 2017: $1,359,8262017Assets 2018: $1,955,885Liabilities 2018: $357,805Net Assets 2018: $1,598,0802018Assets 2019: $1,761,692Liabilities 2019: $334,983Net Assets 2019: $1,426,7092019Assets 2020: $1,991,546Liabilities 2020: $378,625Net Assets 2020: $1,612,9212020Assets 2021: $2,221,835Liabilities 2021: $287,041Net Assets 2021: $1,934,7942021Assets 2022: $2,276,044Liabilities 2022: $284,965Net Assets 2022: $1,991,0792022Assets 2023: $2,494,981Liabilities 2023: $275,103Net Assets 2023: $2,219,8782023Assets 2024: $5,996,279Liabilities 2024: $3,096,227Net Assets 2024: $2,900,0522024

Highlighted filing

2013

Assets$412,757
Liabilities$1,319
Net Assets$411,438
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $802,599Expenses 2013: $486,206Net Income 2013: $316,3932013Revenue 2014: $1,233,799Expenses 2014: $829,431Net Income 2014: $404,3682014Revenue 2015: $1,291,469Expenses 2015: $1,102,558Net Income 2015: $188,9112015Revenue 2016: $1,590,265Expenses 2016: $1,396,961Net Income 2016: $193,3042016Revenue 2017: $2,042,393Expenses 2017: $1,958,728Net Income 2017: $83,6652017Revenue 2018: $2,048,405Expenses 2018: $1,818,494Net Income 2018: $229,9112018Revenue 2019: $1,512,027Expenses 2019: $1,595,368Net Income 2019: -$83,3412019Revenue 2020: $1,764,182Expenses 2020: $1,577,970Net Income 2020: $186,2122020Revenue 2021: $2,076,396Expenses 2021: $1,754,524Net Income 2021: $321,8722021Revenue 2022: $1,944,800Expenses 2022: $1,888,515Net Income 2022: $56,2852022Revenue 2023: $1,909,741Expenses 2023: $1,671,616Net Income 2023: $238,1252023Revenue 2024: $2,565,397Expenses 2024: $1,773,902Net Income 2024: $791,4952024

Highlighted filing

2013

Revenue$802,599
Expenses$486,206
Net Income$316,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$835,579
Mission and Program Overview

Mission

To promote, educate, and equip for the cause of caring for orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,250$330,980▲ $304,730
Cash and Non-Interest-Bearing Accounts$70,820$81,777▲ $10,957
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,070$412,757▲ $315,687
Other Assets Total-$0-
Liabilities
Other Liabilities$1,665--
Accounts Payable and Accrued Expenses$360$1,319▲ $959
Total Liabilities$2,025$1,319▼ $706
Net Assets / Fund Balance
Unrestricted Net Assets$95,045$411,438▲ $316,393
Total Net Assets Fund Balance$95,045$411,438▲ $316,393
Total Liabilities and Net Assets / Fund Balance$97,070$412,757▲ $315,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,794-$296,794
Equipment$34,186$10,875$45,061
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ReisznerPresidentFT$80,754$80,754

Board Members and Trustees

NameTitle
Keith OgdenDirector
Tim HendersonDirector
Aron McReynoldsTreasurer
Frank CoxVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$627,582
Program Service Revenue
$140,147
Investment Income
$0
Other Revenue
$34,870
All Other Contributions
$627,582
Change in Net Assets
$316,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,680
Salaries, Compensation, and Employee Benefits$83,556
Grants and Similar Amounts Paid$4,970
Total Fundraising Expense$399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,023$49,731-$80,754
Travel$22,370$22,370-$44,740
Fees for Services Other$21,950$20,760-$42,710
All Other Expenses$6,719$33,886$399$41,004
Other Expenses$14,177$188-$14,177
Depreciation Depletion$9,354--$9,354
Fees for Services Legal-$7,370-$7,370
Office Expenses$462$6,288-$6,750
Grants to Domestic Individuals$4,970--$4,970
Fees for Services Accounting-$3,378-$3,378
Occupancy$425$2,737-$3,162
Other Salaries and Wages$2,802--$2,802
Conferences and Meetings$751--$751
Total Functional Expenses$338,523$147,284$399$486,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,409
Fundraising Direct Expenses$2,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,137$9,137$650$8,487
Total Events$9,137$9,137$650$8,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the board president and treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is accomplished by open conversation during board meetings, through one on one communication, and by cultivating healthy relationships.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary for the president is reviewed and decided by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-0846609
Phone
7138260967

Signing Officer

Name
Mike Reiszner
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reiszner
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
70

Preparer

Preparer
Mike Seefeld CPA
Phone
2813629732
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IRS990/Desc0Coreluv's primary purpose is to bring the hope of Jesus and to provide for the six basic needs of orphaned children in developing countries. It provides clean water, nutritious meals, healthcare, education, job skills and a loving home. These are provided with funds raised through relationships and partnerships with churches and other organizations. Orphaned children who are brought to our centers are immediately given medical treatment and the proper nutrition to help them grow. Our in country missionary and pastor along with home staff provide love, shelter and education so that these children begin to have a hopeful future.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mission trips provide participants exposure to the international orphan crisis, including but not limited to: deficiency of clean water, proper food, education, health care, job skills training and secure housing in severely impoverished areas. Mission trips also provide participants an opportunity to consider their role and responsibility in responding appropriately to the orphan crisis.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our adoption fund is designed to help families who want to adopt a child, but may be unable to due to costs. We provide grant money, which is provided from our partners, to help defray some of those costs to increase their ability to rescue a child from a hopeless situation. We are currently working to get the appropriate paperwork in order so that we can be a recognized orphanage with the ability to adopt out children in Haiti.
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IRS990/PYTotalRevenueAmt0384571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01186325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0981707
IRS990ScheduleA/SubstantialContributorsTotAmt0204618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01186325
IRS990ScheduleA/TotalSupportAmt01186325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296794
IRS990ScheduleD/EquipmentGrp/BookValueAmt034186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330980
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09137
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0650
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the board president and treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is accomplished by open conversation during board meetings, through one on one communication, and by cultivating healthy relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary for the president is reviewed and decided by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02025
IRS990/TotalLiabilitiesEOYAmt01319
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IRS990/TotalLiabilitiesGrp/EOYAmt01319
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411438
IRS990/TotalProgramServiceExpensesAmt0338523
IRS990/TotalProgramServiceRevenueAmt0140147
IRS990/TotalReportableCompFromOrgAmt080754
IRS990/TotalRevenueGrp/ExclusionAmt034870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802599
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt022370
IRS990/TravelGrp/ProgramServicesAmt022370
IRS990/TravelGrp/TotalAmt044740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101110 Lakewood Dr
IRS990/USAddress/City0Pinehurst
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077362
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.coreluv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,757
Liabilities
$1,319
Net assets
$411,438
Revenue
$802,599
Expenses
$486,206
Net income
$316,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$3.10$2.90$2.57$1.77$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.28$2.22$1.91$1.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.28$1.99$1.94$1.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.93$2.08$1.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.61$1.76$1.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.33$1.43$1.51$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.60$2.05$1.82$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.36$2.04$1.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.59$1.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.29$1.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.23$0.83$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.80$0.49$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits