Civic Intelligence

Love Inc. of Oceana County

990 • Fiscal year 2020 • EIN 27-2466631

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
186 N Michigan AveShelby, MI 49455-0000

(231) 861-2944

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$227,356

Up $55,274 (+32%) from 2019

Net Assets

Up

$187,883

Up $26,678 (+17%) from 2019

Liabilities

Up

$39,473

Up $28,596 (+263%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$260,480

Up $60,891 (+31%) from 2019

Expenses

Up

$234,991

Up $33,489 (+17%) from 2019

Net Income

Up

$25,489

Up $27,402 (+1432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2013: $34,472Liabilities 2013: $2,424Net Assets 2013: $32,0482013Assets 2014: $58,954Liabilities 2014: $4,405Net Assets 2014: $54,5492014Assets 2015: $79,121Liabilities 2015: $7,961Net Assets 2015: $71,1602015Assets 2016: $142,504Net Assets 2016: $142,5042016Assets 2017: $141,180Liabilities 2017: $0Net Assets 2017: $141,1802017Assets 2019: $172,082Liabilities 2019: $10,877Net Assets 2019: $161,2052019Assets 2020: $227,356Liabilities 2020: $39,473Net Assets 2020: $187,8832020Assets 2021: $211,315Liabilities 2021: $0Net Assets 2021: $211,3152021Assets 2022: $210,525Liabilities 2022: $0Net Assets 2022: $210,5252022Assets 2023: $232,926Liabilities 2023: $700Net Assets 2023: $232,2262023Assets 2024: $226,607Liabilities 2024: $0Net Assets 2024: $226,6072024Assets 2025: $241,194Liabilities 2025: $1,200Net Assets 2025: $239,9942025

Highlighted filing

2020

Assets$227,356
Liabilities$39,473
Net Assets$187,883
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $62,531Expenses 2013: $56,120Net Income 2013: $6,4112013Revenue 2014: $86,967Expenses 2014: $64,465Net Income 2014: $22,5022014Revenue 2015: $113,778Expenses 2015: $97,167Net Income 2015: $16,6112015Revenue 2016: $141,570Expenses 2016: $120,226Net Income 2016: $21,3442016Revenue 2017: $136,138Expenses 2017: $139,991Net Income 2017: -$3,8532017Revenue 2019: $199,589Expenses 2019: $201,502Net Income 2019: -$1,9132019Revenue 2020: $260,480Expenses 2020: $234,991Net Income 2020: $25,4892020Revenue 2021: $269,731Expenses 2021: $208,629Net Income 2021: $61,1022021Revenue 2022: $317,464Expenses 2022: $294,769Net Income 2022: $22,6952022Revenue 2023: $240,727Expenses 2023: $219,026Net Income 2023: $21,7012023Revenue 2024: $218,779Expenses 2024: $228,829Net Income 2024: -$10,0502024Revenue 2025: $260,867Expenses 2025: $247,480Net Income 2025: $13,3872025

Highlighted filing

2020

Revenue$260,480
Expenses$234,991
Net Income$25,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$260,480
Mission and Program Overview

Mission

To transform lives and communities in the name of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,458$81,643▲ $76,185
Savings and Temporary Cash Investments-$70,122-
Cash and Non-Interest-Bearing Accounts$128,378$41,245▼ $87,133
Total Assets$172,082$227,356▲ $55,274
Other Assets Total$38,246$34,346▼ $3,900
Liabilities
Mortgage Notes Payable Secured by Investment Property-$39,473-
Deferred Revenue$10,877--
Total Liabilities$10,877$39,473▲ $28,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,205$187,883▲ $26,678
Total Net Assets Fund Balance$161,205$187,883▲ $26,678
Total Liabilities and Net Assets / Fund Balance$172,082$227,356▲ $55,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,495$733-
Equipment$4,148$2,401-
Other Assets Org$34,346--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David RaskoskyPresident
Dan MulderVice President
Debi HepworthDirector
Jim DezeeueDirector
Dennis FoleyExecutive Director
Barbara HernandezSecretary
Lori RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,383
Program Service Revenue
$90
Investment Income
$9
Other Revenue
$115,998
All Other Contributions
$144,383
Change in Net Assets
$25,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,734
Other Expenses$61,257
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,478$20,411-$158,889
Occupancy$28,591--$28,591
Payroll Taxes$13,290$1,555-$14,845
Office Expenses$3,355$839-$4,194
Insurance$3,453--$3,453
Depreciation Depletion$2,043--$2,043
Other Expenses$1,580$748$650$1,580
Interest$746--$746
Travel$697--$697
Conferences and Meetings$684--$684
Fees for Services Accounting-$500-$500
Information Technology$271--$271
Advertising$110--$110
Total Functional Expenses$204,390$29,951$650$234,991
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer and given to the board to review.”

CEO executive director top management comp Part VI line 15A

“The directors pay is set each year and approved by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request at the entitys address.”

Filing and Contact Details

Filer

Filer Name
Love Inc
EIN
27-2466631
Address
186 N MICHIGAN AVE, Shelby, MI 49455-0000

Signing Officer

Name
David Raskosky
Title
President
Phone
2317407619
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
20

Preparer

Firm
Lake Michigan CPA Services PLC
Address
317 S James Street, Ludington, MI 49431
Preparer
Sarah Kanitz
Phone
2318434085
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING LAND CONTRACT RECEIVABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND GIVEN TO THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS PAY IS SET EACH YEAR AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ENTITYS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Michigan CPA Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 S James Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludington
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ReturnHeader/PreparerPersonGrp/PhoneNum02318434085
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Kanitz
ReturnHeader/ReturnTs02021-11-05T13:14:59-04:00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,356
Liabilities
$39,473
Net assets
$187,883
Revenue
$260,480
Expenses
$234,991
Net income
$25,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$2.61$2.47$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.19$2.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$2.41$2.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.17$2.95$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.70$2.09$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.39$1.88$2.60$2.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.00$2.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.36$1.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.42$1.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$1.14$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.87$0.64$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.63$0.56$0.06