Civic Intelligence

B Loved Foundation Inc.

990 • Fiscal year 2017 • EIN 45-3144998

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
6608 Bryant Irvin RdFort Worth, TX 76132-4217

(817) 263-3505

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$131,709

Down $193,009 (-59%) from 2016

Net Assets

$127,868

No earlier filing loaded for comparison.

Liabilities

Up

$3,841

Up $3,841 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Up

$239,616

Up $43,287 (+22%) from 2016

Expenses

Down

$436,466

Down $236,264 (-35%) from 2016

Net Income

Up

-$196,850

Up $279,551 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2016: $324,718Liabilities 2016: $02016Assets 2017: $131,709Liabilities 2017: $3,841Net Assets 2017: $127,8682017Assets 2018: $92,383Liabilities 2018: $0Net Assets 2018: $92,3832018Assets 2019: $419,076Liabilities 2019: $335,179Net Assets 2019: $83,8972019Assets 2020: $116,043Liabilities 2020: $0Net Assets 2020: $116,0432020Assets 2021: $239,120Liabilities 2021: $0Net Assets 2021: $239,1202021Assets 2022: $126,003Liabilities 2022: $3Net Assets 2022: $126,0002022Assets 2023: $106,452Liabilities 2023: $0Net Assets 2023: $106,4522023Assets 2024: $212,559Liabilities 2024: $77Net Assets 2024: $212,4822024

Highlighted filing

2017

Assets$131,709
Liabilities$3,841
Net Assets$127,868
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $196,329Expenses 2016: $672,730Net Income 2016: -$476,4012016Revenue 2017: $239,616Expenses 2017: $436,466Net Income 2017: -$196,8502017Revenue 2018: $511,760Expenses 2018: $547,245Net Income 2018: -$35,4852018Revenue 2019: $570,106Expenses 2019: $578,592Net Income 2019: -$8,4862019Revenue 2020: $549,449Expenses 2020: $517,303Net Income 2020: $32,1462020Revenue 2021: $647,931Expenses 2021: $524,854Net Income 2021: $123,0772021Revenue 2022: $837,724Expenses 2022: $950,845Net Income 2022: -$113,1212022Revenue 2023: $808,543Expenses 2023: $828,091Net Income 2023: -$19,5482023Revenue 2024: $1,085,092Expenses 2024: $979,061Net Income 2024: $106,0312024

Highlighted filing

2017

Revenue$239,616
Expenses$436,466
Net Income-$196,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$239,616
Mission and Program Overview

Mission

This organizations mission statement is to provide help for children in sodo, ethiopia who have been orphaned as a result of losing their parents to hiv or sickness .

To provide for the financial support for orphaned children and facilities used for the support of orphaned children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,718$127,868▼ $196,850
Cash and Non-Interest-Bearing Accounts$2,014$105,840▲ $103,826
Savings and Temporary Cash Investments$590$440▼ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$324,718$131,709▼ $193,009
Other Assets Total$322,114$25,429▼ $296,685
Liabilities
Other Liabilities$0$3,841▲ $3,841
Total Liabilities$0$3,841▲ $3,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,718$127,868▼ $196,850
Total Liabilities and Net Assets / Fund Balance$324,718$131,709▼ $193,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,429--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David L SimpsonPresident
H Brad ReynoldsVice President
Amie D SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$536,294
Program Service Revenue
$-296,686
Investment Income
$8
Other Revenue
$0
All Other Contributions
$536,294
Change in Net Assets
$-196,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,930
Other Expenses$49,536
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$386,930--$386,930
Travel-$23,475-$23,475
Fees for Services Accounting-$15,530-$15,530
Fees for Services Legal-$9,530-$9,530
Other Expenses-$201-$201
Total Functional Expenses$386,930$49,536$0$436,466
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incorrect Deposit$3,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section B, Line 11B

“The governing body of this organization meets regularly to review the needs of it's supporting organization while reviewing the financial statements and annual federal tax return.”

Form 990, Part VI, Section C, Line 19

“This organization only makes available to the public its governing documents, conflicts of interest policy and financial statements when a request is made to do so.”

Filing and Contact Details

Filer

Filer Name
B Loved Foundation Inc
EIN
45-3144998
Phone
8172633505
Address
6608 BRYANT IRVIN RD, FORT WORTH, TX 76132-4217

Signing Officer

Name
David L Simpson
Title
President
Phone
8172633505
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Simpson
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Admire Sanford & Associates Pllc
Address
3430 HILLDALE ROAD SUITE 100, FORT WORTH, TX 76116-5414
Preparer
Douglas R Sanford
Phone
8177351840
Raw XML Appendix326 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.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AT THE REQUEST OF B LOVED ETHIOPIA, THIS ORGANIZATION MAKES GRANTS FOR CONSTRUCTION AND OPERATION OF FACILITIES FOR ORPHANED CHILDREN. THIS ORGANIZATION KEEPS RECORDS AND SUBSTANTIATES THEM WITH PROPOSAL, INVOICES, ETC. THAT ARE RECEIVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION ONLY MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN A REQUEST IS MADE TO DO SO.
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ReturnHeader/Filer/USAddress/AddressLine1Txt06608 BRYANT IRVIN RD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761324217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0164F9CAEE93E2D976F88DA2FAC6C0C6DDBCD96A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.18.45.115
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461281344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADMIRE SANFORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 HILLDALE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761165414
ReturnHeader/PreparerPersonGrp/PhoneNum08177351840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R SANFORD
ReturnHeader/ReturnTs02018-05-11T14:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,709
Liabilities
$3,841
Net assets
$127,868
Revenue
$239,616
Expenses
$436,466
Net income
-$196,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.09$0.98$0.11
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.81$0.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.84$0.95$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.65$0.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.55$0.52$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.24$0.44$0.20
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.20$0.67$0.48