Civic Intelligence

For the Love of Missions Inc

EIN 45-5214999 • 501(c)3 • Jefferson, GA

Profile

To help people of guatemala

451 Clover Mill DriveJefferson, GA 30549

www.fortheloveofmissions.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$64,075

Up $4,982 (+8.4%) from 2016

Liabilities

Up

$238

Up $161 (+209%) from 2016

Net Assets

Up

$63,837

Up $4,821 (+8.2%) from 2016

Revenue

Up

$139,208

Up $81,646 (+142%) from 2016

Expenses

Up

$134,980

Up $87,871 (+187%) from 2016

Net Income

Down

$4,228

Down $6,225 (-60%) from 2016

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $18,555Net Assets 2014: $18,5552014Assets 2015: $41,953Liabilities 2015: $988Net Assets 2015: $40,9652015Assets 2016: $59,093Liabilities 2016: $77Net Assets 2016: $59,0162016Assets 2017: $64,075Liabilities 2017: $238Net Assets 2017: $63,8372017

Highlighted filing

2017

Assets$64,075
Liabilities$238
Net Assets$63,837

Operations Trend

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

$150K$100K$50K$0Revenue 2014: $96,233Expenses 2014: $84,188Net Income 2014: $12,0452014Revenue 2015: $125,292Expenses 2015: $106,096Net Income 2015: $19,1962015Revenue 2016: $57,562Expenses 2016: $47,109Net Income 2016: $10,4532016Revenue 2017: $139,208Expenses 2017: $134,980Net Income 2017: $4,2282017

Highlighted filing

2017

Revenue$139,208
Expenses$134,980
Net Income$4,228

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$140,375
Mission and Program Overview

Mission

To help people of guatemala

To help the people of guatemala

Program Services

DescriptionGrantsExpenses
TO HELP THE PEOPLE OF GUATEMALA-$129,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI O'CONNORPresidentPT$0--
SHANNON MARCIANOMember At LaPT$0--
KIMBERLEE RAINESSecretaryPT$0--
CHRIS BROGDENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
For the Love of Missions Inc
EIN
45-5214999
Phone
6786775917
Address
451 CLOVER MILL DRIVE, JEFFERSON, GA 30549

Signing Officer

Name
TAMI O'CONNOR
Title
President
Phone
6786448281
Signed
2018-11-13

Preparer

Firm
Helfer & Company Cpas Pc
Address
6340 SUGARLOAF PKWY 200, DULUTH, GA 30097
Preparer
David M Helfer CPA
Phone
6787756800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Vendors comp and rebates 80 interest earned 19 total 99

Form 990-ez, Part I, Line 16

Jewelry sales jewelry fundraising 112 expenses advertising 589 office expense 1,544 mission trip expenses 30,265 guatemala travel 2,000 meals & entertainment 94 insurance 1,002 travel insurance 1,021 gifts 767 bank & merchant fees 1,972 dues & subscriptions 1,086 guatemala mentoring prog. 12,300 guatemala building expens 1,913 charitable contributions 70 community library 126 community center 8,749 relief work 26,420 fundraising 1,824 tutoring program 617 taxes & licenses 30 project costs 668 scholarships 366 non-investment depreciation 1,665 total 95,200

Form 990-ez, Part I, Line 20

Prior period adjustments 24 book / tax depreciation difference 564

Form 990-ez, Part II, Line 24

Other notes and loans 14,581 11,338 inventories for sale or use 0 1,867 furniture & fixtures 7,500 8,071 less accumulated depreciation 3,214 4,315 total 18,867 16,961

Form 990-ez, Part II, Line 26

Georgia department of revenue 77 238

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMI O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06786775917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 CLOVER MILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121698
IRS990EZ/CostOfGoodsSoldAmt01167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0GT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064075
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016345
IRS990EZ/GrossReceiptsAmt0140375
IRS990EZ/GrossSalesOfInventoryAmt017512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063837
IRS990EZ/OccupancyRentUtltsAndMaintAmt04831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MARCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLEE RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BROGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016961
IRS990EZ/OtherChangesInNetAssetsAmt0588
IRS990EZ/OtherExpensesTotalAmt095200
IRS990EZ/OtherRevenueTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE PEOPLE OF GUATEMALA
IRS990EZ/ProgramServiceRevenueAmt01066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP THE PEOPLE OF GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134980
IRS990EZ/TotalProgramServiceExpensesAmt0129886
IRS990EZ/TotalRevenueAmt0139208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORTHELOVEOFMISSIONS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367269
IRS990ScheduleA/TotalSupportAmt0367269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDORS COMP AND REBATES 80 INTEREST EARNED 19 TOTAL 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEWELRY SALES JEWELRY FUNDRAISING 112 EXPENSES ADVERTISING 589 OFFICE EXPENSE 1,544 MISSION TRIP EXPENSES 30,265 GUATEMALA TRAVEL 2,000 MEALS & ENTERTAINMENT 94 INSURANCE 1,002 TRAVEL INSURANCE 1,021 GIFTS 767 BANK & MERCHANT FEES 1,972 DUES & SUBSCRIPTIONS 1,086 GUATEMALA MENTORING PROG. 12,300 GUATEMALA BUILDING EXPENS 1,913 CHARITABLE CONTRIBUTIONS 70 COMMUNITY LIBRARY 126 COMMUNITY CENTER 8,749 RELIEF WORK 26,420 FUNDRAISING 1,824 TUTORING PROGRAM 617 TAXES & LICENSES 30 PROJECT COSTS 668 SCHOLARSHIPS 366 NON-INVESTMENT DEPRECIATION 1,665 TOTAL 95,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 24 BOOK / TAX DEPRECIATION DIFFERENCE 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER NOTES AND LOANS 14,581 11,338 INVENTORIES FOR SALE OR USE 0 1,867 FURNITURE & FIXTURES 7,500 8,071 LESS ACCUMULATED DEPRECIATION 3,214 4,315 TOTAL 18,867 16,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEORGIA DEPARTMENT OF REVENUE 77 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06786448281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE LOVE OF MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0455214999
ReturnHeader/Filer/PhoneNum06786775917
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 CLOVER MILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:57:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264172450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELFER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06340 SUGARLOAF PKWY 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum06787756800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HELFER CPA
ReturnHeader/ReturnTs02018-11-15T19:57:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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