Civic Intelligence

Love Squared Missions Inc.

990 • Fiscal year 2020 • EIN 46-0503384

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
200 Stillcreek DriveFranklin, TN 37064

(615) 577-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

68th percentile

19%

Higher net margin than 68% 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

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,881

Up $35,480 (+54%) from 2019

Net Assets

Up

$100,840

Up $35,439 (+54%) from 2019

Liabilities

Up

$41

Up $41 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$187,109

Up $55,707 (+42%) from 2019

Expenses

Up

$151,671

Up $71,531 (+89%) from 2019

Net Income

Down

$35,438

Down $15,824 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $22,127Liabilities 2011: $1,326Net Assets 2011: $20,8012011Assets 2012: $44,288Liabilities 2012: $1,326Net Assets 2012: $42,9622012Assets 2013: $22,370Liabilities 2013: $1,326Net Assets 2013: $21,0442013Assets 2014: $12,791Liabilities 2014: $1,326Net Assets 2014: $11,4652014Assets 2015: $12,858Liabilities 2015: $0Net Assets 2015: $12,8582015Assets 2016: $8,841Liabilities 2016: $0Net Assets 2016: $8,8412016Assets 2017: $13,320Liabilities 2017: $0Net Assets 2017: $13,3202017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $65,401Liabilities 2019: $0Net Assets 2019: $65,4012019Assets 2020: $100,881Liabilities 2020: $41Net Assets 2020: $100,8402020Assets 2022: $101,124Liabilities 2022: $497Net Assets 2022: $100,6272022Assets 2023: $76,587Liabilities 2023: $9Net Assets 2023: $76,5782023Assets 2024: $56,768Liabilities 2024: $858Net Assets 2024: $55,9102024

Highlighted filing

2020

Assets$100,881
Liabilities$41
Net Assets$100,840
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $44,477Expenses 2011: $33,444Net Income 2011: $11,0332011Revenue 2012: $26,714Expenses 2012: $4,553Net Income 2012: $22,1612012Revenue 2013: $46,521Expenses 2013: $68,439Net Income 2013: -$21,9182013Revenue 2014: $35,020Expenses 2014: $44,599Net Income 2014: -$9,5792014Revenue 2015: $67,200Expenses 2015: $65,806Net Income 2015: $1,3942015Revenue 2016: $43,017Expenses 2016: $47,034Net Income 2016: -$4,0172016Revenue 2017: $34,567Expenses 2017: $30,088Net Income 2017: $4,4792017Revenue 2018: $0Expenses 2018: $31,845Net Income 2018: -$31,8452018Revenue 2019: $131,402Expenses 2019: $80,140Net Income 2019: $51,2622019Revenue 2020: $187,109Expenses 2020: $151,671Net Income 2020: $35,4382020Revenue 2022: $222,022Expenses 2022: $249,767Net Income 2022: -$27,7452022Revenue 2023: $242,084Expenses 2023: $266,133Net Income 2023: -$24,0492023Revenue 2024: $160,721Expenses 2024: $181,389Net Income 2024: -$20,6682024

Highlighted filing

2020

Revenue$187,109
Expenses$151,671
Net Income$35,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$187,109
Mission and Program Overview

Mission

To spread the gospel of jesus christ through music to underprivileged communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,401$100,840▲ $35,439
Cash and Non-Interest-Bearing Accounts$65,401$97,110▲ $31,709
Land, Buildings, and Equipment, Net$0$3,771▲ $3,771
Total Assets$65,401$100,881▲ $35,480
Liabilities
Other Liabilities$0$41▲ $41
Total Liabilities$0$41▲ $41
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,401$100,840▲ $35,439
Total Liabilities and Net Assets / Fund Balance$65,401$100,881▲ $35,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,771$19,840$23,611
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph KatinaPresident
James KatinaDirector
Jesse KatinaDirector
John KatinaDirector
Samuel KatinaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,109
Change in Net Assets
$35,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,156
Salaries, Compensation, and Employee Benefits$33,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$58,134$0$0$58,134
Other Salaries and Wages$30,541$0$0$30,541
All Other Expenses$11,789$0$0$11,789
Information Technology$4,724$0$0$4,724
Payroll Taxes$2,974$0$0$2,974
Office Expenses$1,545$748$0$2,293
Travel$1,853$0$0$1,853
Advertising$1,179$0$0$1,179
Depreciation Depletion$0$607$0$607
Other Expenses$293$0$0$293
Occupancy$0$237$0$237
Total Functional Expenses$150,079$1,592$0$151,671
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
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Love Squared Missions
EIN
46-0503384
Phone
6155774000
Address
200 STILLCREEK DRIVE, FRANKLIN, TN 37064
Doing Business As
The Katina Foundation Inc

Signing Officer

Name
Joe Katina
Title
Director
Phone
6155774000
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Katina
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Samuel, joseph, john, james and jesse katina are brothers.”

Pt VI, Line 8A

“All meetings are memorialized with minutes.”

Pt VI, Line 8B

“There are no committee, only the board of directors.”

Pt VI, Line 11B

“A COMPLETED COPY OF THE irs FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE SIGNING AND SUBMISSION.”

Pt VI, Line 15A

“The organization has no employee.”

Pt VI, Line 18

“THE COMPLETED IRS FORMS 990 ARE AVAILABLE FOR REVIEW ON guidestar.org.”

Pt VI, Line 19

“All public documents are available for review at the office of the organization during normal business hours, by appointment.”

Pt VI, Line 15B

“All clerical employees, when hired, will have a salary set based on the local market and the availability of funds to pat salaries.”

Pt VI, Line 12C

“All decisions are carefully reviewed for conflicts before approval.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL, JOSEPH, JOHN, JAMES AND JESSE KATINA ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS ARE MEMORIALIZED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEE, ONLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETED COPY OF THE irs FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPLETED IRS FORMS 990 ARE AVAILABLE FOR REVIEW ON guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS, BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL CLERICAL EMPLOYEES, WHEN HIRED, WILL HAVE A SALARY SET BASED ON THE LOCAL MARKET AND THE AVAILABILITY OF FUNDS TO PAT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DECISIONS ARE CAREFULLY REVIEWED FOR CONFLICTS BEFORE APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
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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
$100,881
Liabilities
$41
Net assets
$100,840
Revenue
$187,109
Expenses
$151,671
Net income
$35,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.61$1.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.42$2.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.22$2.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.87$1.52$0.35
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.31$0.80$0.51
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.32$0.32
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.35$0.30$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.47$0.04
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.67$0.66$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.35$0.45$0.10
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.47$0.68$0.22
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.27$0.05$0.22
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.44$0.33$0.11