Civic Intelligence

Love Squared Missions Inc.

990 • Fiscal year 2022 • EIN 46-0503384

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

50th percentile

8.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$101,124

Up $243 (+0.2%) from 2020

Net Assets

Down

$100,627

Down $213 (-0.2%) from 2020

Liabilities

Up

$497

Up $456 (+1112%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$222,022

Up $34,913 (+19%) from 2020

Expenses

Up

$249,767

Up $98,096 (+65%) from 2020

Net Income

Down

-$27,745

Down $63,183 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$101,124
Liabilities$497
Net Assets$100,627
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$222,022
Expenses$249,767
Net Income-$27,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$222,022
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$128,371$100,627▼ $27,744
Cash and Non-Interest-Bearing Accounts$122,970$96,592▼ $26,378
Land, Buildings, and Equipment, Net$5,691$4,532▼ $1,159
Total Assets$128,661$101,124▼ $27,537
Liabilities
Other Liabilities$290$497▲ $207
Total Liabilities$290$497▲ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,371$100,627▼ $27,744
Total Liabilities and Net Assets / Fund Balance$128,661$101,124▼ $27,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,340$21,656$23,996
Other Land Buildings$2,192$825$3,017
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,022
Change in Net Assets
$-27,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,116
Salaries, Compensation, and Employee Benefits$80,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,096$0$0$70,096
Payments to Affiliates$44,885$0$0$44,885
Conferences and Meetings$24,600$0$0$24,600
Occupancy$24,377$0$0$24,377
All Other Expenses$22,419$121$0$22,540
Information Technology$9,589$0$0$9,589
Travel$3,263$3,868$0$7,131
Other Employee Benefits$5,400$0$0$5,400
Payroll Taxes$5,155$0$0$5,155
Office Expenses$3,672$281$0$3,953
Other Expenses$1,679$0$0$1,679
Fees for Services Accounting$0$1,650$0$1,650
Depreciation Depletion$0$1,543$0$1,543
Advertising$584$0$0$584
Total Functional Expenses$242,304$7,463$0$249,767
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
2023-06-07
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
2
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 432 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04532
IRS990ScheduleD/TotalLiabilityAmt0497
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KATINA MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273689648
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOSPEL MUSIC MUSIC PUBLISHING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 STILLCREEK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044885
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Financials
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242304
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IRS990/TravelGrp/ManagementAndGeneralAmt03868
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IRS990/TravelGrp/TotalAmt07131
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,124
Liabilities
$497
Net assets
$100,627
Revenue
$222,022
Expenses
$249,767
Net income
-$27,745
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