Civic Intelligence

Love & Service 4 Th & 5 Th Step Inc

990EZ • Fiscal year 2013 • EIN 46-0953828

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

1116 Dawn RoadNipomo, CA 93444

(805) 574-4372

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,888

Up $2,671 (+63%) from 2012

Net Assets

Up

$6,888

Up $2,671 (+63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$56,988

Up $16,933 (+42%) from 2012

Expenses

Up

$54,317

Up $18,479 (+52%) from 2012

Net Income

Down

$2,671

Down $1,546 (-37%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $4,217Liabilities 2012: $0Net Assets 2012: $4,2172012Assets 2013: $6,888Liabilities 2013: $0Net Assets 2013: $6,8882013Assets 2014: $26,099Liabilities 2014: $0Net Assets 2014: $26,0992014Assets 2015: $23,950Liabilities 2015: $456Net Assets 2015: $23,4942015Assets 2016: $5,706Liabilities 2016: $0Net Assets 2016: $5,7062016Assets 2017: $32,201Liabilities 2017: $26,539Net Assets 2017: $5,6622017Assets 2018: $25,728Liabilities 2018: $18,5082018Assets 2019: $21,632Liabilities 2019: $14,4492019Assets 2020: $19,330Liabilities 2020: $9,3382020Assets 2022: $13,690Liabilities 2022: $1,1572022Assets 2023: $120,240Liabilities 2023: $73,438Net Assets 2023: $46,8022023Assets 2024: $121,102Liabilities 2024: $56,688Net Assets 2024: $64,4142024

Highlighted filing

2013

Assets$6,888
Liabilities$0
Net Assets$6,888

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $40,055Expenses 2012: $35,838Net Income 2012: $4,2172012Revenue 2013: $56,988Expenses 2013: $54,317Net Income 2013: $2,6712013Revenue 2014: $85,149Expenses 2014: $65,938Net Income 2014: $19,2112014Revenue 2015: $63,358Expenses 2015: $65,963Net Income 2015: -$2,6052015Revenue 2016: $65,904Expenses 2016: $83,692Net Income 2016: -$17,7882016Revenue 2017: $66,931Expenses 2017: $66,975Net Income 2017: -$442017Revenue 2018: $63,231Expenses 2018: $63,477Net Income 2018: -$2462018Revenue 2019: $61,439Expenses 2019: $61,476Net Income 2019: -$372019Revenue 2020: $29,330Expenses 2020: $26,521Net Income 2020: $2,8092020Revenue 2022: $32,631Expenses 2022: $32,799Net Income 2022: -$1682022Revenue 2023: $74,165Expenses 2023: $39,896Net Income 2023: $34,2692023Revenue 2024: $57,969Expenses 2024: $40,357Net Income 2024: $17,6122024

Highlighted filing

2013

Revenue$56,988
Expenses$54,317
Net Income$2,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$56,988
Mission and Program Overview

Mission

Support recovery for addicted persons

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAM ACTIVITIES FOR INDIVIDUALS WHO ARE SEEKING RECOVERY FROM ISSUES RELATED TO ALCOHOLISM DRUG ADDICTION AND EMOTIONAL PROBLEMS DUE TO THESE ISSUES-$54,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE LUIS MARTINEZ BOTELLOPresidentPT$0--
JOEL MORENOSecretaryPT$0--
PATRICIA CHAVEZTreasurerPT$0--
CRUZ MURGUIA LOPEZDirectorPT$0--
PEDRO SANTOS GARCIADirectorPT$0--
PEDRO SANTOS GARCIADirectorPT$0--
EFRAIN GARCIA GARCIADirectorPT$0--
ALFONSO HERNANDEZ CATARINADirectorPT$0--
JUANA RAMIREZ CRUZDirectorPT$0--
ALFONSO HERNANDEZ CATARINADirectorPT$0--
Filing and Contact Details

Filer

EIN
46-0953828

Signing Officer

Name
Jorge Luis Martinez Botello
Title
President
Phone
8055744372
Signed
2014-09-09
Discuss with paid preparer
No

Preparer

Preparer
Hilda Zacarias
Phone
8059229800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,645conference expenses food and meals 12,006vehicle expenses 4,918bank fee 32fuel expense 2,411vehicle rental 2,322registration fees 850travel and meeting 101

Description of other assets Part II line 24

Category beginning of year end of yearequipment net of depreciation 2,539 4,664

Raw XML Appendix166 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/PersonNm0PATRICIA CHAVEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08055744372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101116 DAWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NIPOMO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06888
IRS990EZ/GrossReceiptsAmt056988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06888
IRS990EZ/OccupancyRentUtltsAndMaintAmt028665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE LUIS MARTINEZ BOTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRUZ MURGUIA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEDRO SANTOS GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEDRO SANTOS GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EFRAIN GARCIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALFONSO HERNANDEZ CATARINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUANA RAMIREZ CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALFONSO HERNANDEZ CATARINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04664
IRS990EZ/OtherExpensesTotalAmt024285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT RECOVERY FOR ADDICTED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt01367
IRS990EZ/ProgramServiceRevenueAmt024529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAM ACTIVITIES FOR INDIVIDUALS WHO ARE SEEKING RECOVERY FROM ISSUES RELATED TO ALCOHOLISM DRUG ADDICTION AND EMOTIONAL PROBLEMS DUE TO THESE ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054317
IRS990EZ/TotalProgramServiceExpensesAmt054317
IRS990EZ/TotalRevenueAmt056988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049559
IRS990ScheduleA/TotalSupportAmt049559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,645CONFERENCE EXPENSES FOOD AND MEALS 12,006VEHICLE EXPENSES 4,918BANK FEE 32FUEL EXPENSE 2,411VEHICLE RENTAL 2,322REGISTRATION FEES 850TRAVEL AND MEETING 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPRECIATION 2,539 4,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE LUIS MARTINEZ BOTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055744372
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVE & SERVICE 4TH AND 5TH STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0460953828
ReturnHeader/Filer/USAddress/AddressLine101116 DAWN ROAD
ReturnHeader/Filer/USAddress/City0NIPOMO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770394608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hilda Zacarias MPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 South Lincoln Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093458
ReturnHeader/PreparerPersonGrp/PhoneNum08059229800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILDA ZACARIAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-10T10:09:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings