Civic Intelligence

Love & Service 4 Th & 5 Th Step Inc

990EZ • Fiscal year 2015 • EIN 46-0953828

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

1116 Dawn RoadNipomo, CA 93444

(805) 598-0123

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,950

Down $2,149 (-8.2%) from 2014

Net Assets

Down

$23,494

Down $2,605 (-10.0%) from 2014

Liabilities

Up

$456

Up $456 from 2014

Revenue

Down

$63,358

Down $21,791 (-26%) from 2014

Expenses

Up

$65,963

Up $25 (+0.0%) from 2014

Net Income

Down

-$2,605

Down $21,816 (-114%) from 2014

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

2015

Assets$23,950
Liabilities$456
Net Assets$23,494

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

2015

Revenue$63,358
Expenses$65,963
Net Income-$2,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$68,059
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-$57,932
Compensation and Service Providers

Employees

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

Filer

Filer Name
Love & Service 4th and 5th Step Inc
EIN
46-0953828
Address
1116 DAWN ROAD, NIPOMO, CA 93444

Signing Officer

Name
Jorge Luis Martinez Botello
Title
President
Phone
8055980123
Signed
2016-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hilda Zacarias CPA MPA
Address
110 South Lincoln Suite 102, Santa Maria, CA 93458
Preparer
Hilda Zacarias CPA
Phone
8059229800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,552conference expenses food and meals 24,089vehicle expenses 1,810bank fee 160accounting 1,120travel expense 1,466program expense 140meeting expense 118insurance 1,665repairs and maintenance of grounds 7,165supplies 1,000

Description of other assets Part II line 24

Category beginning of year end of yearequipment net of depreciation 2,392 417

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 456

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08055980123
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIPOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/PersonNm5EFRAIN GARCIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALFONSO HERNANDEZ CATARINA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ISABEL GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FELIX GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT RECOVERY FOR ADDICTED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0911
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04701
IRS990EZ/SpecialEventsNetIncomeLossAmt09997
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105415
IRS990ScheduleA/TotalSupportAmt0105416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,552CONFERENCE EXPENSES FOOD AND MEALS 24,089VEHICLE EXPENSES 1,810BANK FEE 160ACCOUNTING 1,120TRAVEL EXPENSE 1,466PROGRAM EXPENSE 140MEETING EXPENSE 118INSURANCE 1,665REPAIRS AND MAINTENANCE OF GROUNDS 7,165SUPPLIES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPRECIATION 2,392 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE LUIS MARTINEZ BOTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055980123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE & SERVICE 4TH AND 5TH STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0460953828
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 DAWN ROAD
ReturnHeader/Filer/USAddress/CityNm0NIPOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770394608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilda Zacarias CPA MPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 South Lincoln Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093458
ReturnHeader/PreparerPersonGrp/PhoneNum08059229800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILDA ZACARIAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-08T19:20:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings