Civic Intelligence

Love & Service 4 Th & 5 Th Step Inc

990EZ • Fiscal year 2017 • EIN 46-0953828

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

464%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$32,201

Up $26,495 (+464%) from 2016

Net Assets

Down

$5,662

Down $44 (-0.8%) from 2016

Liabilities

Up

$26,539

Up $26,539 from 2016

Revenue

Up

$66,931

Up $1,027 (+1.6%) from 2016

Expenses

Down

$66,975

Down $16,717 (-20%) from 2016

Net Income

Up

-$44

Up $17,744 (+100%) from 2016

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

2017

Assets$32,201
Liabilities$26,539
Net Assets$5,662

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

2017

Revenue$66,931
Expenses$66,975
Net Income-$44
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$79,062
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-$65,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE MARTINEZPresidentPT$0--
CRUZ MURGUIASecretaryPT$0--
PATRICIA CHAVEZCo TreasurerPT$0--
ALFONSO HERNANDEZDirectorPT$0--
JUANA CRUZDirectorPT$0--
JUAN BRAVODirectorPT$0--
CRISTINA FIGUEROACo TreasurerPT$0--
EFRAIN GARCIA GARCIADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary----
Potluck----
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
Patricia Chavez
Title
President
Phone
8055980123
Signed
2018-05-15
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 3,538conference expenses food and venue 12,150vehicle expenses 5,324bank fee 160supplies 202travel expense 1,710program expense 2,779meeting expense 2,530insurance 4,191repairs and maintenance of grounds 4,284

Description of other assets Part II line 24

Category beginning of year end of yearequipment net of depreciation 0 31,563

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable 0 26,539

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA CHAVEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08055980123
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIPOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt079062
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05706
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IRS990EZ/OccupancyRentUtltsAndMaintAmt026207
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRUZ MURGUIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFONSO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUANA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUAN BRAVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRISTINA FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EFRAIN GARCIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031563
IRS990EZ/OtherExpensesTotalAmt036868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT RECOVERY FOR ADDICTED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0900
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012131
IRS990EZ/SpecialEventsNetIncomeLossAmt02991
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066975
IRS990EZ/TotalProgramServiceExpensesAmt065437
IRS990EZ/TotalRevenueAmt066931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05141
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096698
IRS990ScheduleA/TotalSupportAmt096699
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POTLUCK
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,538CONFERENCE EXPENSES FOOD AND VENUE 12,150VEHICLE EXPENSES 5,324BANK FEE 160SUPPLIES 202TRAVEL EXPENSE 1,710PROGRAM EXPENSE 2,779MEETING EXPENSE 2,530INSURANCE 4,191REPAIRS AND MAINTENANCE OF GROUNDS 4,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPRECIATION 0 31,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 0 26,539
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055980123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0933A2C99F5AC7B8E69B28D9D7976DA816CAA388F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0933A2C99F5AC7B8E69B28D9D7976DA816CAA388F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095116520183182fr0dwz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.198.239.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm021:38:31
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILDA ZACARIAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T21:31:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings