Civic Intelligence

Love & Service 4 Th & 5 Th Step Inc

990EZ • Fiscal year 2012 • EIN 46-0953828

Mar 13, 2012 to Dec 31, 2012 • Filed on Sep 09, 2014

Organization ProfileN/A
1116 Dawn Road93444
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,217

No earlier filing loaded for comparison.

Net Assets

$4,217

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$40,055

No earlier filing loaded for comparison.

Expenses

$35,838

No earlier filing loaded for comparison.

Net Income

$4,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$4,217
Liabilities$0
Net Assets$4,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$40,055
Expenses$35,838
Net Income$4,217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 13, 2012 to Dec 31, 2012
Signed
Sep 9, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Support recovery for addicted persons

Filing and Contact Details

Filer

EIN
46-0953828
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY01678
IRS990EZ/ContributionsGiftsGrantsEtc017100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04217
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040055
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04217
IRS990EZ/NetAssetsOrFundBalancesEOY04217
IRS990EZ/OccupancyRentUtilitiesAndMaint023363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JORGE LUIS MARTINEZ BOTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEL MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRUZ MURGUIA LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEDRO SANTOS GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PEDRO SANTOS GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EFRAIN GARCIA GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALFONSO HERNANDEZ CATARINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUANA RAMIREZ CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALFONSO HERNANDEZ CATARINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02539
IRS990EZ/OtherExpensesTotal010626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT RECOVERY FOR ADDICTED PERSONS
IRS990EZ/PrintingPublicationsPostage01849
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PROGRAM ACTIVITIES FOR INDIVIDUALS WHO ARE SEEKING RECOVERY FROM ISSUES RELATED TO ALCOHOLISM DRUG ADDICTION AND EMOTIONAL PROBLEMS DUE TO THESE ISSUES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035838
IRS990EZ/ProgramServiceRevenue022955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101116 DAWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIPOMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093444
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA CHAVEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055744372
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04217
IRS990EZ/TotalExpenses035838
IRS990EZ/TotalProgramServiceExpenses035838
IRS990EZ/TotalRevenue040055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170017100
IRS990ScheduleA/Total170/CurrentTaxYear017100
IRS990ScheduleA/Total170/Total017100
IRS990ScheduleA/TotalSupport017100
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 508 CONFERENCE EXPENSES FOOD AND MEALS 10,118
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT NET OF DEPRECIATION 0 2,539
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460953828
ReturnHeader/Filer/Name/BusinessNameLine10LOVE & SERVICE 4TH AND 5TH STEP INC
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/USAddress/AddressLine101116 DAWN ROAD
ReturnHeader/Filer/USAddress/City0NIPOMO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093444
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-09-09
ReturnHeader/Officer/Name0JORGE LUIS MARTINEZ BOTELLO
ReturnHeader/Officer/Phone08055744372
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-09-10
ReturnHeader/PreparerFirm/EIN0770394608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hilda Zacarias CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 South Lincoln Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA MARIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093458
ReturnHeader/Preparer/Name0HILDA ZACARIAS CPA
ReturnHeader/Preparer/Phone08059229800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-13
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-10T09:19:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,217
Liabilities
$0
Net assets
$4,217
Revenue
$40,055
Expenses
$35,838
Net income
$4,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.64$0.58$0.40$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.73$0.47$0.74$0.40$0.34
2022Summary only. Only limited summary data is available for this year.$0.14$0.01$0.33$0.33$0.00
2020Summary only. Only limited summary data is available for this year.$0.19$0.09$0.29$0.27$0.03
2019Summary only. Only limited summary data is available for this year.$0.22$0.14$0.61$0.61$0.00
2018Summary only. Only limited summary data is available for this year.$0.26$0.19$0.63$0.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.06$0.67$0.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.66$0.84$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.85$0.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.40$0.36$0.04