Civic Intelligence

Love for Humanity

990EZ • Fiscal year 2013 • EIN 46-1384576

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

6251 Schaefer Ave91710

(909) 670-7183

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

92nd percentile

49%

Higher net margin than 92% 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

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

388%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$21,124

Up $14,907 (+240%) from 2012

Net Assets

Up

$21,124

Up $14,907 (+240%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$30,454

Up $24,219 (+388%) from 2012

Expenses

Up

$15,547

Up $15,529 (+86272%) from 2012

Net Income

Up

$14,907

Up $8,690 (+140%) 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: $6,217Liabilities 2012: $0Net Assets 2012: $6,2172012Assets 2013: $21,124Liabilities 2013: $0Net Assets 2013: $21,1242013Assets 2014: $20,086Liabilities 2014: $0Net Assets 2014: $20,0862014Assets 2015: $53,787Liabilities 2015: $0Net Assets 2015: $53,7872015Assets 2016: $54,742Liabilities 2016: $0Net Assets 2016: $54,7422016Assets 2017: $65,641Liabilities 2017: $0Net Assets 2017: $65,6412017Assets 2018: $76,418Liabilities 2018: $0Net Assets 2018: $76,4182018Assets 2019: $118,731Liabilities 2019: $25Net Assets 2019: $118,7062019Assets 2020: $75,612Liabilities 2020: $0Net Assets 2020: $75,6122020Assets 2021: $126,609Liabilities 2021: $0Net Assets 2021: $126,6092021Assets 2022: $123,199Liabilities 2022: $0Net Assets 2022: $123,1992022Assets 2023: $123,818Liabilities 2023: $0Net Assets 2023: $123,8182023Assets 2024: $136,195Liabilities 2024: $0Net Assets 2024: $136,1952024

Highlighted filing

2013

Assets$21,124
Liabilities$0
Net Assets$21,124

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $6,235Expenses 2012: $18Net Income 2012: $6,2172012Revenue 2013: $30,454Expenses 2013: $15,547Net Income 2013: $14,9072013Revenue 2014: $17,394Expenses 2014: $18,432Net Income 2014: -$1,0382014Revenue 2015: $66,411Expenses 2015: $32,710Net Income 2015: $33,7012015Revenue 2016: $79,988Expenses 2016: $79,033Net Income 2016: $9552016Revenue 2017: $122,125Expenses 2017: $111,226Net Income 2017: $10,8992017Revenue 2018: $127,884Expenses 2018: $117,107Net Income 2018: $10,7772018Revenue 2019: $209,973Expenses 2019: $167,685Net Income 2019: $42,2882019Revenue 2020: $235,978Expenses 2020: $278,573Net Income 2020: -$42,5952020Revenue 2021: $337,160Expenses 2021: $286,163Net Income 2021: $50,9972021Revenue 2022: $347,243Expenses 2022: $350,653Net Income 2022: -$3,4102022Revenue 2023: $370,895Expenses 2023: $370,276Net Income 2023: $6192023Revenue 2024: $309,504Expenses 2024: $297,127Net Income 2024: $12,3772024

Highlighted filing

2013

Revenue$30,454
Expenses$15,547
Net Income$14,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$30,454
Mission and Program Overview

Mission

Providing goods and services to needy

Program Services

DescriptionGrantsExpenses
Providing goods and services and life skill training for those in need-$14,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willian Joseph Lerette 11President-$0--
Andrea LeretteSecretary-$0--
Genevie CoTreasusrer-$0--
Karla AlvarezDirector-$0--
Kei OkuboDirector-$0--
Filing and Contact Details

Filer

EIN
46-1384576

Signing Officer

Name
Willian Joseph Lerette 11
Title
Presdent
Phone
9096707183
Signed
2014-05-07
Discuss with paid preparer
No

Preparer

Preparer
Rita C Hansen
Phone
9099833364
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLegal 850License 25Misc 200Programs of service 14,267Bank charges 108

Raw XML Appendix134 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/PersonNm0Willian Joseph Lerette 11
IRS990EZ/BooksInCareOfDetail/PhoneNum09096707183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106251 Schaefer Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chino
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021124
IRS990EZ/GrossReceiptsAmt030454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willian Joseph Lerette 11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Lerette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Genevie Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karla Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kei Okubo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasusrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing goods and services to needy
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing goods and services and life skill training for those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015547
IRS990EZ/TotalProgramServiceExpensesAmt014267
IRS990EZ/TotalRevenueAmt030454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.love4humanity.org.
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt036689
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06235
IRS990ScheduleA/Total509Grp/TotalAmt036689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLegal 850License 25Misc 200Programs of service 14,267Bank charges 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willian Joseph Lerette 11
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Presdent
ReturnHeader/BusinessOfficerGrp/PhoneNum09096707183
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Love for Humanity
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0461384576
ReturnHeader/Filer/USAddress/AddressLine106251 Schaefer Ave
ReturnHeader/Filer/USAddress/City0Chino
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461460374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rita C Hansen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101131 W Sixth Street Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091762
ReturnHeader/PreparerPersonGrp/PhoneNum09099833364
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita C Hansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T15:25:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$3.10$2.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.71$3.70$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$3.47$3.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$3.37$2.86$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.36$2.79$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.10$1.68$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.28$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.22$1.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.80$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.33$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.06$0.00$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits