Civic Intelligence

Love for Humanity

990EZ • Fiscal year 2014 • EIN 46-1384576

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

6251 Schafer AveChino, CA 91710

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,086

Down $1,038 (-4.9%) from 2013

Net Assets

Down

$20,086

Down $1,038 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,394

Down $13,060 (-43%) from 2013

Expenses

Up

$18,432

Up $2,885 (+19%) from 2013

Net Income

Down

-$1,038

Down $15,945 (-107%) from 2013

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

2014

Assets$20,086
Liabilities$0
Net Assets$20,086

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

2014

Revenue$17,394
Expenses$18,432
Net Income-$1,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$17,394
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-$17,750
Compensation and Service Providers

Employees

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

Filer

Filer Name
Love for Humanity
EIN
46-1384576
Address
6251 Schafer Ave, Chino, CA 91710

Signing Officer

Name
Willian Joseph Lerette 11
Title
Presdent
Phone
9096707183
Signed
2015-02-26
Discuss with paid preparer
No

Preparer

Firm
Rita C Hansen
Address
1131 W Sixth St Ste 255, Ontario, CA 91761
Preparer
Rita C Hansen CPA
Phone
9099833364
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLegal 75Programs of service 17,751Bank charges 606

Raw XML Appendix135 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/AddressLine1Txt06251 Schafer Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020086
IRS990EZ/GrossReceiptsAmt017394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willian Joseph Lerette 11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Lerette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Genevie Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kei Okubo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasusrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing goods and services to needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing goods and services and life skill training for those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018432
IRS990EZ/TotalProgramServiceExpensesAmt017750
IRS990EZ/TotalRevenueAmt017394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.love4humanity.org.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06235
IRS990ScheduleA/Total509Grp/TotalAmt054083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLegal 75Programs of service 17,751Bank charges 606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willian Joseph Lerette 11
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Presdent
ReturnHeader/BusinessOfficerGrp/PhoneNum09096707183
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love for Humanity
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0461384576
ReturnHeader/Filer/USAddress/AddressLine1Txt06251 Schafer Ave
ReturnHeader/Filer/USAddress/CityNm0Chino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461460374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita C Hansen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 W Sixth St Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum09099833364
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita C Hansen CPA
ReturnHeader/ReturnTs02015-04-29T14:34:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2014Detailed filing. Detailed filing data is available for this year.$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