Civic Intelligence

Love for Humanity

990EZ • Fiscal year 2016 • EIN 46-1384576

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization Profile[email protected].
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,742

Up $955 (+1.8%) from 2015

Net Assets

Up

$54,742

Up $955 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$79,988

Up $13,577 (+20%) from 2015

Expenses

Up

$79,033

Up $46,323 (+142%) from 2015

Net Income

Down

$955

Down $32,746 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2016

Assets$54,742
Liabilities$0
Net Assets$54,742
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$79,988
Expenses$79,033
Net Income$955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$79,988
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-$71,264
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willian Joseph LerettePresident-$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
Title
President
Phone
9096707183
Signed
2017-03-25
Discuss with paid preparer
No

Preparer

Firm
Rita C Hansen CPA
Address
1131 W 6th Street Ste 101, Ontario, CA 91762-1117
Preparer
Rita C Hansen CPA
Phone
9099833364
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLegal 329Insurance 2,166Supplies 3,971Programs of service 71,264Bank charges 1,173Dues 55”

Raw XML Appendix154 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
IRS990EZ/BooksInCareOfDetail/PhoneNum09096707183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06251 Schafer Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054742
IRS990EZ/GrossReceiptsAmt079988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054742
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
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/OtherExpensesTotalAmt078958
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/ProgramServiceExpensesAmt071264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079033
IRS990EZ/TotalProgramServiceExpensesAmt071264
IRS990EZ/TotalRevenueAmt079988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected].
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06235
IRS990ScheduleA/Total509Grp/TotalAmt0191758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191758
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 329Insurance 2,166Supplies 3,971Programs of service 71,264Bank charges 1,173Dues 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willian Joseph Lerette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09096707183
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB0D634C8D9EA10E0BB08465517EE8EFDAD8086
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB0D634C8D9EA10E0BB08465517EE8EFDAD8086
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03364472017105reb2zux
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.153.41.85
ReturnHeader/FilingSecurityInformation/IPDt02017-04-15
ReturnHeader/FilingSecurityInformation/IPTm018:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461460374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita C Hansen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 W 6th Street Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917621117
ReturnHeader/PreparerPersonGrp/PhoneNum09099833364
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita C Hansen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T16:13:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,742
Liabilities
$0
Net assets
$54,742
Revenue
$79,988
Expenses
$79,033
Net income
$955
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
2016Detailed filing. Detailed filing data is available for this year.$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