Civic Intelligence

Loving Work Foundation

990EZ • Fiscal year 2018 • EIN 46-3885244

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization ProfileWWW.LOVINGWORKFOUNDATION.ORG
1212 Caperton WayCharleston, SC 29412

(843) 324-6008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,226

Up $159 (+0.7%) from 2017

Net Assets

Up

$24,226

Up $159 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$94,508

Up $22,093 (+31%) from 2017

Expenses

Up

$94,349

Up $32,679 (+53%) from 2017

Net Income

Down

$159

Down $10,586 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $13,322Liabilities 2016: $0Net Assets 2016: $13,3222016Assets 2017: $24,067Liabilities 2017: $0Net Assets 2017: $24,0672017Assets 2018: $24,226Liabilities 2018: $0Net Assets 2018: $24,2262018Assets 2019: $60,568Liabilities 2019: $0Net Assets 2019: $60,5682019Assets 2020: $5,101Liabilities 2020: $0Net Assets 2020: $5,1012020Assets 2021: $7,533Liabilities 2021: $0Net Assets 2021: $7,5332021Assets 2022: $25,340Liabilities 2022: $0Net Assets 2022: $25,3402022Assets 2023: $21,059Liabilities 2023: $0Net Assets 2023: $21,0592023Assets 2024: $46,625Liabilities 2024: $0Net Assets 2024: $46,6252024

Highlighted filing

2018

Assets$24,226
Liabilities$0
Net Assets$24,226
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $55,523Expenses 2016: $42,758Net Income 2016: $12,7652016Revenue 2017: $72,415Expenses 2017: $61,670Net Income 2017: $10,7452017Revenue 2018: $94,508Expenses 2018: $94,349Net Income 2018: $1592018Revenue 2019: $117,292Expenses 2019: $80,950Net Income 2019: $36,3422019Revenue 2020: $22,962Expenses 2020: $78,429Net Income 2020: -$55,4672020Revenue 2021: $54,769Expenses 2021: $52,337Net Income 2021: $2,4322021Revenue 2022: $118,806Expenses 2022: $100,999Net Income 2022: $17,8072022Revenue 2023: $36,287Expenses 2023: $40,568Net Income 2023: -$4,2812023Revenue 2024: $135,960Expenses 2024: $110,394Net Income 2024: $25,5662024

Highlighted filing

2018

Revenue$94,508
Expenses$94,349
Net Income$159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$94,508
Mission and Program Overview

Mission

The loving work foundation was founded as a means to inspire personal interest in the cultural vibrancy, the spiritual practices, and every day lives of the people of viet nam. We do this by supporting humanitarian programs that improve the lives of disadvantaged vietnamese children and families, and by organizing and leading mindfulness retreats within the country, providing friends around the world the opportunity to practice together in the spirit of global community-building and engaged service.

Program Services

DescriptionGrantsExpenses
JOYFULLY TOGETHER LOVING WORK RETREATS IN VIET NAM: THESE RETREATS FOCUS ON COMMUNITY-BUILDING THROUGH MINDFUL WORK WITH, AND VISITS TO, LOCAL NONPROFIT ORGANIZATIONS IN CENTRAL VIET NAM. ONE OR TWO WORK PROJECTS ARE SELECTED EACH YEAR BY THE DIRECTOR OF THE FOUNDATION, IN COLLABORATION WITH OUR LOCAL NON-PROFIT PARTNERS, FOLLOWING AN EXPLORATION WITH THE DIRECTORS OF THESE PROJECTS ABOUT WHAT IS NEEDED AND WHAT IS ACHIEVABLE$0$47,583
JOYFULLY TOGETHER HOMELANDRETREATS IN VIET NAM: GOING AS A RIVER, WE TRAVEL AS A SANGHA, JOYFULLY TOGETHER, DISCOVERING THE HOMELAND OF OUR TEACHER. WE EXPLORE SITES IMPORTANT IN THE LIFE OF THE ZEN MASTER THICH NHAT HANH, AS WELL AS PLACES AND PROJECTS THAT REFLECT THE GENERAL HISTORY AND CONTEMPORARY CULTURE OF THE COUNTRY. HIGHLIGHTS INCLUDE DAYS OF MINDFULNESS IN PAGODAS, BICYCLING IN THE CENTRAL COUNTRYSIDE, A VISIT TO THE CHARMING OLD TOWN OF HOI AN AND THE CITY OF HUE, LUNCH ON AN AFTERNOON CRUISE ON THE WORLD HERITAGE SITE OF HA LONG BAY, OVERNIGHT AT THE BASE OF YEN TU MOUNTAIN, AND ENJOYING AN EVENING WITH THE HANOI MINDFULNESS COMMUNITY.$0$28,580
COMMUNITY PARTNERSHIPS: WE ARE HAPPY TO PARTNER WITH SOME OF THE MANY NON-PROFIT CHARITABLE ORGANIZATIONS DOING WONDERFUL WORK IN VIET NAM. WE PREFER THIS COLLABORATIVE APPROACH, RATHER THAN ATTEMPTING TO INITIATE AND ORGANIZE PROJECTS ON OUR OWN. WE ARE FORTUNATE TO HAVE PERSONAL CONTACT AND EXPERIENCE WITH A NUMBER OF FINE GROUPS, ENOUGH TO BE ABLE TO DETERMINE WHOSE GOALS MATCH OUR OWN AND WHICH ONES ARE EFFECTIVE.$0$14,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA THOMPSONPresident-$0--
MICHAEL MELACONVice President-$0--
DANNA ZELENKASecretary/Treasurer-$0--
JEFFREY NIELSENAdvisory Committee-$0--
PAUL DAVISRetreat Co-Practice Leader-$0--
LINH PHAN KHANAHRetreats Coordinator-$0--
TRANG THUY VURegistrar-$0--
GEORGE WARREN IVAdvisory Committee-$0--
Filing and Contact Details

Filer

Filer Name
Loving Work Foundation
EIN
46-3885244
Phone
8433246008
Address
1212 CAPERTON WAY, CHARLESTON, SC 29412

Signing Officer

Name
Trish Thompson
Title
President
Phone
8433246008
Signed
2019-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,330. Description: legacies of war/medical treatment. Amount: 4,500. Description: paypal fees. Amount: 1,056. Description: registration fee. Amount: 50. Description: retreat/cultural exchange. Amount: 76,163. Description: scholarships/annual school fees. Amount: 9,950. Total to form 990-ez, line 16: 93,049.”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE LOVING WORK FOUNDATION WAS FOUNDED AS A MEANS TO INSPIRE PERSONAL INTEREST IN THE CULTURAL VIBRANCY, THE SPIRITUAL PRACTICES, AND EVERY DAY LIVES OF THE PEOPLE OF VIET NAM. WE DO THIS BY SUPPORTING HUMANITARIAN PROGRAMS THAT IMPROVE THE LIVES OF DISADVANTAGED VIETNAMESE CHILDREN AND FAMILIES, AND BY ORGANIZING AND LEADING MINDFULNESS RETREATS WITHIN THE COUNTRY, PROVIDING FRIENDS AROUND THE WORLD THE OPPORTUNITY TO PRACTICE TOGETHER IN THE SPIRIT OF GLOBAL COMMUNITY-BUILDING AND ENGAGED SERVICE.
IRS990EZ/ProgramServiceRevenueAmt055987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOYFULLY TOGETHER LOVING WORK RETREATS IN VIET NAM: THESE RETREATS FOCUS ON COMMUNITY-BUILDING THROUGH MINDFUL WORK WITH, AND VISITS TO, LOCAL NONPROFIT ORGANIZATIONS IN CENTRAL VIET NAM. ONE OR TWO WORK PROJECTS ARE SELECTED EACH YEAR BY THE DIRECTOR OF THE FOUNDATION, IN COLLABORATION WITH OUR LOCAL NON-PROFIT PARTNERS, FOLLOWING AN EXPLORATION WITH THE DIRECTORS OF THESE PROJECTS ABOUT WHAT IS NEEDED AND WHAT IS ACHIEVABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JOYFULLY TOGETHER HOMELANDRETREATS IN VIET NAM: GOING AS A RIVER, WE TRAVEL AS A SANGHA, JOYFULLY TOGETHER, DISCOVERING THE HOMELAND OF OUR TEACHER. WE EXPLORE SITES IMPORTANT IN THE LIFE OF THE ZEN MASTER THICH NHAT HANH, AS WELL AS PLACES AND PROJECTS THAT REFLECT THE GENERAL HISTORY AND CONTEMPORARY CULTURE OF THE COUNTRY. HIGHLIGHTS INCLUDE DAYS OF MINDFULNESS IN PAGODAS, BICYCLING IN THE CENTRAL COUNTRYSIDE, A VISIT TO THE CHARMING OLD TOWN OF HOI AN AND THE CITY OF HUE, LUNCH ON AN AFTERNOON CRUISE ON THE WORLD HERITAGE SITE OF HA LONG BAY, OVERNIGHT AT THE BASE OF YEN TU MOUNTAIN, AND ENJOYING AN EVENING WITH THE HANOI MINDFULNESS COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,330. DESCRIPTION: LEGACIES OF WAR/MEDICAL TREATMENT. AMOUNT: 4,500. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,056. DESCRIPTION: REGISTRATION FEE. AMOUNT: 50. DESCRIPTION: RETREAT/CULTURAL EXCHANGE. AMOUNT: 76,163. DESCRIPTION: SCHOLARSHIPS/ANNUAL SCHOOL FEES. AMOUNT: 9,950. TOTAL TO FORM 990-EZ, LINE 16: 93,049.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm005:48:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2425
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08436062349
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA R MOSS CPA
ReturnHeader/ReturnTs02019-11-13T14:48:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,226
Liabilities
$0
Net assets
$24,226
Revenue
$94,508
Expenses
$94,349
Net income
$159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.36$1.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.36$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.19$1.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.78$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$0.81$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.95$0.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.56$0.43$0.13