Civic Intelligence

Love Overwhelming

990 • Fiscal year 2021 • EIN 46-4721592

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization Profilewww.loveoverwhelming.org
PO Box 1670Longview, WA 98632

(360) 560-3913

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,825

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$177,535

Down $28,279 (-14%) from 2020

Net Assets

Down

$172,987

Down $21,112 (-11%) from 2020

Liabilities

Down

$4,548

Down $7,167 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$420,423

Down $254,460 (-38%) from 2020

Expenses

Up

$564,481

Up $50,336 (+9.8%) from 2020

Net Income

Down

-$144,058

Down $304,796 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $28,960Liabilities 2013: $23,1562013Assets 2014: $17,257Liabilities 2014: $5,0032014Assets 2015: $66,632Liabilities 2015: $18,725Net Assets 2015: $47,9072015Assets 2016: $198,335Liabilities 2016: $5,717Net Assets 2016: $192,6182016Assets 2017: $69,454Liabilities 2017: $8,833Net Assets 2017: $60,6212017Assets 2018: $53,743Liabilities 2018: $27,533Net Assets 2018: $26,2102018Assets 2019: $50,692Liabilities 2019: $32,353Net Assets 2019: $18,3392019Assets 2020: $205,814Liabilities 2020: $11,715Net Assets 2020: $194,0992020Assets 2021: $177,535Liabilities 2021: $4,548Net Assets 2021: $172,9872021Assets 2022: $290,790Liabilities 2022: $6,912Net Assets 2022: $283,8782022Assets 2023: $394,924Liabilities 2023: $25,608Net Assets 2023: $369,3162023Assets 2024: $230,999Liabilities 2024: $30,789Net Assets 2024: $200,2102024

Highlighted filing

2021

Assets$177,535
Liabilities$4,548
Net Assets$172,987
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $102,787Expenses 2013: $96,383Net Income 2013: $6,4042013Revenue 2014: $231,040Expenses 2014: $224,590Net Income 2014: $6,4502014Revenue 2015: $661,602Expenses 2015: $626,174Net Income 2015: $35,4282015Revenue 2016: $736,420Expenses 2016: $594,756Net Income 2016: $141,6642016Revenue 2017: $463,667Expenses 2017: $595,697Net Income 2017: -$132,0302017Revenue 2018: $706,718Expenses 2018: $734,672Net Income 2018: -$27,9542018Revenue 2019: $862,618Expenses 2019: $869,834Net Income 2019: -$7,2162019Revenue 2020: $674,883Expenses 2020: $514,145Net Income 2020: $160,7382020Revenue 2021: $420,423Expenses 2021: $564,481Net Income 2021: -$144,0582021Revenue 2022: $767,037Expenses 2022: $656,146Net Income 2022: $110,8912022Revenue 2023: $861,500Expenses 2023: $775,929Net Income 2023: $85,5712023Revenue 2024: $446,381Expenses 2024: $615,495Net Income 2024: -$169,1142024

Highlighted filing

2021

Revenue$420,423
Expenses$564,481
Net Income-$144,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$420,423
Mission and Program Overview

Mission

Extend hope by identifying the needs and creatively serving the community. Homeless Outreach, Extreme Weather Shelter, Transitional Housing, Coordinated Care, Supported Employment, Supportive Housing, and Homeless Stability Program.

Extend hope by identifying the needs and creatively serving the community. Homeless outreach, extreme weather shelter, transitional housing, supportive housing, care coordination and supported employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,561$142,564▲ $133,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$133,910▲ $133,910
Cap Stk Tr Prin Current Funds$160,738$34,471▼ $126,267
Cash and Non-Interest-Bearing Accounts$135,724$22,697▼ $113,027
Savings and Temporary Cash Investments$25,012$8,014▼ $16,998
Rtn Earn Endowment Incm Other Fnds$33,361$4,606▼ $28,755
Accounts Receivable$35,297$3,760▼ $31,537
Other Notes and Loans Receivable, Net-$500-
Prepaid Expenses and Deferred Charges$220--
Pledges and Grants Receivable$0$0→ $0
Total Assets$205,814$177,535▼ $28,279
Liabilities
Other Liabilities$11,715$4,548▼ $7,167
Total Liabilities$11,715$4,548▼ $7,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,099$172,987▼ $21,112
Total Liabilities and Net Assets / Fund Balance$205,814$177,535▼ $28,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$133,910-$0
Equipment$8,654$2,096$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck HendricksonExecutive DirectorFT$52,825$52,825

Board Members and Trustees

NameTitle
Adam ScattergoodPresident
Merilee HertigVice President
Don IversonOfficer
Ha'im SharifOfficer
Jo BrewerOfficer
Paul SpearsOfficer
Phill St JeanOfficer
Kari CavanessSecretary
Shawn NymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,213
Change in Net Assets
$-144,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,404
Other Expenses$177,077
Total Fundraising Expense$1,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,940--$293,940
Current Officers, Directors, Trustees, and Key Employees$52,825--$52,825
Occupancy$46,906--$46,906
Payroll Taxes$40,639--$40,639
Insurance$9,800--$9,800
Fees for Services Accounting$8,900--$8,900
Information Technology$7,439--$7,439
Travel$7,147--$7,147
All Other Expenses$5,785$0$0$5,785
Office Expenses$3,785--$3,785
Depreciation Depletion$2,096--$2,096
Other Expenses$0$0$1,176$1,176
Fees for Services Other$324--$324
Total Functional Expenses$563,305$0$1,176$564,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“By request”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Love Overwhelming
EIN
46-4721592
Phone
3605603913
Address
PO Box 1670, Longview, WA 98632

Signing Officer

Name
Chuck Hendrickson
Title
Executive Director
Phone
3605603913
Signed
2022-10-03

Organization Details

Principal Officer
Chuck Hendrickson
Formed
2011
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
34
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Land valued at $133,910 was donated to the organization a few years ago, but the previous accountant never recorded it in QuickBooks. The new accountant corrected this, adding this asset to QuickBooks for proper tracking and reporting.”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Coordinated Care. Coordinated Care works with individuals to assist, support, and encourage service recipients to access mainstream and grass roots services, programs, and support services through holistic pathways and interventions.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0172796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160738
IRS990/PYSalariesCompEmpBnftPaidAmt0383182
IRS990/PYTotalExpensesAmt0514145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674883
IRS990/ReconcilationRevenueExpnssAmt0-144058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03137464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03137464
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03137464
IRS990ScheduleA/TotalSupportAmt03137464
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02096
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04548
IRS990ScheduleD/LandGrp/BookValueAmt0133910
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142564
IRS990ScheduleD/TotalLiabilityAmt04548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Land valued at $133,910 was donated to the organization a few years ago, but the previous accountant never recorded it in QuickBooks. The new accountant corrected this, adding this asset to QuickBooks for proper tracking and reporting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205814
IRS990/TotalAssetsEOYAmt0177535
IRS990/TotalAssetsGrp/BOYAmt0205814
IRS990/TotalAssetsGrp/EOYAmt0177535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420423
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011715
IRS990/TotalLiabilitiesEOYAmt04548
IRS990/TotalLiabilitiesGrp/BOYAmt011715
IRS990/TotalLiabilitiesGrp/EOYAmt04548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0377248
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0172796
IRS990/TotalProgramServiceExpensesAmt0563305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177535
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,535
Liabilities
$4,548
Net assets
$172,987
Revenue
$420,423
Expenses
$564,481
Net income
-$144,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.31$2.00$4.46$6.15$1.69
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.69$8.62$7.76$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.07$2.84$7.67$6.56$1.11
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$4.20$5.64$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.12$1.94$6.75$5.14$1.61
2019Summary only. Only limited summary data is available for this year.$0.51$0.32$0.18$8.63$8.70$0.07
2018Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$7.07$7.35$0.28
2017Summary only. Only limited summary data is available for this year.$0.69$0.09$0.61$4.64$5.96$1.32
2016Summary only. Only limited summary data is available for this year.$1.98$0.06$1.93$7.36$5.95$1.42
2015Summary only. Only limited summary data is available for this year.$0.67$0.19$0.48$6.62$6.26$0.35
2014Summary only. Only limited summary data is available for this year.$0.17$0.05$2.31$2.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.23$1.03$0.96$0.06