Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$1,803
Up $966 (+115%) from 2015
Net Assets
Up$1,803
Up $1,116 (+162%) from 2015
Liabilities
Down$0
Down $150 (-100%) from 2015
Revenue And Expenses
Revenue
Down$5,775
Down $1,850 (-24%) from 2015
Expenses
Down$4,659
Down $8,818 (-65%) from 2015
Net Income
Up$1,116
Up $6,968 (+119%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,775
Mission and Program Overview
Mission
The corporation was organized exclusively for charitable, religious, educational, and scientific purposes. Specifically, the corporation is organized to assist agencies and other organizations in their efforts to provide social welfare services to those in their communities by identifying emerging trends, sharing best practices, and promoting sustainable solutions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. | - | $4,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY HAYES | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Loving Our Communities Inc
- EIN
- 47-1789329
- Address
- 2716 FRIAR TUCK COURT, FLORENCE, AL 35633
Signing Officer
- Name
- Jimmy Hayes
- Title
- Executive Director
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patterson Prince and Associates Pc
- Address
- 475 S SEMINARY STREET, FLORENCE, AL 35630
- Preparer
- Rita M Prince CPA
- Phone
- 2567668915
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses public relations/marketing 1,808 travel 900 data plan for ipad 100 internet 550 tax filing fees 1 telephone 600 total 3,959”
Form 990-ez, Part II, Line 26
“PAYROLL LIABILITY 150 0”
Form 990-ez, Part III
“The corporation was organized exclusively for charitable, religious, educational, and scientific purposes. Specifically, the corporation is organized to assist agencies and other organizations in their efforts to provide social welfare services to those in their communities by identifying emerging trends, sharing best practices, and promoting sustainable solutions.”
Form 990-ez, Part III, Line 28
“The corporation was organized exclusively for charitable, religious, educational, and scientific purposes. Specifically, the corporation is organized to assist agencies and other organizations in their efforts to provide social welfare services to those in their communities by identifying emerging trends, sharing best practices, and promoting sustainable solutions.”
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES T HAYES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2563942034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2716 FRIAR TUCK COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1803 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5775 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 837 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1803 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5775 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1803 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMY HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3959 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4659 |
| IRS990EZ/TotalRevenueAmt | 0 | 5775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC RELATIONS/MARKETING 1,808 TRAVEL 900 DATA PLAN FOR IPAD 100 INTERNET 550 TAX FILING FEES 1 TELEPHONE 600 TOTAL 3,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITY 150 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVING OUR COMMUNITIES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HAYES JR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVI |
| ReturnHeader/Filer/EIN | 0 | 471789329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2716 FRIAR TUCK COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35633 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97C7594ABB96B7B7FFC797F019386A6F4D256CBA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97C7594ABB96B7B7FFC797F019386A6F4D256CBA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631134175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTERSON PRINCE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 S SEMINARY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567668915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA M PRINCE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T14:19:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $1,803
- Liabilities
- $0
- Net assets
- $1,803
- Revenue
- $5,775
- Expenses
- $4,659
- Net income
- $1,116