Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$2,568
Up $765 (+42%) from 2016
Net Assets
Up$2,568
Up $765 (+42%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$1,715
Down $4,060 (-70%) from 2016
Expenses
Down$950
Down $3,709 (-80%) from 2016
Net Income
Down$765
Down $351 (-31%) from 2016
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.
| 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. | - | $950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY HAYES | Executive Di | - | $0 | - | - |
“Expenses public relations/marketing 600 total 600”
“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.”
“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.”
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 | 1803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1715 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1715 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2568 |
| 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 | 600 |
| 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 | 950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 950 |
| IRS990EZ/TotalRevenueAmt | 0 | 1715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC RELATIONS/MARKETING 600 TOTAL 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-03 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.197.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:20:06 |
| 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 | 2018-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA M PRINCE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-08T12:20:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.