Civic Intelligence

Love Works

EIN 47-2267373 • 501(c)3 • Collierville, TN

Pub. 78 Eligible990-N Coverage

Profile

Christian Leadership Development

1393 Peyton ParkwayCollierville, TN 38017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,454

Down $53,745 (-84%) from 2023

Liabilities

Down

$7,504

Down $1,697 (-18%) from 2023

Net Assets

Down

$2,950

Down $52,048 (-95%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$80,466

Down $69,896 (-46%) from 2023

Expenses

Down

$132,514

Down $43,924 (-25%) from 2023

Net Income

Down

-$52,048

Down $25,972 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $81,239Liabilities 2017: $0Net Assets 2017: $81,2392017Assets 2021: $79,626Liabilities 2021: $43,234Net Assets 2021: $36,3922021Assets 2022: $87,528Liabilities 2022: $6,454Net Assets 2022: $81,0742022Assets 2023: $64,199Liabilities 2023: $9,201Net Assets 2023: $54,9982023Assets 2024: $10,454Liabilities 2024: $7,504Net Assets 2024: $2,9502024

Highlighted filing

2024

Assets$10,454
Liabilities$7,504
Net Assets$2,950
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $102,624Expenses 2017: $71,432Net Income 2017: $31,1922017Revenue 2021: $79,496Expenses 2021: $61,936Net Income 2021: $17,5602021Revenue 2022: $146,170Expenses 2022: $101,488Net Income 2022: $44,6822022Revenue 2023: $150,362Expenses 2023: $176,438Net Income 2023: -$26,0762023Revenue 2024: $80,466Expenses 2024: $132,514Net Income 2024: -$52,0482024

Highlighted filing

2024

Revenue$80,466
Expenses$132,514
Net Income-$52,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,454
Liabilities
$7,504
Net assets
$2,950
Revenue
$80,466
Expenses
$132,514
Net income
-$52,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.03$0.80$1.33$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.50$1.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$1.46$1.01$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.36$0.79$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.03$0.71$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$80,466
Mission and Program Overview

Mission

Christian Leadership Development

Educational Development

Program Services

DescriptionGrantsExpenses
Development of Educational Leaders$0$132,514
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C ConleePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Love Works
EIN
47-2267373
Phone
9015500785
Address
1393 Peyton Parkway, Collierville, TN 38017

Signing Officer

Name
Mark C Conlee Sr
Title
President
Phone
9015500785
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tracey J Holmes CPA PC
Address
691 Crazy Doe Road, Lexington, TN 38351
Preparer
Tracey J Holmes
Phone
7319686371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Income 1.”

Form 990EZ, Part I, Line 16

“Advertising 1640.”

Form 990EZ, Part I, Line 16

“Contributions 500.”

Form 990EZ, Part I, Line 16

“Credit Card Charge Fees 12.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 580.”

Form 990EZ, Part I, Line 16

“Insurance 30.”

Form 990EZ, Part I, Line 16

“Ministry Events 47160.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 250.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 3018.”

Form 990EZ, Part I, Line 16

“Continuing Education 0.”

Form 990EZ, Part I, Line 16

“Travel 4731.”

Form 990EZ, Part II, Line 24

“Inventory 464. 464.”

Form 990EZ, Part II, Line 26

“Due to Conlee Ministries, Inc. 5173. 5173.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 18. 0.”

Form 990EZ, Part II, Line 26

“Due to Officers 210. 210.”

Form 990EZ, Part II, Line 26

“Employment Tax Withholdings 543. 1059.”

Form 990EZ, Part II, Line 26

“Credit Cards Payable 3257. 1062.”

Raw XML Appendix200 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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09201
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132514
IRS990EZ/TotalProgramServiceExpensesAmt0132514
IRS990EZ/TotalRevenueAmt080466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01930
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0479454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Investment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Charge Fees 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Events 47160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses 3018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Officers 210. 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Employment Tax Withholdings 543. 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Cards Payable 3257. 1062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Conlee Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09015500785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Works
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0472267373
ReturnHeader/Filer/PhoneNum09015500785
ReturnHeader/Filer/USAddress/AddressLine1Txt01393 Peyton Parkway
ReturnHeader/Filer/USAddress/CityNm0Collierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621401871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey J Holmes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02025-06-27T09:23:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits