Civic Intelligence

Love Works

990EZ • Fiscal year 2017 • EIN 47-2267373

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
1000 Barone Avenue NEAtlanta, GA 30329

(901) 550-0785

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$81,239

No earlier filing loaded for comparison.

Net Assets

$81,239

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$102,624

No earlier filing loaded for comparison.

Expenses

$71,432

No earlier filing loaded for comparison.

Net Income

$31,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$81,239
Liabilities$0
Net Assets$81,239
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$102,624
Expenses$71,432
Net Income$31,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$102,624
Mission and Program Overview

Mission

Christian Leadership Development

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF CHRISTIAN LEADERS-$71,432
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK C CONLEEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Love Works
EIN
47-2267373
Phone
9015500785
Address
1000 Barone Avenue NE, Atlanta, GA 30329

Signing Officer

Name
Mark C Conlee Sr
Title
President
Phone
9015500785
Signed
2018-11-09

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 16

“Conference Expenses 52812.”

Form 990EZ, Part I, Line 16

“Insurance 1635.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 2084.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 885.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KARIN L CONLEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09015500785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Barone Avenue NE Apt 4103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102624
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK C CONLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Leadership Development
IRS990EZ/PrintingPublicationsPostageAmt02713
IRS990EZ/ProgramServiceRevenueAmt0102624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF CHRISTIAN LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011303
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071432
IRS990EZ/TotalProgramServiceExpensesAmt071432
IRS990EZ/TotalRevenueAmt0102624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102624
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0102624
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102624
IRS990ScheduleA/Total509Grp/TotalAmt0102624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference Expenses 52812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expenses 2084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & Licenses 885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C CONLEE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015500785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Works
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0472267373
ReturnHeader/Filer/PhoneNum09015500785
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Barone Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFBF31251FE8243F3A079AD38A7C6FDA841690D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFBF31251FE8243F3A079AD38A7C6FDA841690D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.226.40.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:47:53
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY J HOLMES
ReturnHeader/ReturnTs02018-11-09T12:47:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,239
Liabilities
$0
Net assets
$81,239
Revenue
$102,624
Expenses
$71,432
Net income
$31,192
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