Civic Intelligence

Love Works

990EZ • Fiscal year 2022 • EIN 47-2267373

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

Organization ProfileN/A
1393 Peyton ParkwayCollierville, TN 38017

(901) 550-0785

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$87,528

Up $7,902 (+9.9%) from 2021

Net Assets

Up

$81,074

Up $44,682 (+123%) from 2021

Liabilities

Down

$6,454

Down $36,780 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$146,170

Up $66,674 (+84%) from 2021

Expenses

Up

$101,488

Up $39,552 (+64%) from 2021

Net Income

Up

$44,682

Up $27,122 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2022

Assets$87,528
Liabilities$6,454
Net Assets$81,074
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$146,170
Expenses$101,488
Net Income$44,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$146,170
Mission and Program Overview

Mission

Christian Leadership Development

Program Services

DescriptionGrantsExpenses
Development of Christian Leaders$0$101,488
Compensation and Service Providers
Top Officer Pay78th 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
2023-06-19
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 2.”

Form 990EZ, Part I, Line 16

“Advertising 3803.”

Form 990EZ, Part I, Line 16

“Consulting Fees 675.”

Form 990EZ, Part I, Line 16

“Contributions 4530.”

Form 990EZ, Part I, Line 16

“Credit Card Charge Fees 2238.”

Form 990EZ, Part I, Line 16

“Insurance 288.”

Form 990EZ, Part I, Line 16

“Legal & Accounting 3915.”

Form 990EZ, Part I, Line 16

“Ministry Events 23385.”

Form 990EZ, Part I, Line 16

“Supplies 20711.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 1090.”

Form 990EZ, Part I, Line 16

“Travel 5118.”

Form 990EZ, Part II, Line 24

“Inventory 13339.”

Form 990EZ, Part II, Line 26

“Due to Conlee Ministries, Inc. 42938.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 86.”

Form 990EZ, Part II, Line 26

“Due to Officers 210.”

Raw XML Appendix189 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/AddressLine1Txt01393 Peyton Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01918
IRS990EZ/GrossReceiptsAmt0146170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark C Conlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013339
IRS990EZ/OtherExpensesTotalAmt065753
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Leadership Development
IRS990EZ/PrintingPublicationsPostageAmt023427
IRS990EZ/ProgramServiceRevenueAmt053958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of Christian Leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101488
IRS990EZ/TotalProgramServiceExpensesAmt0101488
IRS990EZ/TotalRevenueAmt0146170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/Total509Grp/TotalAmt0250003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Investment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark C Conlee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consulting Fees 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions 4530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Charge Fees 2238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal & Accounting 3915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ministry Events 23385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 20711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 5118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory 13339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to Conlee Ministries, Inc. 42938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Officers 210.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Conlee Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09015500785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
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/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02023-06-19T19:29:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conlee Sr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,528
Liabilities
$6,454
Net assets
$81,074
Revenue
$146,170
Expenses
$101,488
Net income
$44,682
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