Civic Intelligence

Love Without Borders Inc.

990EZ • Fiscal year 2016 • EIN 47-2869230

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

148 Calera AvenueGlendora, CA 91741

(626) 253-6401

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,205

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

719%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

309%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,278

Up $27,460 (+719%) from 2015

Net Assets

Up

$31,278

Up $27,460 (+719%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,048

Up $69,568 (+309%) from 2015

Expenses

Up

$64,588

Up $45,926 (+246%) from 2015

Net Income

Up

$27,460

Up $23,642 (+619%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $3,818Net Assets 2015: $3,8182015Assets 2016: $31,278Net Assets 2016: $31,2782016Assets 2017: $4,107Net Assets 2017: $4,1072017Assets 2018: $1,324Net Assets 2018: $1,3242018Assets 2019: $1,508Net Assets 2019: $1,5082019Assets 2020: $5,582Net Assets 2020: $5,5822020Assets 2021: $30,037Net Assets 2021: $30,0372021Assets 2022: $18,553Net Assets 2022: $18,5532022Assets 2023: $18,489Net Assets 2023: $18,4892023

Highlighted filing

2016

Assets$31,278
Liabilities-
Net Assets$31,278

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $22,480Expenses 2015: $18,662Net Income 2015: $3,8182015Revenue 2016: $92,048Expenses 2016: $64,588Net Income 2016: $27,4602016Revenue 2017: $45,437Expenses 2017: $72,608Net Income 2017: -$27,1712017Revenue 2018: $37,280Expenses 2018: $40,063Net Income 2018: -$2,7832018Revenue 2019: $36,070Expenses 2019: $35,886Net Income 2019: $1842019Revenue 2020: $37,555Expenses 2020: $33,481Net Income 2020: $4,0742020Revenue 2021: $66,396Expenses 2021: $41,941Net Income 2021: $24,4552021Revenue 2022: $63,963Expenses 2022: $75,447Net Income 2022: -$11,4842022Revenue 2023: $40,275Expenses 2023: $40,339Net Income 2023: -$642023

Highlighted filing

2016

Revenue$92,048
Expenses$64,588
Net Income$27,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$92,048
Mission and Program Overview

Mission

Our sole purpose is to mobilize others to join us as we look after widows and orphans in their distress, as mandated in james 1:27. All of our projects are focused on providing life-giving hope and sustainable solutions to impoverished women and children.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT CHILDREN'S HOME AND BIBLE EDUCATION IN KENYA$21,678$25,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN M BARUMChief Executive OfficerFT$8,550$13,655$22,205
KRISTI MENDOZASecretary-$0--
DEBBIE WYMANChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Love Without Borders Inc
EIN
47-2869230
Phone
6262536401
Address
148 CALERA AVENUE, Glendora, CA 91741

Signing Officer

Name
Karen M Barum
Title
President/CEO
Phone
6262536401
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
HRL Tax Solutions LLC
Address
425 W Bonita Ave Suite 105, San Dimas, CA 91773
Preparer
Hong R Liucfeea
Phone
9093942381
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support children's home and education; public charity; : , , , ; , 25289.

Form 990EZ, Part I, Line 16

Bank and paypal service charge 918.

Form 990EZ, Part I, Line 16

SUPPLIES 1052.

Form 990EZ, Part I, Line 16

INSURANCE - lIABILITY, D AND O 204.

Form 990EZ, Part I, Line 16

State of california franchise tax board 10.

Form 990EZ, Part I, Line 16

TRAVEL 12204.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 206.

Form 990EZ, Part II, Line 24

Tax return rounding 0. 1.

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0KAREN M BARUM
IRS990EZ/BooksInCareOfDetail/PhoneNum06262536401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 CALERA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0459
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt013655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN M BARUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt014594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02041
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CHILDREN'S HOME AND BIBLE EDUCATION IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022205
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064588
IRS990EZ/TotalProgramServiceExpensesAmt025289
IRS990EZ/TotalRevenueAmt092048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt092048
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092048
IRS990ScheduleA/Total509Grp/TotalAmt092048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT CHILDREN'S HOME AND EDUCATION; PUBLIC CHARITY; : , , , ; , 25289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND PAYPAL SERVICE CHARGE 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - lIABILITY, D AND O 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE OF CALIFORNIA FRANCHISE TAX BOARD 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 12204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSE 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX RETURN ROUNDING 0. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN M BARUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06262536401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE WITHOUT BORDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0472869230
ReturnHeader/Filer/PhoneNum06262536401
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 CALERA AVENUE
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C16EAF2DDEEF51A474C1E4782F42E02F752D1ADF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C16EAF2DDEEF51A474C1E4782F42E02F752D1ADF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.189.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRL Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 W Bonita Ave Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Dimas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09093942381
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HONG R LIUCFEEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T13:47:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings