Civic Intelligence

Lets Love Inc.

990EZ • Fiscal year 2016 • EIN 47-4097914

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
2391 Pine Island CTJacksonville, FL 32224

(904) 536-0673

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

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$211

Down $8,878 (-102%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$1,350

Down $7,341 (-84%) from 2015

Expenses

Up

$1,561

Up $1,537 (+6404%) from 2015

Net Income

Down

-$211

Down $8,878 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2015: $0Net Assets 2015: $8,6672015Assets 2016: $0Net Assets 2016: -$2112016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$211
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $8,691Expenses 2015: $24Net Income 2015: $8,6672015Revenue 2016: $1,350Expenses 2016: $1,561Net Income 2016: -$2112016

Highlighted filing

2016

Revenue$1,350
Expenses$1,561
Net Income-$211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,350
Mission and Program Overview

Mission

This foundation seeks to assist and provide restoration through hope, grace, faith, and love in jesus' name. Let's love helps empower individuals while working with other organizations to break the cycle of addiction.

Program Services

DescriptionGrantsExpenses
HELPING INDIVIDUALS OVERCOME ADDICTION WITH THE HELP OF OTHER ORGANIZATIONS THRU JESUS' NAME.-$1,494
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE V LAWRENCEPresident-$0--
GEORGE C LAWRENCE SRVP-$0--
GARRETT C LAWRENCE SRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lets Love Inc
EIN
47-4097914
Phone
9045360673
Address
2391 PINE ISLAND CT, JACKSONVILLE, FL 32224

Signing Officer

Name
Michelle V Lawrence
Title
President
Phone
9045955682
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Redwood Tax & Accounting LLC
Address
240 14TH AVENUE SOUTH, JACKSONVILLE BEACH, FL 32250-6318
Preparer
Mardell L Tyrrel Ea
Phone
9045360673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses services needy families 1,494 total 1,494”

Form 990-ez, Part III

“This foundation seeks to assist and provide restoration through hope, grace, faith, and love in jesus' name. Let's love helps empower individuals while working with other organizations to break the cycle of addiction.”

Raw XML Appendix110 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/PersonNm0MICHELLE V LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09045360673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02391 PINE ISLAND COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE V LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE C LAWRENCE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT C LAWRENCE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS FOUNDATION SEEKS TO ASSIST AND PROVIDE RESTORATION THROUGH HOPE, GRACE, FAITH, AND LOVE IN JESUS' NAME. LET'S LOVE HELPS EMPOWER INDIVIDUALS WHILE WORKING WITH OTHER ORGANIZATIONS TO BREAK THE CYCLE OF ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING INDIVIDUALS OVERCOME ADDICTION WITH THE HELP OF OTHER ORGANIZATIONS THRU JESUS' NAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01561
IRS990EZ/TotalProgramServiceExpensesAmt01494
IRS990EZ/TotalRevenueAmt01350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010041
IRS990ScheduleA/TotalSupportAmt010041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SERVICES NEEDY FAMILIES 1,494 TOTAL 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FOUNDATION SEEKS TO ASSIST AND PROVIDE RESTORATION THROUGH HOPE, GRACE, FAITH, AND LOVE IN JESUS' NAME. LET'S LOVE HELPS EMPOWER INDIVIDUALS WHILE WORKING WITH OTHER ORGANIZATIONS TO BREAK THE CYCLE OF ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE V LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045955682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETS LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0474097914
ReturnHeader/Filer/PhoneNum09045360673
ReturnHeader/Filer/USAddress/AddressLine1Txt02391 PINE ISLAND CT
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463513088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWOOD TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 14TH AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322506318
ReturnHeader/PreparerPersonGrp/PhoneNum09045360673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARDELL L TYRREL EA
ReturnHeader/ReturnTs02017-04-15T15:04:12+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$211
Revenue
$1,350
Expenses
$1,561
Net income
-$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$211$1,350$1,561$211
2015Detailed filing. Detailed filing data is available for this year.$0$8,667$8,691$24$8,667