Civic Intelligence

Love Community Development Corporation

990EZ • Fiscal year 2012 • EIN 58-2463983

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

3980 N Liberty St27105
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

478%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$200

Down $172 (-46%) from 2011

Net Assets

$200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,666

Up $22,054 (+478%) from 2011

Expenses

Up

$22,166

Up $17,461 (+371%) from 2011

Net Income

Up

$4,500

Up $4,593 (+4939%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $372Liabilities 2011: $02011Assets 2012: $200Net Assets 2012: $2002012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $2,348Liabilities 2014: $0Net Assets 2014: $2,3482014Assets 2015: $462Liabilities 2015: $02015Assets 2016: $121Liabilities 2016: $0Net Assets 2016: $1212016Assets 2017: $7,195Liabilities 2017: $0Net Assets 2017: $7,1952017Assets 2018: $218Liabilities 2018: $02018Assets 2019: $4,023Liabilities 2019: $0Net Assets 2019: $4,0232019Assets 2020: $78,652Liabilities 2020: $0Net Assets 2020: $78,6522020Assets 2021: $93,616Liabilities 2021: $0Net Assets 2021: $93,6162021Assets 2022: $78,978Liabilities 2022: $0Net Assets 2022: $78,9782022Assets 2023: $74,822Liabilities 2023: $02023Assets 2024: $59,270Liabilities 2024: $0Net Assets 2024: $59,2702024

Highlighted filing

2012

Assets$200
Liabilities-
Net Assets$200

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $4,612Expenses 2011: $4,705Net Income 2011: -$932011Revenue 2012: $26,666Expenses 2012: $22,166Net Income 2012: $4,5002012Revenue 2013: $29,624Expenses 2013: $29,624Net Income 2013: $02013Revenue 2014: $43,596Expenses 2014: $41,248Net Income 2014: $2,3482014Revenue 2015: $42,245Expenses 2015: $44,131Net Income 2015: -$1,8862015Revenue 2016: $36,917Expenses 2016: $37,258Net Income 2016: -$3412016Revenue 2017: $46,640Expenses 2017: $39,566Net Income 2017: $7,0742017Revenue 2018: $44,023Expenses 2018: $51,000Net Income 2018: -$6,9772018Revenue 2019: $42,856Expenses 2019: $39,051Net Income 2019: $3,8052019Revenue 2020: $179,705Expenses 2020: $105,076Net Income 2020: $74,6292020Revenue 2021: $143,785Expenses 2021: $128,821Net Income 2021: $14,9642021Revenue 2022: $107,606Expenses 2022: $122,244Net Income 2022: -$14,6382022Revenue 2023: $110,767Expenses 2023: $114,923Net Income 2023: -$4,1562023Revenue 2024: $142,096Expenses 2024: $157,648Net Income 2024: -$15,5522024

Highlighted filing

2012

Revenue$26,666
Expenses$22,166
Net Income$4,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

SEE GENERAL EXPLANATION

Filing and Contact Details

Filer

EIN
58-2463983
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0372
IRS990EZ/CashSavingsAndInvestments/EOY0200
IRS990EZ/ContributionsGiftsGrantsEtc026666
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/Form720Filed00
IRS990EZ/GrossReceipts026666
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0372
IRS990EZ/NetAssetsOrFundBalancesBOY0372
IRS990EZ/NetAssetsOrFundBalances/EOY0200
IRS990EZ/NetAssetsOrFundBalancesEOY04872
IRS990EZ/OccupancyRentUtilitiesAndMaint016591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELINE SUMPTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIRIAM G CLEMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal05575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRAINING FOR MORE THAT 100 PERSON AND PROVIDED FOOD NEEDED PATRONS AND PROVIDED HOMEOWERSHIP AND DEBT COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECIVED NO GRANTS
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107609 HORNEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGH POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027265
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELINE SUMPTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03368835175
IRS990EZ/TotalAssets/BOY0372
IRS990EZ/TotalAssets/EOY0200
IRS990EZ/TotalExpenses022166
IRS990EZ/TotalRevenue026666
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080332
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01000
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509081332
IRS990ScheduleA/Total509/CurrentTaxYear026666
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02246
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047800
IRS990ScheduleA/Total509/Total081332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047800
IRS990ScheduleA/TotalSupportTotal/Total081332
IRS990ScheduleO/GeneralExplanation/Explanation01) OTHER EXPENSES: FOOD PANTRY AMOUNT: 5575
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582463983
ReturnHeader/Filer/Name/BusinessNameLine10LOVE COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/Phone03363068119
ReturnHeader/Filer/USAddress/AddressLine103980 N LIBERTY ST
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0ANGELINE SUMPTER
ReturnHeader/Officer/Phone03363068119
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0264792363
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AANDC ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10935 D MOUNTAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERNERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027284
ReturnHeader/Preparer/Name0RUDOLPH J CLICK
ReturnHeader/Preparer/Phone03369967650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T13:02:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.42$1.58$0.16
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$1.11$1.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.08$1.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.44$1.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.80$1.05$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.43$0.39$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.44$0.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.47$0.40$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.37$0.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.27$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00