Civic Intelligence

Loveland Center Inc.

990 • Fiscal year 2018 • EIN 59-1011392

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 05, 2019

Organization Profilelovelandcenter.org

View Organization Page

157 S Havana RdVenice, FL 34292

(941) 493-0016

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$117,531

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$14,773,315

Down $282,068 (-1.9%) from 2017

Net Assets

Down

$12,458,174

Down $195,914 (-1.5%) from 2017

Liabilities

Down

$2,315,141

Down $86,154 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$2,412,001

Down $569,921 (-19%) from 2017

Expenses

Down

$2,609,859

Down $127,534 (-4.7%) from 2017

Net Income

Down

-$197,858

Down $442,387 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,978,695Liabilities 2010: $629,429Net Assets 2010: $3,349,2662010Assets 2011: $3,908,584Liabilities 2011: $645,051Net Assets 2011: $3,263,5332011Assets 2012: $4,048,652Liabilities 2012: $479,576Net Assets 2012: $3,569,0762012Assets 2013: $4,400,844Liabilities 2013: $427,323Net Assets 2013: $3,973,5212013Assets 2014: $7,192,848Liabilities 2014: $1,317,658Net Assets 2014: $5,875,1902014Assets 2015: $10,731,759Liabilities 2015: $1,905,690Net Assets 2015: $8,826,0692015Assets 2016: $15,811,595Liabilities 2016: $3,417,091Net Assets 2016: $12,394,5042016Assets 2017: $15,055,383Liabilities 2017: $2,401,295Net Assets 2017: $12,654,0882017Assets 2018: $14,773,315Liabilities 2018: $2,315,141Net Assets 2018: $12,458,1742018Assets 2019: $14,791,001Liabilities 2019: $2,352,690Net Assets 2019: $12,438,3112019Assets 2020: $14,559,878Liabilities 2020: $2,524,883Net Assets 2020: $12,034,9952020Assets 2021: $13,972,504Liabilities 2021: $2,270,658Net Assets 2021: $11,701,8462021Assets 2022: $13,280,309Liabilities 2022: $2,314,420Net Assets 2022: $10,965,8892022

Highlighted filing

2018

Assets$14,773,315
Liabilities$2,315,141
Net Assets$12,458,174
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,553,6142010Revenue 2011: $1,433,173Expenses 2011: $1,519,567Net Income 2011: -$86,3942011Revenue 2012: $1,941,401Expenses 2012: $1,657,503Net Income 2012: $283,8982012Revenue 2013: $2,269,211Expenses 2013: $1,869,432Net Income 2013: $399,7792013Revenue 2014: $3,763,410Expenses 2014: $1,860,765Net Income 2014: $1,902,6452014Revenue 2015: $4,817,096Expenses 2015: $1,855,248Net Income 2015: $2,961,8482015Revenue 2016: $5,858,553Expenses 2016: $2,294,209Net Income 2016: $3,564,3442016Revenue 2017: $2,981,922Expenses 2017: $2,737,393Net Income 2017: $244,5292017Revenue 2018: $2,412,001Expenses 2018: $2,609,859Net Income 2018: -$197,8582018Revenue 2019: $2,500,680Expenses 2019: $2,560,743Net Income 2019: -$60,0632019Revenue 2020: $2,604,218Expenses 2020: $3,037,334Net Income 2020: -$433,1162020Revenue 2021: $2,783,393Expenses 2021: $3,221,944Net Income 2021: -$438,5512021Revenue 2022: $2,732,926Expenses 2022: $3,383,443Net Income 2022: -$650,5172022

Highlighted filing

2018

Revenue$2,412,001
Expenses$2,609,859
Net Income-$197,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.2
Gross Receipts
$2,430,595
Mission and Program Overview

Mission

Loveland center supports individuals with intellectual and developmental disabilities live their lives to the fullest.

Loveland center helps adults with developmental disabilities live their lives to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,851,020$13,269,372▼ $581,648
Savings and Temporary Cash Investments$704,827$934,230▲ $229,403
Investments Other Securities$112,999$293,499▲ $180,500
Accounts Receivable$129,420$201,309▲ $71,889
Other Notes and Loans Receivable, Net-$40,000-
Prepaid Expenses and Deferred Charges$15,873$31,605▲ $15,732
Pledges and Grants Receivable$109,800$3,000▼ $106,800
Cash and Non-Interest-Bearing Accounts$21,644$300▼ $21,344
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,055,383$14,773,315▼ $282,068
Other Assets Total$109,800$0▼ $109,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,155,000$2,155,000→ $0
Other Liabilities$209,800$100,000▼ $109,800
Accounts Payable and Accrued Expenses$36,495$60,141▲ $23,646
Total Liabilities$2,401,295$2,315,141▼ $86,154
Net Assets / Fund Balance
Unrestricted Net Assets$12,541,039$12,167,761▼ $373,278
Temporarily Rstr Net Assets$113,049$290,413▲ $177,364
Total Net Assets Fund Balance$12,654,088$12,458,174▼ $195,914
Total Liabilities and Net Assets / Fund Balance$15,055,383$14,773,315▼ $282,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,027,669$1,196,770$12,224,439
Buildings$1,773,214$1,428,828$3,202,042
Land$442,340-$442,340
Equipment$26,149$220,430$246,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$113,049$181,163▲ $1,971-$287,413
2016$95,251$21,440▼ $419-$113,049
2015$94,495-▲ $2,246-$95,251
2014$228,810-▼ $6,226-$94,495
2013$231,276-▲ $934-$228,810
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseOtherTotal
Patrick Guerin IiiPresident & CEO$107,487$10,044$117,531

Board Members and Trustees

NameTitle
Jim WoodsChairman
William MehserleVice Chair
A Gary JohnsonDirector
David WilliamsDirector
Debbie LapinskaDirector
Donald CogswellDirector
Jack DrewDirector
Johnny BrittonDirector
Laurie HuebnerDirector
Nancy DetertDirector
Wayne LuomaDirector
Karen HoughSecretary
Bob LewandowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Slentz Electric INCElectrical1202 GARY AVE STE 101, Ellenton, FL 34222$127,061
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,117
Program Service Revenue
$904,337
Investment Income
$5,402
Other Revenue
$34,145
All Other Contributions
$821,731
Change in Net Assets
$-197,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$65,770
Total Noncash Contributions$65,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,412,001
Revenue Not Reported on Form 990
$1,944
Total Revenue per Audited Statements
$2,413,945
Total Revenue per Form 990
$2,412,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,752
Other Expenses$1,164,107
Total Fundraising Expense$190,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,683$320,417$109,912$1,190,012
Depreciation Depletion$575,160$6,488-$581,648
Occupancy$204,032$9,487$5,086$218,605
Other Employee Benefits$117,541$30,520$19,223$167,284
Fees for Services Other$60,576$39,513$9,733$109,822
Payroll Taxes$56,854$23,261$8,341$88,456
Insurance$55,630$9,056-$64,686
Advertising$6,746-$23,179$29,925
Travel$13,091$6,360$1,640$21,091
All Other Expenses$10,338--$10,338
Other Expenses$5,399$4,681$6,848$10,080
Total Functional Expenses$1,965,195$454,219$190,445$2,609,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,609,859
Total Expenses per Audited Statements$2,609,859
Total Expenses per Form 990$2,609,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,030
Fundraising Direct Expenses$18,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Dinner$169,376$49,200$15,829$33,371
Loveland Follies$5,990-$968-
Total Events$175,366$49,200$16,797$32,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Asset Exch Agree$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the board of directors once prepared, and approved at the next board meeting by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members, officers and key employees are required to disclose any conflicts of interest that should arise during the year. This is monitored at the regular board meetings. As necessary, board members with conflicts of interest abstain from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and determines the salaries for the president and ceo using comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain policies and procedures of the organziation are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Loveland Center Inc
EIN
59-1011392
Phone
9414930016
Address
157 S HAVANA RD, VENICE, FL 34292

Signing Officer

Name
Patrick Guerin Iii
Title
President & CEO
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
69

Preparer

Firm
Young Hanks & Hanks CPAs PA
Address
229 Nokomis Ave S, Venice, FL 34285
Preparer
Sydney Young
Phone
9418002424
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in split interest agreements = -$12”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in fund for legacy = -$16”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated the effect of a standard relating to accounting for uncertainty in income taxes. Management has determined that the center had no uncertain income tax positions that could have a significant effect on the financial statements for this year ended. The organization's federal income tax returns for the last three fiscal years are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingDirectExpensesAmt018594
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IRS990/InsuranceGrp/ProgramServicesAmt055630
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IRS990/LandBldgEquipCostOrOtherBssAmt016115400
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02155000
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt065770
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09487
IRS990/OccupancyGrp/ProgramServicesAmt0204032
IRS990/OccupancyGrp/TotalAmt0218605
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-28
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167284
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1food and supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06483
IRS990/OtherExpensesGrp/FundraisingAmt16848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24681
IRS990/OtherExpensesGrp/ProgramServicesAmt062744
IRS990/OtherExpensesGrp/ProgramServicesAmt133555
IRS990/OtherExpensesGrp/ProgramServicesAmt23846
IRS990/OtherExpensesGrp/ProgramServicesAmt35399
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IRS990/OtherExpensesGrp/TotalAmt142878
IRS990/OtherExpensesGrp/TotalAmt212290
IRS990/OtherExpensesGrp/TotalAmt310080
IRS990/OtherLiabilitiesGrp/BOYAmt0209800
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320417
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023261
IRS990/PayrollTaxesGrp/ProgramServicesAmt056854
IRS990/PayrollTaxesGrp/TotalAmt088456
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031605
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211182
IRS990/ProgSrvcAccomActy2Grp/Desc0LOVELAND VILLAGE IS A PLANNED RESIDENTIAL COMMUNITY TAILORED SPECIFICALLY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS COMMUNITY IS BUILT AROUND ALL OF THE NEEDS THAT MANY PEOPLE WITH DEVELOPMENTAL DISABILITIES ENCOUNTER. THE VILLAGE IS SETUP IN WAYS THAT RESIDENTS CAN LIVE AMONGST THEIR PEERS, CHOOSE FROM WHOM THEY RECEIVE SERVICES, CONTROL THEIR LIVING SITUATION, THRIVE IN A SAFE ENVIRONMENT, BE ACTIVE IN COMMUNITY ORGANIZATIONS AND EVENTS, MAINTAIN AN ACTIVE LIFESTYLE, AND HAVE A COMMUNITY OF NATURAL SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658458
IRS990/ProgSrvcAccomActy3Grp/Desc0THE APD (AGENCY FOR PERSONS WITH DISABILITIES) PROGRAM SERVICES TO SUPPLEMENT THE OPERATIONAL EXPENSES OF LOVELAND CENTER TO PROVIDE ADULT DAY TRAINING, SUPPORTED EMPLOYMENT AND VOLUNTEERING, AND GROUP HOME SERVICES. THE PROGRAM IS RESPONSIBLE FOR MAINTENANCE OF THE FACILITIES, IMPLEMENTATION OF A STUDENT DATA INFORMATION SYSTEM, THE DISSEMINATION OF INFORMATION ABOUT ADULTS WITH DEVELOPMENTAL DISABILITIES, RESPITE SERVICES, AND OTHER OPERATIONAL EXPENSES SUCH AS SUPPLIES, EQUIPMENT, TRAVEL AND UTILITIES.
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IRS990/PYOtherRevenueAmt0113173
IRS990/PYProgramServiceRevenueAmt0828976
IRS990/PYRevenuesLessExpensesAmt0244529
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IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704827

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,773,315
Liabilities
$2,315,141
Net assets
$12,458,174
Revenue
$2,412,001
Expenses
$2,609,859
Net income
-$197,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.3$2.31$11.0$2.73$3.38$0.65
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.27$11.7$2.78$3.22$0.44
2020Detailed filing. Detailed filing data is available for this year.$14.6$2.52$12.0$2.60$3.04$0.43
2019Detailed filing. Detailed filing data is available for this year.$14.8$2.35$12.4$2.50$2.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$14.8$2.32$12.5$2.41$2.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.1$2.40$12.7$2.98$2.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$15.8$3.42$12.4$5.86$2.29$3.56
2015Detailed filing. Detailed filing data is available for this year.$10.7$1.91$8.83$4.82$1.86$2.96
2014Detailed filing. Detailed filing data is available for this year.$7.19$1.32$5.88$3.76$1.86$1.90
2013Summary only. Only limited summary data is available for this year.$4.40$0.43$3.97$2.27$1.87$0.40
2012Summary only. Only limited summary data is available for this year.$4.05$0.48$3.57$1.94$1.66$0.28
2011Summary only. Only limited summary data is available for this year.$3.91$0.65$3.26$1.43$1.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.63$3.35$1.55