Civic Intelligence

Love Inc of Suwannee County

EIN 59-3086192 • 501(c)3 • Live Oak, FL

Profile

Weareafaith-basednonprofitwhosegoalistohelpchurcheshelppeopleinneed.

120 Ohio Ave NLive Oak, FL 32064-2464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$149,337

Up $2,639 (+1.8%) from 2023

Liabilities

Up

$1,739

Up $1,169 (+205%) from 2023

Net Assets

Up

$147,598

Up $1,470 (+1.0%) from 2023

Revenue

Down

$98,176

Down $11,132 (-10%) from 2023

Expenses

Up

$96,707

Up $16,137 (+20%) from 2023

Net Income

Down

$1,469

Down $27,269 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $512Liabilities 2011: $02011Assets 2012: $5,450Liabilities 2012: $02012Assets 2013: $8,351Liabilities 2013: $02013Assets 2014: $22,667Liabilities 2014: $02014Assets 2015: $23,015Liabilities 2015: $02015Assets 2016: $26,999Liabilities 2016: $02016Assets 2017: $31,738Liabilities 2017: $02017Assets 2018: $36,313Liabilities 2018: $02018Assets 2019: $52,178Liabilities 2019: $02019Assets 2020: $106,164Liabilities 2020: $02020Assets 2021: $101,990Net Assets 2021: $101,9902021Assets 2022: $97,043Net Assets 2022: $97,0432022Assets 2023: $146,698Liabilities 2023: $570Net Assets 2023: $146,1282023Assets 2024: $149,337Liabilities 2024: $1,739Net Assets 2024: $147,5982024

Highlighted filing

2024

Assets$149,337
Liabilities$1,739
Net Assets$147,598

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $63,219Expenses 2011: $65,572Net Income 2011: -$2,3532011Revenue 2012: $64,053Expenses 2012: $59,116Net Income 2012: $4,9372012Revenue 2013: $65,201Expenses 2013: $62,300Net Income 2013: $2,9012013Revenue 2014: $85,534Expenses 2014: $68,317Net Income 2014: $17,2172014Revenue 2015: $34,971Expenses 2015: $59,623Net Income 2015: -$24,6522015Revenue 2016: $65,140Expenses 2016: $61,156Net Income 2016: $3,9842016Revenue 2017: $101,258Expenses 2017: $86,519Net Income 2017: $14,7392017Revenue 2018: $78,019Expenses 2018: $73,444Net Income 2018: $4,5752018Revenue 2019: $93,498Expenses 2019: $77,633Net Income 2019: $15,8652019Revenue 2020: $128,777Expenses 2020: $74,791Net Income 2020: $53,9862020Revenue 2021: $75,148Expenses 2021: $79,322Net Income 2021: -$4,1742021Revenue 2022: $76,638Expenses 2022: $81,585Net Income 2022: -$4,9472022Revenue 2023: $109,308Expenses 2023: $80,570Net Income 2023: $28,7382023Revenue 2024: $98,176Expenses 2024: $96,707Net Income 2024: $1,4692024

Highlighted filing

2024

Revenue$98,176
Expenses$96,707
Net Income$1,469

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.48$0.98$0.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$1.09$0.81$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.77$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.75$0.79$0.04
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$1.29$0.75$0.54
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.93$0.78$0.16
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.78$0.73$0.05
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$1.01$0.87$0.15
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.65$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.35$0.60$0.25
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.86$0.68$0.17
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.65$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.64$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.63$0.66$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$75,148
Mission and Program Overview

Mission

Weareafaith-basednonprofitwhosegoalistohelpchurcheshelppeopleinneed.

Program Services

DescriptionGrantsExpenses
Rentalassistance-helped18familieswithrentormortgagepayments$0$8,510
Utilityassistance-helped36householdswithutilitypayments.$0$4,667
FoodPantryserved4463peopleduring2021.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WoodExecutive DirectorPT$27,989-$27,989
Debbie McCallBoard Chair-$0--
Ellie HowellBoard Vice Chair Temporary Treasurer-$0--
Pamela HendrickBoard Secretary-$0--
Rev Leavon RobinsonBoard Member-$0--
Daniel BryantBoard Member-$0--
Bart BoggusBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Love Inc of Suwannee County
EIN
59-3086192
In Care Of
% Martha Wood
Address
120 OHIO AVE N, LIVE OAK, FL 32064-2464

Signing Officer

Name
Pamela Hendrick
Title
Board Secretary
Signed
2022-03-11
Raw XML Appendix150 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt013155
IRS990EZ/BooksInCareOfDetail/PersonNm0Woods Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum03863445863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Live Oak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101990
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101990
IRS990EZ/OccupancyRentUtltsAndMaintAmt025798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt624.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt627989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellie Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Hendrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Leavon Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bart Boggus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martha Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair Temporary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Weareafaith-basednonprofitwhosegoalistohelpchurcheshelppeopleinneed.
IRS990EZ/PrintingPublicationsPostageAmt07148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FoodPantryserved4463peopleduring2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Utilityassistance-helped36householdswithutilitypayments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rentalassistance-helped18familieswithrentormortgagepayments
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079322
IRS990EZ/TotalProgramServiceExpensesAmt013177
IRS990EZ/TotalRevenueAmt075148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0470929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470929
IRS990ScheduleA/TotalSupportAmt0470929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Hendrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE INC OF SUWANNEE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0593086192
ReturnHeader/Filer/ForeignPhoneNum03863644673
ReturnHeader/Filer/InCareOfNm0% Martha Wood
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 OHIO AVE N
ReturnHeader/Filer/USAddress/CityNm0LIVE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320642464
ReturnHeader/ReturnTs02022-03-11T05:04:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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