Civic Intelligence

Love Helps Inc

990 • Fiscal year 2015 • EIN 62-1600206

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 24, 2015

2836 Logan StNashville, TN 37211

(615) 781-1010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,345

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$61,017

Up $9,497 (+18%) from 2014

Net Assets

Up

$57,817

Up $6,523 (+13%) from 2014

Liabilities

Up

$3,200

Up $2,974 (+1316%) from 2014

Revenue

Up

$138,422

Up $16,780 (+14%) from 2014

Expenses

Down

$131,899

Down $17,620 (-12%) from 2014

Net Income

Up

$6,523

Up $34,400 (+123%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $97,365Liabilities 2011: $7,832Net Assets 2011: $89,5332011Assets 2012: $78,065Liabilities 2012: $9Net Assets 2012: $78,0562012Assets 2013: $81,050Liabilities 2013: $1,879Net Assets 2013: $79,1712013Assets 2014: $51,520Liabilities 2014: $226Net Assets 2014: $51,2942014Assets 2015: $61,017Liabilities 2015: $3,200Net Assets 2015: $57,8172015Assets 2016: $58,849Liabilities 2016: $709Net Assets 2016: $58,1402016Assets 2017: $102,484Liabilities 2017: $702Net Assets 2017: $101,7822017Assets 2018: $172,234Liabilities 2018: $22,340Net Assets 2018: $149,8942018Assets 2019: $168,889Liabilities 2019: $5,446Net Assets 2019: $163,4432019Assets 2020: $213,960Liabilities 2020: $168,923Net Assets 2020: $45,0372020Assets 2021: $265,167Liabilities 2021: $38,312Net Assets 2021: $226,8552021Assets 2022: $312,377Liabilities 2022: $6,038Net Assets 2022: $306,3392022Assets 2023: $341,851Liabilities 2023: $9,093Net Assets 2023: $332,7582023Assets 2024: $325,943Liabilities 2024: $8,570Net Assets 2024: $317,3732024Assets 2025: $281,170Liabilities 2025: $5,938Net Assets 2025: $275,2322025

Highlighted filing

2015

Assets$61,017
Liabilities$3,200
Net Assets$57,817

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $136,1772011Revenue 2012: $134,873Expenses 2012: $146,350Net Income 2012: -$11,4772012Expenses 2013: $145,8152013Revenue 2014: $121,642Expenses 2014: $149,519Net Income 2014: -$27,8772014Revenue 2015: $138,422Expenses 2015: $131,899Net Income 2015: $6,5232015Revenue 2016: $133,450Expenses 2016: $133,127Net Income 2016: $3232016Revenue 2017: $195,348Expenses 2017: $151,706Net Income 2017: $43,6422017Revenue 2018: $217,029Expenses 2018: $166,469Net Income 2018: $50,5602018Revenue 2019: $221,939Expenses 2019: $208,390Net Income 2019: $13,5492019Revenue 2020: $111,798Expenses 2020: $230,204Net Income 2020: -$118,4062020Revenue 2021: $396,638Expenses 2021: $214,820Net Income 2021: $181,8182021Revenue 2022: $305,459Expenses 2022: $225,975Net Income 2022: $79,4842022Revenue 2023: $277,988Expenses 2023: $251,569Net Income 2023: $26,4192023Revenue 2024: $244,242Expenses 2024: $259,627Net Income 2024: -$15,3852024Revenue 2025: $216,295Expenses 2025: $258,436Net Income 2025: -$42,1412025

Highlighted filing

2015

Revenue$138,422
Expenses$131,899
Net Income$6,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$159,456
Mission and Program Overview

Mission

The mission of love helps, inc. Is

The mission of love helps, inc. Is to educate and affirm children toward responsible behavior through positive character development using diverse programs networked with the community and administered in love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,264$52,694▲ $12,430
Land, Buildings, and Equipment, Net$10,650$7,839▼ $2,811
Total Assets$51,520$61,017▲ $9,497
Other Assets Total$606$484▼ $122
Liabilities
Accounts Payable and Accrued Expenses$226$3,200▲ $2,974
Total Liabilities$226$3,200▲ $2,974
Net Assets / Fund Balance
Unrestricted Net Assets$51,294$57,817▲ $6,523
Total Net Assets Fund Balance$51,294$57,817▲ $6,523
Total Liabilities and Net Assets / Fund Balance$51,520$61,017▲ $9,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,839$11,839-
Other Assets Org$484--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean BakerExec DirectorFT$64,800$14,545$79,345
Cindy BakerVP/secPT$7,200-$7,200

Board Members and Trustees

NameTitle
Daniel HayesPresident
Jim ParerDirector
Marcus BodieDirector
Jim DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,764
All Other Contributions
$44,638
Change in Net Assets
$6,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,053
Other Expenses$39,846
Total Fundraising Expense$16,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,795$9,375$9,375$86,545
Occupancy$7,992$2,004$2,004$12,000
Office Expenses$5,424$3,256$2,309$10,989
Payroll Taxes$4,296$606$606$5,508
Other Expenses$0$4,381$1,010$5,391
Information Technology$2,124$531$531$3,186
Depreciation Depletion$1,998$468$468$2,934
Insurance$798$1,903$0$2,701
Travel$1,310$690$366$2,366
Conferences and Meetings$0$192$47$239
Advertising$0$0$40$40
Total Functional Expenses$91,737$23,406$16,756$131,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,034
Fundraising Gross Income$12,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$56,405$9,600$1,395$8,205
Luncheon$52,050$2,430-$2,430
Total Events$114,725$12,270$21,034$-8,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Love Helps Inc
EIN
62-1600206
Phone
6157811010
Address
2836 LOGAN ST, NASHVILLE, TN 37211

Signing Officer

Name
Dean Baker
Title
Executive Director
Phone
6157811010
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Baker
Formed
1995
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
200

Preparer

Firm
Evan Hutcheson CPA LLC
Address
2303 21ST AVE S, NASHVILLE, TN 37212
Preparer
Evan Hutcheson
Phone
6157272295
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Dean baker and cindy baker are married

Pt VI, Line 11B

The form is reviewed by the executive committee and the board of directors prior to submission

Pt VI, Line 12C

Board members are given the conflict of interest policy upon election and are regularly reminded of the policy prior to the discussion and voting process.

Pt VI, Line 15A

Staff salaries are discussed and reviewed annually by the executive committee and the board and approved during the annual budgeting process and recorded in the meeting minutes.

Pt VI, Line 15B

Staff salaries are discussed and reviewed annually by the executive committee and the board and approved during the annual budgeting process and recorded in the meeting minutes.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0484
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01618
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09657
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEAN BAKER AND CINDY BAKER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY UPON ELECTION AND ARE REGULARLY REMINDED OF THE POLICY PRIOR TO THE DISCUSSION AND VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF SALARIES ARE DISCUSSED AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THE BOARD AND APPROVED DURING THE ANNUAL BUDGETING PROCESS AND RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF SALARIES ARE DISCUSSED AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THE BOARD AND APPROVED DURING THE ANNUAL BUDGETING PROCESS AND RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051520
IRS990/TotalAssetsEOYAmt061017
IRS990/TotalAssetsGrp/BOYAmt051520
IRS990/TotalAssetsGrp/EOYAmt061017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147186
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226
IRS990/TotalLiabilitiesEOYAmt03200
IRS990/TotalLiabilitiesGrp/BOYAmt0226
IRS990/TotalLiabilitiesGrp/EOYAmt03200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057817
IRS990/TotalOtherCompensationAmt014545
IRS990/TotalProgramServiceExpensesAmt091737
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0-8764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138422
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0366
IRS990/TravelGrp/ManagementAndGeneralAmt0690
IRS990/TravelGrp/ProgramServicesAmt01310
IRS990/TravelGrp/TotalAmt02366
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02836 LOGAN ST
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lovehelps.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157811010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE HELPS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0621600206
ReturnHeader/Filer/PhoneNum06157811010
ReturnHeader/Filer/USAddress/AddressLine1Txt02836 LOGAN ST
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.06$2.75$2.16$2.58$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.09$3.17$2.44$2.60$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.09$3.33$2.78$2.52$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$3.05$2.26$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.38$2.27$3.97$2.15$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.69$0.45$1.12$2.30$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.63$2.22$2.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$2.17$1.66$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$1.95$1.52$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.33$1.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.38$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.22$1.50$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.46
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.35$1.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.90$1.36