Civic Intelligence

Locks of Love Inc

EIN 65-0755522 • 501(c)3 • West Palm Beach, FL

Profile

To provide custom made hair prosthetics to disadvantaged children to age of twenty-one, who suffered hair loss as a result of various medical conditions.

234 Southern BlvdWest Palm Beach, FL 33405

www.locksoflove.org

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,264,376

Up $904,665 (+12%) from 2023

Liabilities

Down

$4,321

Down $1 (-0.0%) from 2023

Net Assets

Up

$8,260,055

Up $904,666 (+12%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$1,556,779

Up $710,862 (+84%) from 2023

Expenses

Down

$600,867

Down $52,306 (-8.0%) from 2023

Net Income

Up

$955,912

Up $763,168 (+396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $6,009,591Liabilities 2011: $13,609Net Assets 2011: $5,995,9822011Assets 2012: $6,391,691Liabilities 2012: $17,184Net Assets 2012: $6,374,5072012Assets 2013: $6,452,046Liabilities 2013: $30,214Net Assets 2013: $6,421,8322013Assets 2014: $6,698,847Liabilities 2014: $30,216Net Assets 2014: $6,668,6312014Assets 2015: $6,378,180Liabilities 2015: $45,411Net Assets 2015: $6,332,7692015Assets 2016: $5,904,305Liabilities 2016: $15,026Net Assets 2016: $5,889,2792016Assets 2017: $6,151,019Liabilities 2017: $5,543Net Assets 2017: $6,145,4762017Assets 2018: $6,046,917Liabilities 2018: $7,267Net Assets 2018: $6,039,6502018Assets 2019: $6,168,811Liabilities 2019: $4,321Net Assets 2019: $6,164,4902019Assets 2020: $6,278,055Liabilities 2020: $4,321Net Assets 2020: $6,273,7342020Assets 2021: $7,153,014Liabilities 2021: $4,322Net Assets 2021: $7,148,6922021Assets 2022: $7,166,966Liabilities 2022: $4,321Net Assets 2022: $7,162,6452022Assets 2023: $7,359,711Liabilities 2023: $4,322Net Assets 2023: $7,355,3892023Assets 2024: $8,264,376Liabilities 2024: $4,321Net Assets 2024: $8,260,0552024

Highlighted filing

2024

Assets$8,264,376
Liabilities$4,321
Net Assets$8,260,055
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,425,154Expenses 2011: $1,365,860Net Income 2011: $59,2942011Revenue 2012: $1,633,035Expenses 2012: $1,254,510Net Income 2012: $378,5252012Expenses 2013: $1,237,9512013Revenue 2014: $1,573,268Expenses 2014: $1,394,060Net Income 2014: $179,2082014Revenue 2015: $1,155,671Expenses 2015: $1,389,468Net Income 2015: -$233,7972015Revenue 2016: $756,687Expenses 2016: $1,294,792Net Income 2016: -$538,1052016Revenue 2017: $748,543Expenses 2017: $765,466Net Income 2017: -$16,9232017Revenue 2018: $513,103Expenses 2018: $724,897Net Income 2018: -$211,7942018Revenue 2019: $640,360Expenses 2019: $760,864Net Income 2019: -$120,5042019Revenue 2020: $512,614Expenses 2020: $643,698Net Income 2020: -$131,0842020Revenue 2021: $946,273Expenses 2021: $647,975Net Income 2021: $298,2982021Revenue 2022: $607,539Expenses 2022: $593,586Net Income 2022: $13,9532022Revenue 2023: $845,917Expenses 2023: $653,173Net Income 2023: $192,7442023Revenue 2024: $1,556,779Expenses 2024: $600,867Net Income 2024: $955,9122024

Highlighted filing

2024

Revenue$1,556,779
Expenses$600,867
Net Income$955,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,264,376
Liabilities
$4,321
Net assets
$8,260,055
Revenue
$1,556,779
Expenses
$600,867
Net income
$955,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$1.56$0.60$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.85$0.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.16$0.61$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.95$0.65$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.27$0.51$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.16$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$0.51$0.72$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.15$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.89$0.76$1.29$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.05$6.33$1.16$1.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.67$1.57$1.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.03$6.42$1.24
2012Summary only. Only limited summary data is available for this year.$6.39$0.02$6.37$1.63$1.25$0.38
2011Summary only. Only limited summary data is available for this year.$6.01$0.01$6.00$1.43$1.37$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,556,779
Mission and Program Overview

Mission

To provide custom made hair prosthetics to disadvantaged children to age of twenty-one, who suffered hair loss as a result of various medical conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,684,565$6,313,900▲ $629,335
Land, Buildings, and Equipment, Net$1,500,894$1,558,515▲ $57,621
Cash and Non-Interest-Bearing Accounts$117,805$386,761▲ $268,956
Prepaid Expenses and Deferred Charges$5,200$5,200→ $0
Total Assets$7,308,464$8,264,376▲ $955,912
Liabilities
Accounts Payable and Accrued Expenses$4,321$4,321→ $0
Total Liabilities$4,321$4,321→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,304,143$8,260,055▲ $955,912
Total Net Assets Fund Balance$7,304,143$8,260,055▲ $955,912
Total Liabilities and Net Assets / Fund Balance$7,308,464$8,264,376▲ $955,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646,329$978,375$1,624,704
Land$912,186-$912,186
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Madonna CoffmanPresident
Abigail WallerDirector
Allison Weber ShurenDirector
Gail ConiglioDirector
David WhiteSecretary&tr
Linnette Miller LmhcVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,952
Program Service Revenue
$53,049
Investment Income
$1,246,853
Other Revenue
$3,925
All Other Contributions
$252,952
Change in Net Assets
$955,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,779
Total Revenue per Audited Statements
$1,556,779
Total Revenue per Form 990
$1,556,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,333
Salaries, Compensation, and Employee Benefits$262,534
Total Fundraising Expense$8,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,408$13,126-$262,534
Insurance$69,097$7,678-$76,775
Depreciation Depletion$33,200$16,600-$49,800
Office Expenses$35,861-$400$36,261
Fees for Services Other$19,407$2,157-$21,564
All Other Expenses$5,588$3,688$1,218$10,494
Other Expenses$6,391$3,234$3,195$9,586
Total Functional Expenses$528,653$63,914$8,300$600,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,867
Total Expenses per Audited Statements$600,867
Total Expenses per Form 990$600,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Madonna coffman abigail waller president president mother/daughter madonna coffman david white president treasurer sister/brother”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organzation enforces its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 17

“Mississippi, missouri, new hampshire, new jersey, new york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Locks of Love Inc
EIN
65-0755522
Phone
5618337332
Address
234 SOUTHERN BLVD, WEST PALM BEACH, FL 33405

Signing Officer

Name
Madonna Coffman
Title
President
Phone
5618337332
Signed
2025-09-11

Organization Details

Principal Officer
Madonna Coffman
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
151

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Pedro De Armas
Phone
3054480404
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact oftax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 11/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2020.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OFTAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 11/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADONNA COFFMAN ABIGAIL WALLER PRESIDENT PRESIDENT MOTHER/DAUGHTER MADONNA COFFMAN DAVID WHITE PRESIDENT TREASURER SISTER/BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKS OF LOVE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA SANTA MARIA DE ARMAS TRUJILLO

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