Civic Intelligence

Love a Child Missions

990 • Fiscal year 2016 • EIN 68-0304743

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.LOVEACHILDMISSIONS.ORG
2301 Willow Pass RoadBay Point, CA 94565-3329

(925) 339-0004

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,686

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,425,757

Down $24,304 (-1.7%) from 2015

Net Assets

Down

$969,043

Down $92,321 (-8.7%) from 2015

Liabilities

Up

$456,714

Up $68,017 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$317,869

Down $27,326 (-7.9%) from 2015

Expenses

Up

$347,619

Up $26,805 (+8.4%) from 2015

Net Income

Down

-$29,750

Down $54,131 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,560,671Liabilities 2011: $474,598Net Assets 2011: $1,086,0732011Assets 2012: $1,514,823Liabilities 2012: $447,711Net Assets 2012: $1,067,1122012Assets 2013: $1,487,587Liabilities 2013: $425,821Net Assets 2013: $1,061,7662013Assets 2014: $1,455,975Liabilities 2014: $409,361Net Assets 2014: $1,046,6142014Assets 2015: $1,450,061Liabilities 2015: $388,697Net Assets 2015: $1,061,3642015Assets 2016: $1,425,757Liabilities 2016: $456,714Net Assets 2016: $969,0432016Assets 2017: $1,411,783Liabilities 2017: $518,736Net Assets 2017: $893,0472017Assets 2018: $1,380,639Liabilities 2018: $511,484Net Assets 2018: $869,1552018Assets 2019: $1,297,860Liabilities 2019: $495,081Net Assets 2019: $802,7792019Assets 2020: $1,335,009Liabilities 2020: $647,977Net Assets 2020: $687,0322020Assets 2021: $1,341,745Liabilities 2021: $973,885Net Assets 2021: $367,8602021Assets 2022: $1,140,981Liabilities 2022: $945,032Net Assets 2022: $195,9492022Assets 2023: $1,238,222Liabilities 2023: $918,763Net Assets 2023: $319,4592023Assets 2024: $1,179,477Liabilities 2024: $922,170Net Assets 2024: $257,3072024

Highlighted filing

2016

Assets$1,425,757
Liabilities$456,714
Net Assets$969,043
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $338,411Expenses 2011: $359,642Net Income 2011: -$21,2312011Revenue 2012: $319,119Expenses 2012: $335,153Net Income 2012: -$16,0342012Revenue 2013: $293,200Expenses 2013: $298,546Net Income 2013: -$5,3462013Revenue 2014: $318,846Expenses 2014: $326,878Net Income 2014: -$8,0322014Revenue 2015: $345,195Expenses 2015: $320,814Net Income 2015: $24,3812015Revenue 2016: $317,869Expenses 2016: $347,619Net Income 2016: -$29,7502016Revenue 2017: $294,155Expenses 2017: $406,440Net Income 2017: -$112,2852017Revenue 2018: $332,652Expenses 2018: $356,987Net Income 2018: -$24,3352018Revenue 2019: $293,302Expenses 2019: $367,796Net Income 2019: -$74,4942019Revenue 2020: $333,379Expenses 2020: $430,228Net Income 2020: -$96,8492020Revenue 2021: $312,776Expenses 2021: $668,776Net Income 2021: -$356,0002021Revenue 2022: $218,367Expenses 2022: $446,248Net Income 2022: -$227,8812022Revenue 2023: $285,357Expenses 2023: $326,880Net Income 2023: -$41,5232023Revenue 2024: $261,556Expenses 2024: $329,265Net Income 2024: -$67,7092024

Highlighted filing

2016

Revenue$317,869
Expenses$347,619
Net Income-$29,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$341,112
Mission and Program Overview

Mission

To provide a homeless recovery shelter and a safe haven environment for up to seventy-five women and children includes the provision of shelter, food and clothing as well as job training programs and recovery classes leading to permanent job placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438,847$1,414,882▼ $23,965
Rtn Earn Endowment Incm Other Fnds$1,061,364$969,043▼ $92,321
Inventories for Sale or Use$6,941$8,246▲ $1,305
Cash and Non-Interest-Bearing Accounts$4,273$2,629▼ $1,644
Total Assets$1,450,061$1,425,757▼ $24,304
Liabilities
Accounts Payable and Accrued Expenses$388,697$456,714▲ $68,017
Total Liabilities$388,697$456,714▲ $68,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,061,364$969,043▼ $92,321
Total Liabilities and Net Assets / Fund Balance$1,450,061$1,425,757▼ $24,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,414,882$320,745$1,735,627
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome KnottPresidentFT$29,686$29,686
Brian KnottYouth DirectFT$13,975$13,975

Board Members and Trustees

NameTitle
Bob CorsonBoard Member
Kim GalettaBoard Member
Mark BradburyBoard Member
Courtney DavisSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$297,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,810
Change in Net Assets
$-29,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,148
Salaries, Compensation, and Employee Benefits$77,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,471--$77,471
Office Expenses-$53,766-$53,766
Occupancy$33,541$10,184-$43,725
Interest$29,860--$29,860
Depreciation Depletion$23,965--$23,965
All Other Expenses$15,527--$15,527
Insurance$5,753--$5,753
Other Expenses$5,117--$5,117
Fees for Services Other$5,083--$5,083
Payment Travel Entrtnmnt Publicly Ofcl$890--$890
Advertising$61--$61
Total Functional Expenses$283,669$63,950$0$347,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,053
Fundraising Direct Expenses$23,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$44,053$44,053$5,243$38,810
Total Events$44,053$44,053$23,243$20,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward KnottFather J KnottSecnod Prop MortgeNo-
Edward KnottFather J KnottUnsecured LoanNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
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

“Love a child missions love a child missions exec dir vp”

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

“Members of the governing board review the return prior to filing it”

Form 990, Page 6, Part VI, Line 19

“All management documents are available at the office for review upon request”

Filing and Contact Details

Filer

Filer Name
Love-a-child Missions
EIN
68-0304743
Phone
9253390004
Address
2301 WILLOW PASS ROAD, BAY POINT, CA 94565-3329

Signing Officer

Name
Jerome Knott
Title
President
Phone
9253390004
Signed
2017-09-06

Organization Details

Principal Officer
Jerome Knott
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
3

Preparer

Firm
O'SULLIVAN & ASSOCIATES
Address
2487 SALVIO ST, CONCORD, CA 94520
Preparer
TOM O'SULLIVAN CPA
Phone
9256916520
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a homeless recovery shelter and a safe haven environment for up to seventy-five women and children includes the provision of shelter, food and clothing as well as job training programs and recovery classes leading to permanent job placement.”

Form 990, Page 2, Part III, Line 4D

“To provide a safe haven environment for up to seventy-five women and includes the provision of shelter, food and clothing as well as training programs leading to permanent job placement.”

Form 990, Part XI, Line 9

“Timing differences -62,571”

Raw XML Appendix356 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/OtherLandBuildingsGrp/DepreciationAmt0320745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01735627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018000
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD KNOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EDWARD KNOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER J KNOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FATHER J KNOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECNOD PROP MORTGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1UNSECURED LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A HOMELESS RECOVERY SHELTER AND A SAFE HAVEN ENVIRONMENT FOR UP TO SEVENTY-FIVE WOMEN AND CHILDREN INCLUDES THE PROVISION OF SHELTER, FOOD AND CLOTHING AS WELL AS JOB TRAINING PROGRAMS AND RECOVERY CLASSES LEADING TO PERMANENT JOB PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A SAFE HAVEN ENVIRONMENT FOR UP TO SEVENTY-FIVE WOMEN AND INCLUDES THE PROVISION OF SHELTER, FOOD AND CLOTHING AS WELL AS TRAINING PROGRAMS LEADING TO PERMANENT JOB PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOVE A CHILD MISSIONS LOVE A CHILD MISSIONS EXEC DIR VP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MANAGEMENT DOCUMENTS ARE AVAILABLE AT THE OFFICE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMING DIFFERENCES -62,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01450061
IRS990/TotalAssetsEOYAmt01425757
IRS990/TotalAssetsGrp/BOYAmt01450061
IRS990/TotalAssetsGrp/EOYAmt01425757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297059
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388697
IRS990/TotalLiabilitiesEOYAmt0456714
IRS990/TotalLiabilitiesGrp/BOYAmt0388697
IRS990/TotalLiabilitiesGrp/EOYAmt0456714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969043
IRS990/TotalOtherProgSrvcExpenseAmt0283669
IRS990/TotalProgramServiceExpensesAmt0283669
IRS990/TotalReportableCompFromOrgAmt043661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 WILLOW PASS ROAD
IRS990/USAddress/CityNm0BAY POINT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945653329
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LOVEACHILDMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09253390004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE-A-CHILD MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0680304743
ReturnHeader/Filer/PhoneNum09253390004
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 WILLOW PASS ROAD
ReturnHeader/Filer/USAddress/CityNm0BAY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945653329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FE26E50649DA78F6C279219D48634A7695D7683
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FE26E50649DA78F6C279219D48634A7695D7683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273855184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'SULLIVAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02487 SALVIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256916520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM O'SULLIVAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T16:14:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,757
Liabilities
$456,714
Net assets
$969,043
Revenue
$317,869
Expenses
$347,619
Net income
-$29,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.92$0.26$0.26$0.33$0.07
2023Summary only. Only limited summary data is available for this year.$1.24$0.92$0.32$0.29$0.33$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.95$0.20$0.22$0.45$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.97$0.37$0.31$0.67$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.65$0.69$0.33$0.43$0.10
2019Summary only. Only limited summary data is available for this year.$1.30$0.50$0.80$0.29$0.37$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.51$0.87$0.33$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.52$0.89$0.29$0.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.97$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.41$1.05$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.06$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.51$0.45$1.07$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.47$1.09$0.34$0.36$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits