Civic Intelligence

Love a Child Missions

990 • Fiscal year 2019 • EIN 68-0304743

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

2301 Willow Pass RoadBay Point, CA 94565

(925) 339-0004

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,297,860

Flat from 2019

Net Assets

Flat

$802,779

Flat from 2019

Liabilities

Flat

$495,081

Flat from 2019

Revenue

Flat

$293,302

Flat from 2019

Expenses

Flat

$367,796

Flat from 2019

Net Income

Flat

-$74,494

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$1,297,860
Liabilities$495,081
Net Assets$802,779

Operations Trend

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 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

2019

Revenue$293,302
Expenses$367,796
Net Income-$74,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$318,421
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,657$1,272,299▼ $59,358
Rtn Earn Endowment Incm Other Fnds$869,155$802,779▼ $66,376
Cash and Non-Interest-Bearing Accounts$40,736$17,315▼ $23,421
Inventories for Sale or Use$8,246$8,246→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,380,639$1,297,860▼ $82,779
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$511,484$495,081▼ $16,403
Total Liabilities$511,484$495,081▼ $16,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,155$802,779▼ $66,376
Total Liabilities and Net Assets / Fund Balance$1,380,639$1,297,860▼ $82,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,246,021$353,979$1,600,000
Other Land Buildings$26,278$104,438$130,320
Equipment-$5,308$5,308
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerome KnottPresident
Bob CorsonBoard Member
Eric YoungBoard Member
Kim GalettaBoard Member
Courtney DavisSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$270,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,298
All Other Contributions
$107,330
Change in Net Assets
$-74,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,071
Salaries, Compensation, and Employee Benefits$59,725
Total Fundraising Expense$1,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,365--$87,365
Depreciation Depletion$59,358--$59,358
Current Officers, Directors, Trustees, and Key Employees$49,649--$49,649
All Other Expenses$26,683$238-$26,921
Other Expenses$11,622--$11,622
Other Salaries and Wages$10,076--$10,076
Fees for Services Accounting-$4,798-$4,798
Interest-$4,089-$4,089
Office Expenses-$3,388-$3,388
Fees for Services Other-$1,615-$1,615
Advertising--$1,525$1,525
Total Functional Expenses$352,143$14,128$1,525$367,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,417
Fundraising Direct Expenses$25,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$48,417$48,417$3,119$45,298
Total Events$48,417$48,417$25,119$23,298
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

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

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

No documents available to the public.

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

Signing Officer

Name
Jerome Knott
Title
President
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Firm
Osullivan & Associates
Address
2487 Salvio St, Concord, CA 94520
Preparer
Tom O'Sullivan CPA
Phone
9256916520
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

TIMING = $7717

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464407
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01742742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371747
IRS990ScheduleA/Total509Grp/TotalAmt01742742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01246021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104438
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272299
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022000
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING = $7717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380639
IRS990/TotalAssetsEOYAmt01297860
IRS990/TotalAssetsGrp/BOYAmt01380639
IRS990/TotalAssetsGrp/EOYAmt01297860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270004
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511484
IRS990/TotalLiabilitiesEOYAmt0495081
IRS990/TotalLiabilitiesGrp/BOYAmt0511484
IRS990/TotalLiabilitiesGrp/EOYAmt0495081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802779
IRS990/TotalProgramServiceExpensesAmt0351742
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297860
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02301 WILLOW PASS ROAD
IRS990/USAddress/CityNm0BAY POINT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945653329
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.loveachildmissions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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/ZIPCd094565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273855184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSULLIVAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02487 Salvio St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256916520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom O'Sullivan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$0.29$0.37$0.07
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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