Civic Intelligence

Labor of Love Association

EIN 72-1579951 • 501(c)3 • Columbus, NM

Profile

Provide educational & medical services

P O Box 1302Columbus, NM 88029

www.gaviotacharities.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,613

Up $824 (+11%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$8,613

Up $824 (+11%) from 2023

Revenue

Down

$31,022

Down $12,097 (-28%) from 2023

Expenses

Down

$48,198

Down $27,510 (-36%) from 2023

Net Income

Up

-$17,176

Up $15,413 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $4Liabilities 2011: $02011Assets 2012: $136Liabilities 2012: $02012Assets 2013: $499Liabilities 2013: $02013Assets 2014: $834Liabilities 2014: $02014Assets 2015: $54Liabilities 2015: $02015Assets 2016: $891Liabilities 2016: $02016Assets 2017: $245Liabilities 2017: $02017Assets 2018: $1,763Liabilities 2018: $02018Assets 2019: $81,513Liabilities 2019: $65,3972019Assets 2020: $68,240Liabilities 2020: $0Net Assets 2020: $68,2402020Assets 2021: $47,473Liabilities 2021: $0Net Assets 2021: $47,4732021Assets 2022: $40,378Liabilities 2022: $0Net Assets 2022: $40,3782022Assets 2023: $7,789Net Assets 2023: $7,7892023Assets 2024: $8,613Liabilities 2024: $0Net Assets 2024: $8,6132024

Highlighted filing

2024

Assets$8,613
Liabilities$0
Net Assets$8,613

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $14,150Expenses 2011: $14,317Net Income 2011: -$1672011Revenue 2012: $10,195Expenses 2012: $10,063Net Income 2012: $1322012Revenue 2013: $17,430Expenses 2013: $17,067Net Income 2013: $3632013Revenue 2014: $13,700Expenses 2014: $13,365Net Income 2014: $3352014Revenue 2015: $14,000Expenses 2015: $14,779Net Income 2015: -$7792015Revenue 2016: $16,838Expenses 2016: $16,001Net Income 2016: $8372016Revenue 2017: $46,810Expenses 2017: $47,456Net Income 2017: -$6462017Revenue 2018: $31,459Expenses 2018: $29,940Net Income 2018: $1,5192018Revenue 2019: $81,513Expenses 2019: $67,204Net Income 2019: $14,3092019Revenue 2020: $99,346Expenses 2020: $45,415Net Income 2020: $53,9312020Revenue 2021: $70,589Expenses 2021: $91,356Net Income 2021: -$20,7672021Revenue 2022: $49,477Expenses 2022: $56,572Net Income 2022: -$7,0952022Revenue 2023: $43,119Expenses 2023: $75,708Net Income 2023: -$32,5892023Revenue 2024: $31,022Expenses 2024: $48,198Net Income 2024: -$17,1762024

Highlighted filing

2024

Revenue$31,022
Expenses$48,198
Net Income-$17,176

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$31.0$48.2$17.2
2023Detailed filing. Detailed filing data is available for this year.$7.79$7.79$43.1$75.7$32.6
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$49.5$56.6$7.10
2021Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$70.6$91.4$20.8
2020Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$99.3$45.4$53.9
2019Summary only. Only limited summary data is available for this year.$81.5$65.4$81.5$67.2$14.3
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$31.5$29.9$1.52
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$46.8$47.5$0.65
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$16.8$16.0$0.84
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$14.0$14.8$0.78
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$13.7$13.4$0.34
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$17.4$17.1$0.36
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$10.2$10.1$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$14.2$14.3$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 31, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$31,022
Mission and Program Overview

Mission

Provide education and medical services

Provided educational services to 104 beneficiaries and their families. The services include basic operating expenses,educational program and supplies for la gaviota a school for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,789$8,613▲ $824
Total Assets$7,789$8,613▲ $824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,789$8,613▲ $824
Total Net Assets Fund Balance$7,789$8,613▲ $824
Total Liabilities and Net Assets / Fund Balance$7,789$8,613▲ $824
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward WhettenPresident
Douglas WhettenVice President
Gerald BarberBoard Member
Kathy Jo FacteauBoard Member
Leslie TaylorBoard Member
Gayle WhettenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$30,193
Other Expenses$28,131
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$2,067
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$18,000
Other Expenses--$8,203$8,208
Occupancy--$2,388$2,388
Fees for Services Professional Fundraising--$2,067$2,067
All Other Expenses--$1,916$1,916
Office Expenses--$1,150$1,150
Total Functional Expenses$0$0$30,193$48,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,067
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

form 990 all members of its governing body. a copy which to each member

990, Part VI, Line 15

process for determining compensation all materials were review and approve by ceo and members

990, Part VI, Line 19

documentation financial report upon request all documents are present

Filing and Contact Details

Filer

Filer Name
Labor of Love Association
EIN
72-1579951
Phone
8019600126
Address
P O BOX 1302, COLUMBUS, NM 88029

Signing Officer

Name
Gayle Whetten
Title
Secretary
Phone
8019600126
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Whetten
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Mendez & Mendez Tax2
Address
10132 SUMATRA, EL PASO, TX 79925
Preparer
Belia Mendoza
Phone
9155982952
Supplemental Narrative

Additional Explanations

990, Part III, Line 4D

other expenses audiology $1110.00 home adaptation $302.00 occupancy $2,388.0

990, Part 111, Line 4D

professional fee $2,067.00 bank fees $677.97 office expenses $846.92 transporation $356.47

vehicle maintance $34.62

total expenses $7,782.98

990, Part V, Line 3B

unrelated business gross income no unrelated business gross income was received

990, Part V, Line 13A

nonprofit health insurance organization is not license to provide nonprofit health insurance

990, Part V, Line 14B

payments for indoor tanning services no payments were receive for services

Raw XML Appendix346 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0AUDIOLOGY
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2HOME ADAPTATION
IRS990/OtherExpensesGrp/Desc3MEDICAL PROGRAM
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EDUCATIONAL SERVICES TO 104 BENEFICIARIES AND THEIR FAMILIES. THE INCLUDE BASIC OPERATING EXPENSES EDUCATIONAL PROGRAMS AND SUPPLIES FOR LA GAVIOTA A SCHOOL FOR PERSONS WITH DISABILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other expenses audiology $1110.00 home adaptation $302.00 occupancy $2,388.0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1professional fee $2,067.00 bank fees $677.97 office expenses $846.92 transporation $356.47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2total expenses $7,782.98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3unrelated business gross income no unrelated business gross income was received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4nonprofit health insurance organization is not license to provide nonprofit health insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5payments for indoor tanning services no payments were receive for services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6form 990 all members of its governing body. a copy which to each member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7process for determining compensation all materials were review and approve by ceo and members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8documentation financial report upon request all documents are present
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART 111, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2vehicle maintance $34.62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07789
IRS990/TotalAssetsEOYAmt08613
IRS990/TotalAssetsGrp/BOYAmt07789
IRS990/TotalAssetsGrp/EOYAmt08613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt048198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08613
IRS990/TotalOtherProgSrvcExpenseAmt07823
IRS990/TotalProgramServiceExpensesAmt030198
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08613
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1302
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088029
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WHETTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08019600126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR OF LOVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0721579951
ReturnHeader/Filer/PhoneNum08019600126
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1302
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEZ & MENDEZ TAX2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010132 SUMATRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155982952
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELIA MENDOZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-18T12:10:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-31
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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