Civic Intelligence

Love and Learning Center of MI

EIN 74-1841140 • 501(c)3 • Rockdale, TX

Profile

Child care facility - works with local authorities such as ccs to place children from low income families in day care so that parents can work

1699 Hillcrest DrRockdale, TX 76567-2600
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$47,029

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$133,742

Down $99,260 (-43%) from 2023

Liabilities

Up

$70,237

Up $62,012 (+754%) from 2023

Net Assets

Down

$63,505

Down $161,272 (-72%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$373,158

Down $90,526 (-20%) from 2023

Expenses

Down

$408,336

Down $67,710 (-14%) from 2023

Net Income

Down

-$35,178

Down $22,816 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $57,510Liabilities 2011: $33,665Net Assets 2011: $23,8452011Assets 2012: $57,921Liabilities 2012: $34,186Net Assets 2012: $23,7352012Assets 2013: $65,543Liabilities 2013: $27,909Net Assets 2013: $37,6342013Assets 2014: $82,202Liabilities 2014: $15,331Net Assets 2014: $66,8712014Assets 2015: $86,986Liabilities 2015: $38,331Net Assets 2015: $48,6552015Assets 2016: $116,719Liabilities 2016: $18,705Net Assets 2016: $98,0142016Assets 2017: $128,967Liabilities 2017: $47,550Net Assets 2017: $81,4172017Assets 2018: $129,408Liabilities 2018: $41,196Net Assets 2018: $88,2122018Assets 2019: $153,317Liabilities 2019: $1,150Net Assets 2019: $152,1672019Assets 2020: $172,707Liabilities 2020: $410Net Assets 2020: $172,2972020Assets 2021: $197,359Liabilities 2021: $448Net Assets 2021: $196,9112021Assets 2022: $240,550Liabilities 2022: -$470Net Assets 2022: $241,0202022Assets 2023: $233,002Liabilities 2023: $8,225Net Assets 2023: $224,7772023Assets 2025: $133,742Liabilities 2025: $70,237Net Assets 2025: $63,5052025

Highlighted filing

2025

Assets$133,742
Liabilities$70,237
Net Assets$63,505
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $209,649Expenses 2011: $223,271Net Income 2011: -$13,6222011Revenue 2012: $206,425Expenses 2012: $220,972Net Income 2012: -$14,5472012Revenue 2013: $239,233Expenses 2013: $232,148Net Income 2013: $7,0852013Revenue 2014: $279,988Expenses 2014: $251,711Net Income 2014: $28,2772014Revenue 2015: $258,965Expenses 2015: $229,988Net Income 2015: $28,9772015Revenue 2016: $304,191Expenses 2016: $254,832Net Income 2016: $49,3592016Revenue 2017: $317,833Expenses 2017: $314,941Net Income 2017: $2,8922017Revenue 2018: $300,516Expenses 2018: $293,721Net Income 2018: $6,7952018Revenue 2019: $298,003Expenses 2019: $284,041Net Income 2019: $13,9622019Revenue 2020: $325,742Expenses 2020: $305,612Net Income 2020: $20,1302020Revenue 2021: $357,548Expenses 2021: $332,933Net Income 2021: $24,6152021Revenue 2022: $439,260Expenses 2022: $395,151Net Income 2022: $44,1092022Revenue 2023: $463,684Expenses 2023: $476,046Net Income 2023: -$12,3622023Revenue 2025: $373,158Expenses 2025: $408,336Net Income 2025: -$35,1782025

Highlighted filing

2025

Revenue$373,158
Expenses$408,336
Net Income-$35,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,742
Liabilities
$70,237
Net assets
$63,505
Revenue
$373,158
Expenses
$408,336
Net income
-$35,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.70$0.64$3.73$4.08$0.35
2023Summary only. Only limited summary data is available for this year.$2.33$0.08$2.25$4.64$4.76$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$4.39$3.95$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$3.58$3.33$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$3.26$3.06$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$2.98$2.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.41$0.88$3.01$2.94$0.07
2017Summary only. Only limited summary data is available for this year.$1.29$0.48$0.81$3.18$3.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$3.04$2.55$0.49
2015Summary only. Only limited summary data is available for this year.$0.87$0.38$0.49$2.59$2.30$0.29
2014Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$2.80$2.52$0.28
2013Summary only. Only limited summary data is available for this year.$0.66$0.28$0.38$2.39$2.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.58$0.34$0.24$2.06$2.21$0.15
2011Summary only. Only limited summary data is available for this year.$0.58$0.34$0.24$2.10$2.23$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$373,158
Mission and Program Overview

Mission

Child Care Facility - works with local authorities such as CCS to place children from low income facilities in day care so that parents can work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,930$122,958▼ $24,972
Rtn Earn Endowment Incm Other Fnds$98,683$63,505▼ $35,178
Cash and Non-Interest-Bearing Accounts$6,783$10,784▲ $4,001
Loans From Officers Directors$7,500$5,000▼ $2,500
Total Assets$154,713$133,742▼ $20,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,770$59,245▲ $24,475
Accounts Payable and Accrued Expenses$4,097$4,524▲ $427
Other Liabilities$9,663$1,468▼ $8,195
Total Liabilities$56,030$70,237▲ $14,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,683$63,505▼ $35,178
Total Liabilities and Net Assets / Fund Balance$154,713$133,742▼ $20,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,137$89,375$144,512
Buildings$62,821$64,829$127,650
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donashia AllenManagerFT$47,029$47,029
Kristine GordonFinancial DirectorPT$30,025$30,025

Board Members and Trustees

NameTitle
Bettye J WatsonBoard Member
Dell GilesBoard Member
Pieda FloresBoard Member
Rebecca LuckeyBoard Member
Tanya SanchezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$205,023
Program Service Revenue
$168,126
Investment Income
$9
Other Revenue
$0
All Other Contributions
$370
Change in Net Assets
$-35,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,293
Other Expenses$114,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,565--$198,565
Current Officers, Directors, Trustees, and Key Employees$77,054--$77,054
Depreciation Depletion$24,972--$24,972
Other Expenses$21,700--$21,700
Payroll Taxes$18,467--$18,467
Office Expenses$12,056--$12,056
Insurance$8,890--$8,890
Interest-$5,703-$5,703
Fees for Services Accounting$3,714--$3,714
Fees for Service Investment Mgmnt Fees-$1,285-$1,285
All Other Expenses$571$697-$1,268
Travel$824--$824
Advertising$267--$267
Other Employee Benefits$207--$207
Total Functional Expenses$400,651$7,685$0$408,336
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donashia AllenManagerWagesNo-
Kris GordonFinancial DirectorWagesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$5,000▼ $2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Members or stockholder classes and rights Part VI line 6

“Organized as a Company”

Form 990 governing body review Part VI line 11

“Manager reviews return and provides a copy to board members.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Love and Learning Cntr of Milam Cnty
EIN
74-1841140
In Care Of
% Kris Gordon
Phone
5124462578
Address
1699 Hillcrest Dr, Rockdale, TX 76567-2600

Signing Officer

Name
Kris Gordon
Title
Financial Director
Phone
8323316651
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Marvin R Clement CPA
Address
1707 W Cameron Ave Ste A, Rockdale, TX 76567
Preparer
Marvin R Clement
Phone
5124464272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Part XI response or note to any line in Part XI

“Rounding”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08323316651
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love and Learning Cntr of Milam Cnty
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0741841140
ReturnHeader/Filer/InCareOfNm0% Kris Gordon
ReturnHeader/Filer/PhoneNum05124462578
ReturnHeader/Filer/USAddress/AddressLine1Txt01699 Hillcrest Dr
ReturnHeader/Filer/USAddress/CityNm0Rockdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765672600
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin R Clement CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 W Cameron Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076567
ReturnHeader/PreparerPersonGrp/PhoneNum05124464272
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN R CLEMENT

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