Civic Intelligence

Love Inc. of Nacogdoches Texas

990 • Fiscal year 2016 • EIN 75-2772106

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileWWW.LOVEINCNAC.ORG
PO Box 630423Nacogdoches, TX 75963-0423

(936) 569-8555

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$522,879

Up $200,897 (+62%) from 2013

Net Assets

Up

$522,879

Up $200,897 (+62%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$431,979

Up $12,300 (+2.9%) from 2013

Expenses

Up

$338,707

Up $414 (+0.1%) from 2013

Net Income

Up

$93,272

Up $11,886 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $271,877Liabilities 2010: $0Net Assets 2010: $271,8772010Assets 2011: $255,286Liabilities 2011: $0Net Assets 2011: $255,2862011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $321,982Liabilities 2013: $0Net Assets 2013: $321,9822013Assets 2016: $522,879Liabilities 2016: $0Net Assets 2016: $522,8792016Assets 2017: $691,160Liabilities 2017: $0Net Assets 2017: $691,1602017Assets 2018: $668,656Liabilities 2018: $0Net Assets 2018: $668,6562018Assets 2019: $683,327Liabilities 2019: $0Net Assets 2019: $683,3272019Assets 2020: $993,398Liabilities 2020: $0Net Assets 2020: $993,3982020Assets 2021: $1,158,771Liabilities 2021: $0Net Assets 2021: $1,158,7712021Assets 2022: $1,142,867Liabilities 2022: $0Net Assets 2022: $1,142,8672022Assets 2023: $1,292,632Liabilities 2023: $0Net Assets 2023: $1,292,6322023Assets 2024: $1,581,722Liabilities 2024: -$42Net Assets 2024: $1,581,7642024

Highlighted filing

2016

Assets$522,879
Liabilities$0
Net Assets$522,879
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $639,4752010Expenses 2011: $605,0392011Revenue 2012: $02012Revenue 2013: $419,679Expenses 2013: $338,293Net Income 2013: $81,3862013Revenue 2016: $431,979Expenses 2016: $338,707Net Income 2016: $93,2722016Revenue 2017: $536,798Expenses 2017: $368,517Net Income 2017: $168,2812017Revenue 2018: $281,555Expenses 2018: $304,059Net Income 2018: -$22,5042018Revenue 2019: $316,122Expenses 2019: $301,451Net Income 2019: $14,6712019Revenue 2020: $712,411Expenses 2020: $402,340Net Income 2020: $310,0712020Revenue 2021: $522,883Expenses 2021: $357,510Net Income 2021: $165,3732021Revenue 2022: $503,431Expenses 2022: $519,335Net Income 2022: -$15,9042022Revenue 2023: $679,525Expenses 2023: $529,760Net Income 2023: $149,7652023Revenue 2024: $814,450Expenses 2024: $525,363Net Income 2024: $289,0872024

Highlighted filing

2016

Revenue$431,979
Expenses$338,707
Net Income$93,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$431,979
Mission and Program Overview

Mission

To help churches mobilize their members to provide services not being offered elsewhere in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,326$320,235▲ $152,909
Cash and Non-Interest-Bearing Accounts$204,373$145,170▼ $59,203
Savings and Temporary Cash Investments$56,854$57,025▲ $171
Prepaid Expenses and Deferred Charges-$449-
Total Assets$428,553$522,879▲ $94,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,979$444,330▲ $160,351
Temporarily Rstr Net Assets$144,574$78,549▼ $66,025
Total Net Assets Fund Balance$428,553$522,879▲ $94,326
Total Liabilities and Net Assets / Fund Balance$428,553$522,879▲ $94,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,189$35,404$319,593
Land$36,046-$36,046
Equipment$0$10,027$10,027
Other Land Buildings$0$6,994$6,994
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen NewtonPresident
Mark BridgesVice President
Don MillsDirector
Erika RosalesDirector
Gary RobinsonDirector
Jason LottDirector
Joe DodsonDirector
Marilyn McfarlandDirector
Mary Ann KellerDirector
Terri MoehringDirector
Jamie BouldinSecretary
Carla MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,808
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$0
All Other Contributions
$431,808
Change in Net Assets
$93,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,173
Other Expenses$136,534
Total Fundraising Expense$23,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,141$29,937$10,678$164,756
Other Employee Benefits$18,553$3,482$1,990$24,025
Payroll Taxes$9,971$2,511$910$13,392
Occupancy$9,084$2,314$620$12,018
Office Expenses$3,036$8,363$534$11,933
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion$7,684$685-$8,369
Advertising-$6,163-$6,163
Insurance$4,276$1,413$168$5,857
Other Expenses$3,335$838$274$4,447
Information Technology$548$454$45$1,047
Travel-$269-$269
Total Functional Expenses$250,083$65,093$23,531$338,707
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
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, Section B, Line 11B

“No review was or will be done.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Love Inc of Nacogdoches Texas
EIN
75-2772106
Phone
9365698555
Address
PO BOX 630423, NACOGDOCHES, TX 75963-0423

Signing Officer

Name
Carla Morgan
Title
Treasurer
Phone
9362055811
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Morgan
Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Rodrigues & Morgan LLC
Address
507 E HOSPITAL ST SUITE 106, NACOGDOCHES, TX 75961
Preparer
Carla Morgan CPA
Phone
9362055811
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02296
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01829685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309328
IRS990ScheduleA/Total509Grp/TotalAmt01829685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319593
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010027
IRS990ScheduleD/LandGrp/BookValueAmt036046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144574
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078549
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428553
IRS990/TotalAssetsEOYAmt0522879
IRS990/TotalAssetsGrp/BOYAmt0428553
IRS990/TotalAssetsGrp/EOYAmt0522879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431808
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0269
IRS990/TravelGrp/TotalAmt0269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 E HOSPITAL STREET
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075961
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LOVEINCNAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362055811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,879
Liabilities
$0
Net assets
$522,879
Revenue
$431,979
Expenses
$338,707
Net income
$93,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.81$0.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.52$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.71$0.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.32$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.64