Civic Intelligence

Love Foundation

990EZ • Fiscal year 2013 • EIN 76-1567383

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profile
15301 SE 73rd StMoore, OK 73020

(405) 613-3120

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$197,745

Down $5,915 (-2.9%) from 2012

Net Assets

$12,871

No earlier filing loaded for comparison.

Liabilities

Down

$184,874

Down $8,432 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Down

$87,366

Down $13,368 (-13%) from 2012

Expenses

Down

$89,697

Down $7,244 (-7.5%) from 2012

Net Income

Down

-$2,331

Down $6,124 (-161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $6,561Liabilities 2011: $02011Assets 2012: $203,660Liabilities 2012: $193,3062012Assets 2013: $197,745Liabilities 2013: $184,874Net Assets 2013: $12,8712013Assets 2014: $196,813Liabilities 2014: $190,443Net Assets 2014: $6,3702014Assets 2015: $196,121Liabilities 2015: $177,654Net Assets 2015: $18,4672015Assets 2016: $193,167Liabilities 2016: $169,768Net Assets 2016: $23,3992016Assets 2017: $193,054Liabilities 2017: $161,881Net Assets 2017: $31,1732017

Highlighted filing

2013

Assets$197,745
Liabilities$184,874
Net Assets$12,871
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,351Expenses 2011: $29,790Net Income 2011: $6,5612011Revenue 2012: $100,734Expenses 2012: $96,941Net Income 2012: $3,7932012Revenue 2013: $87,366Expenses 2013: $89,697Net Income 2013: -$2,3312013Revenue 2014: $63,398Expenses 2014: $67,195Net Income 2014: -$3,7972014Revenue 2015: $57,236Expenses 2015: $53,636Net Income 2015: $3,6002015Revenue 2016: $71,341Expenses 2016: $66,409Net Income 2016: $4,9322016Revenue 2017: $93,054Expenses 2017: $82,293Net Income 2017: $10,7612017

Highlighted filing

2013

Revenue$87,366
Expenses$89,697
Net Income-$2,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$87,366
Mission and Program Overview

Mission

Provided housing to individuals who were formerly incarcerated

Housing assistance program

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING TO INDIVIDUALS WHO WERE FORMERLY INCARCERATED--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NICHOLSDirector-$0--
Filing and Contact Details

Filer

EIN
76-1567383

Signing Officer

Name
David Nichols
Title
Director
Phone
4056133120
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Sean M Hugo
Phone
4057592796
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother program expenses 60,461bank service charges 178”

Other changes in net assets or fund balances Part I line 20

“Description amountppa 4,848prior period adjustments”

Description of other assets Part II line 24

“Category beginning of year end of yearautomobiles 1,029 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecured mortgages 193,306 184,874”

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum04056133120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015301 SE 73RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHOCTAW
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197745
IRS990EZ/GrossReceiptsAmt087366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196396
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012871
IRS990EZ/OccupancyRentUtltsAndMaintAmt026213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04848
IRS990EZ/OtherExpensesTotalAmt060639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING ASSISTANCE PROGRAM
IRS990EZ/ProgramServiceRevenueAmt087366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING TO INDIVIDUALS WHO WERE FORMERLY INCARCERATED
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087366
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087366
IRS990ScheduleA/Total509Grp/TotalAmt087366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER PROGRAM EXPENSES 60,461BANK SERVICE CHARGES 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPPA 4,848PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 1,029 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSECURED MORTGAGES 193,306 184,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04056133120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0761567383
ReturnHeader/Filer/USAddress/AddressLine1015301 SE 73RD ST
ReturnHeader/Filer/USAddress/City0CHOCTAW
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043802161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sean M Hugo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102123 SW 119th Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073170
ReturnHeader/PreparerPersonGrp/PhoneNum04057592796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M HUGO
ReturnHeader/ReturnTs02014-09-29T16:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,745
Liabilities
$184,874
Net assets
$12,871
Revenue
$87,366
Expenses
$89,697
Net income
-$2,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.62$0.31$0.93$0.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.70$0.23$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.78$0.18$0.57$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.90$0.06$0.63$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.85$0.13$0.87$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$2.04$1.93$1.01$0.97$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.36$0.30$0.07