Civic Intelligence

Love Foundation

990 • Fiscal year 2014 • EIN 76-1567383

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profile
15301 SE 73rd StChoctaw, OK 73020

(405) 613-3120

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$196,813

Down $932 (-0.5%) from 2013

Net Assets

Down

$6,370

Down $6,501 (-51%) from 2013

Liabilities

Up

$190,443

Up $5,569 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Down

$63,398

Down $23,968 (-27%) from 2013

Expenses

Down

$67,195

Down $22,502 (-25%) from 2013

Net Income

Down

-$3,797

Down $1,466 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$196,813
Liabilities$190,443
Net Assets$6,370
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$63,398
Expenses$67,195
Net Income-$3,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$63,398
Mission and Program Overview

Mission

Provided housing to individuals who were formerly incarcerated

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,396$193,692▼ $2,704
Cash and Non-Interest-Bearing Accounts$1,349$1,748▲ $399
Prepaid Expenses and Deferred Charges-$123-
Total Assets$198,995$196,813▼ $2,182
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$186,124$190,443▲ $4,319
Total Liabilities$186,124$190,443▲ $4,319
Net Assets / Fund Balance
Unrestricted Net Assets$12,871$6,370▼ $6,501
Total Net Assets Fund Balance$12,871$6,370▼ $6,501
Total Liabilities and Net Assets / Fund Balance$198,995$196,813▼ $2,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,456$5,408$109,864
Land$89,236-$89,236
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David NicholsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,394
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$63,394
Change in Net Assets
$-3,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,571--$11,571
Other Expenses$5,795--$5,795
All Other Expenses$4,658--$4,658
Fees for Services Accounting$500--$500
Travel$458--$458
Total Functional Expenses$67,195$0$0$67,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$190,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Love Foundation
EIN
76-1567383
Address
15301 SE 73RD ST, CHOCTAW, OK 73020

Signing Officer

Name
David Nichols
Title
Director
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nichols
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Sean M Hugo CPA Pc
Address
2123 SW 119TH ST SUITE A, OKLAHOMA CITY, OK 73170-3440
Preparer
Rachel Ketchie
Phone
4057592796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided housing to individuals who were formerly incarcerated”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,704”

Raw XML Appendix262 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063398
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/ProgramServicesAmt011571
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt05408
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IRS990/LandBldgEquipCostOrOtherBssAmt0199100
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt06370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
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IRS990/OtherChangesInNetAssetsAmt0-2704
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012529
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0104456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109864
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193692
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0761567383
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731703440
ReturnHeader/PreparerPersonGrp/PhoneNum04057592796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KETCHIE
ReturnHeader/ReturnTs02015-07-27T13:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,813
Liabilities
$190,443
Net assets
$6,370
Revenue
$63,398
Expenses
$67,195
Net income
-$3,797
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