Civic Intelligence

Love Foundation

990 • Fiscal year 2016 • EIN 76-1567383

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 11, 2018

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

93rd percentile

0.88x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.38x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$193,167

Down $2,954 (-1.5%) from 2015

Net Assets

Up

$23,399

Up $4,932 (+27%) from 2015

Liabilities

Down

$169,768

Down $7,886 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$71,341

Up $14,105 (+25%) from 2015

Expenses

Up

$66,409

Up $12,773 (+24%) from 2015

Net Income

Up

$4,932

Up $1,332 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$193,167
Liabilities$169,768
Net Assets$23,399
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$71,341
Expenses$66,409
Net Income$4,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 11, 2018
Return Version
2016v3.1
Gross Receipts
$71,341
Mission and Program Overview

Mission

Provided housing to individuals who were formerly incarcerated

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,875$188,058▼ $2,817
Prepaid Expenses and Deferred Charges$1,600$3,485▲ $1,885
Cash and Non-Interest-Bearing Accounts$2,396$374▼ $2,022
Total Assets$196,121$193,167▼ $2,954
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$177,654$169,768▼ $7,886
Total Liabilities$177,654$169,768▼ $7,886
Net Assets / Fund Balance
Unrestricted Net Assets$18,467$23,399▲ $4,932
Total Net Assets Fund Balance$18,467$23,399▲ $4,932
Total Liabilities and Net Assets / Fund Balance$196,121$193,167▼ $2,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,822$11,042$109,864
Land$89,236-$89,236
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David NicholsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,339
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$71,339
Change in Net Assets
$4,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,409
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$11,393--$11,393
Depreciation Depletion$2,817--$2,817
Office Expenses$224--$224
Other Expenses$148--$148
Total Functional Expenses$66,409$0$0$66,409
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$169,768
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
2018-06-11
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
Jamie Ward
Phone
4057592796
Supplemental Narrative

Additional Explanations

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

“Provided housing to individuals who were formerly incarcerated”

Raw XML Appendix258 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/GrossReceiptsAmt071341
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt011042
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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/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014434
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071339
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IRS990ScheduleD/LandGrp/BookValueAmt089236
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098822
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0761567383
ReturnHeader/Filer/USAddress/AddressLine1Txt015301 SE 73RD ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731703440
ReturnHeader/PreparerPersonGrp/PhoneNum04057592796
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE WARD
ReturnHeader/ReturnTs02019-01-17T07:51:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$193,167
Liabilities
$169,768
Net assets
$23,399
Revenue
$71,341
Expenses
$66,409
Net income
$4,932
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