Civic Intelligence

Laundrylove Milwaukie

990 • Fiscal year 2021 • EIN 81-0814063

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

Organization ProfileWWW.LOVEONECOMMUNITY.ORG
PO Box 212Oregon City, OR 97045

(503) 632-5038

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,664

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

290%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$113,392

Up $34,186 (+43%) from 2020

Net Assets

Up

$112,352

Up $66,009 (+142%) from 2020

Liabilities

Down

$1,040

Down $31,823 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$484,988

Up $360,486 (+290%) from 2020

Expenses

Up

$418,979

Up $325,776 (+350%) from 2020

Net Income

Up

$66,009

Up $34,710 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2016: $12,360Liabilities 2016: $0Net Assets 2016: $12,3602016Assets 2020: $79,206Liabilities 2020: $32,863Net Assets 2020: $46,3432020Assets 2021: $113,392Liabilities 2021: $1,040Net Assets 2021: $112,3522021Assets 2022: $73,169Liabilities 2022: $30,433Net Assets 2022: $42,7362022Assets 2023: $182,230Liabilities 2023: $158,568Net Assets 2023: $23,6622023Assets 2024: $154,601Liabilities 2024: $11,725Net Assets 2024: $142,8762024

Highlighted filing

2021

Assets$113,392
Liabilities$1,040
Net Assets$112,352
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $17,735Expenses 2016: $5,375Net Income 2016: $12,3602016Revenue 2020: $124,502Expenses 2020: $93,203Net Income 2020: $31,2992020Revenue 2021: $484,988Expenses 2021: $418,979Net Income 2021: $66,0092021Revenue 2022: $336,164Expenses 2022: $406,380Net Income 2022: -$70,2162022Revenue 2023: $276,616Expenses 2023: $295,690Net Income 2023: -$19,0742023Revenue 2024: $299,345Expenses 2024: $193,197Net Income 2024: $106,1482024

Highlighted filing

2021

Revenue$484,988
Expenses$418,979
Net Income$66,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.0
Gross Receipts
$484,988
Mission and Program Overview

Mission

We are a love driven non-profit community-based organization committed to serving our clackamas county, oregon neighbors in need on a regular basis providing clean laundry, showers, meals, personal care resources, and community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,246$98,292▲ $20,046
Land, Buildings, and Equipment, Net-$15,100-
Inventories for Sale or Use$960--
Total Assets$79,206$113,392▲ $34,186
Liabilities
Other Liabilities$32,466$1,040▼ $31,426
Accounts Payable and Accrued Expenses$397--
Total Liabilities$32,863$1,040▼ $31,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,343$112,352▲ $66,009
Total Net Assets Fund Balance$46,343$112,352▲ $66,009
Total Liabilities and Net Assets / Fund Balance$79,206$113,392▲ $34,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,100$18,200$33,300
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi JohnsonExecutive DiFT$35,250$1,414$36,664
Sharon CoryellBoard Member-$8,000-$8,000
Thomas JohnsonPresident-$7,500-$7,500
Kim CampbellBoard Member-$3,000-$3,000
Sara SworSecretary-$1,695-$1,695

Board Members and Trustees

NameTitle
Carol Drudis-swainsonBoard Member
Daniel MillsBoard Member
Wanda Drudis-swainsonBoard Member
Shay BachelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,983
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$251,884
Change in Net Assets
$66,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$90,003
Food Inventory1$78,680
Total Noncash Contributions1$168,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,684
Salaries, Compensation, and Employee Benefits$40,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,664--$36,664
All Other Expenses$26,743--$26,743
Other Expenses$25,293--$25,293
Depreciation Depletion$18,200--$18,200
Fees for Services Accounting$10,924--$10,924
Advertising$7,974--$7,974
Insurance$6,834--$6,834
Occupancy$5,952--$5,952
Fees for Services Legal$5,625--$5,625
Payroll Taxes$3,631--$3,631
Fees for Services Other$2,024--$2,024
Office Expenses$1,313--$1,313
Total Functional Expenses$418,979$0$0$418,979
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
Payroll Liabilities$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Loveone loveone exec dir president married loveone loveone secretary president sister/brother”

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review the tax return, then it is sent to the board to review and approve for filing during the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors meet on a regular basis to discuss and resolve any potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Loveone
EIN
81-0814063
Address
PO BOX 212, OREGON CITY, OR 97045

Signing Officer

Name
Brandi Johnson
Title
Executive Director
Signed
2022-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Johnson
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Stephanie E Forsi
Phone
5032332177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a love driven non-profit community-based organization committed to serving our clackamas county, oregon neighbors in need on a regular basis providing clean laundry, showers, meals, personal care resources, and community connections.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015100
IRS990ScheduleD/TotalLiabilityAmt01040
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt090003
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt078680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A LOVE DRIVEN NON-PROFIT COMMUNITY-BASED ORGANIZATION COMMITTED TO SERVING OUR CLACKAMAS COUNTY, OREGON NEIGHBORS IN NEED ON A REGULAR BASIS PROVIDING CLEAN LAUNDRY, SHOWERS, MEALS, PERSONAL CARE RESOURCES, AND COMMUNITY CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOVEONE LOVEONE EXEC DIR PRESIDENT MARRIED LOVEONE LOVEONE SECRETARY PRESIDENT SISTER/BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE TAX RETURN, THEN IT IS SENT TO THE BOARD TO REVIEW AND APPROVE FOR FILING DURING THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET ON A REGULAR BASIS TO DISCUSS AND RESOLVE ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079206
IRS990/TotalAssetsEOYAmt0113392
IRS990/TotalAssetsGrp/BOYAmt079206
IRS990/TotalAssetsGrp/EOYAmt0113392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484983
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032863
IRS990/TotalLiabilitiesEOYAmt01040
IRS990/TotalLiabilitiesGrp/BOYAmt032863
IRS990/TotalLiabilitiesGrp/EOYAmt01040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112352
IRS990/TotalOtherCompensationAmt01414
IRS990/TotalProgramServiceExpensesAmt0418979
IRS990/TotalReportableCompFromOrgAmt055445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484988
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014106 ROCK STREET
IRS990/USAddress/CityNm0OREGON CITY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097045
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.LOVEONECOMMUNITY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVEONE
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0810814063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0OREGON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931093736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUKA MCGUIRE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 SE MILWAUKIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032332177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE E FORSI
ReturnHeader/ReturnTs02022-11-04T20:11:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,392
Liabilities
$1,040
Net assets
$112,352
Revenue
$484,988
Expenses
$418,979
Net income
$66,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$2.99$1.93$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.59$0.24$2.77$2.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$3.36$4.06$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$4.85$4.19$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$1.25$0.93$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.05$0.12