Civic Intelligence

The Love Foundation Inc

990EZ • Fiscal year 2020 • EIN 81-1427684

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profile
12371 Elmhurst DrAthens, AL 35613

(931) 980-8735

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

183%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,761

Up $1,787 (+183%) from 2019

Net Assets

Up

$2,761

Up $1,787 (+183%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$10,599

Down $392 (-3.6%) from 2019

Expenses

Down

$8,812

Down $4,621 (-34%) from 2019

Net Income

Up

$1,787

Up $4,229 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10K$5.0K$0Assets 2018: $3,416Liabilities 2018: $0Net Assets 2018: $3,4162018Assets 2019: $974Liabilities 2019: $0Net Assets 2019: $9742019Assets 2020: $2,761Liabilities 2020: $0Net Assets 2020: $2,7612020Assets 2021: $2,271Liabilities 2021: $0Net Assets 2021: $2,2712021Assets 2022: $2,054Liabilities 2022: $0Net Assets 2022: $2,0542022Assets 2023: $9,306Liabilities 2023: $0Net Assets 2023: $9,3062023Assets 2024: $9,725Liabilities 2024: $0Net Assets 2024: $9,7252024

Highlighted filing

2020

Assets$2,761
Liabilities$0
Net Assets$2,761
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $10,660Expenses 2018: $7,244Net Income 2018: $3,4162018Revenue 2019: $10,991Expenses 2019: $13,433Net Income 2019: -$2,4422019Revenue 2020: $10,599Expenses 2020: $8,812Net Income 2020: $1,7872020Revenue 2021: $6,699Expenses 2021: $7,189Net Income 2021: -$4902021Revenue 2022: $4,482Expenses 2022: $4,699Net Income 2022: -$2172022Revenue 2023: $9,717Expenses 2023: $2,465Net Income 2023: $7,2522023Revenue 2024: $5,213Expenses 2024: $4,794Net Income 2024: $4192024

Highlighted filing

2020

Revenue$10,599
Expenses$8,812
Net Income$1,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$10,599
Mission and Program Overview

Mission

To provide good and services to homeless

Program Services

DescriptionGrantsExpenses
DISTRIBUTED GOODS AND SERVICES TO HOMELESS AN POVERTY STRICKEN INDIVIDUALS AND FAMILIES IN THE NORTH ALABAMA AREA.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY THOMASPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Love Foundation Inc
EIN
81-1427684
Address
12371 ELMHURST DR, Athens, AL 35613

Signing Officer

Name
Judy Thomas
Title
President
Phone
9319808735
Signed
2021-07-13
Discuss with paid preparer
No

Preparer

Firm
Tax Prep Exact Inc
Address
2718 WINCHESTER RD, Huntsville, AL 35810
Preparer
Ronald Childress
Phone
2564890739
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 1,219BANK CHARGE 56MEALS 1,093FUEL 44CLOTHING 3,269”

Raw XML Appendix122 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/PersonNm0JUDY THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09319808735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012371 ELMHURST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02761
IRS990EZ/GrossReceiptsAmt010599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02761
IRS990EZ/OccupancyRentUtltsAndMaintAmt02181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOOD AND SERVICES TO HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED GOODS AND SERVICES TO HOMELESS AN POVERTY STRICKEN INDIVIDUALS AND FAMILIES IN THE NORTH ALABAMA AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08812
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38960
IRS990ScheduleA/PublicSupportPY170Pct00.40420
IRS990ScheduleA/PublicSupportTotal170Amt012563
IRS990ScheduleA/SubstantialContributorsTotAmt019686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032249
IRS990ScheduleA/TotalSupportAmt032249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 1,219BANK CHARGE 56MEALS 1,093FUEL 44CLOTHING 3,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09319808735
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0811427684
ReturnHeader/Filer/USAddress/AddressLine1Txt012371 ELMHURST DR
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823411220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PREP EXACT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02718 WINCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035810
ReturnHeader/PreparerPersonGrp/PhoneNum02564890739
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHILDRESS
ReturnHeader/ReturnTs02021-07-14T13:59:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761
Liabilities
$0
Net assets
$2,761
Revenue
$10,599
Expenses
$8,812
Net income
$1,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$5.21$4.79$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$9.72$2.47$7.25
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.48$4.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$6.70$7.19$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$10.6$8.81$1.79
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$11.0$13.4$2.44
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$10.7$7.24$3.42