Civic Intelligence

Love Kendall County Kids

990EZ • Fiscal year 2020 • EIN 82-1866450

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

215 W Bandera Road Suite 114-170Boerne, TX 78006

(830) 584-0081

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.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

79th percentile

32%

Higher net margin than 79% 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

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$93,544

Up $45,545 (+95%) from 2019

Net Assets

Up

$92,262

Up $45,139 (+96%) from 2019

Liabilities

Up

$1,282

Up $406 (+46%) from 2019

Revenue

Up

$142,294

Up $34,147 (+32%) from 2019

Expenses

Down

$97,155

Down $244 (-0.3%) from 2019

Net Income

Up

$45,139

Up $34,391 (+320%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $37,125Liabilities 2018: $750Net Assets 2018: $36,3752018Assets 2019: $47,999Liabilities 2019: $876Net Assets 2019: $47,1232019Assets 2020: $93,544Liabilities 2020: $1,282Net Assets 2020: $92,2622020Assets 2021: $75,995Liabilities 2021: $1,524Net Assets 2021: $74,4712021Assets 2022: $57,931Liabilities 2022: $862Net Assets 2022: $57,0692022Assets 2023: $55,442Liabilities 2023: $217Net Assets 2023: $55,2252023Assets 2024: $57,289Liabilities 2024: $8,470Net Assets 2024: $48,8192024

Highlighted filing

2020

Assets$93,544
Liabilities$1,282
Net Assets$92,262

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $76,108Expenses 2018: $71,011Net Income 2018: $5,0972018Revenue 2019: $108,147Expenses 2019: $97,399Net Income 2019: $10,7482019Revenue 2020: $142,294Expenses 2020: $97,155Net Income 2020: $45,1392020Revenue 2021: $45,434Expenses 2021: $62,848Net Income 2021: -$17,4142021Revenue 2022: $53,977Expenses 2022: $71,263Net Income 2022: -$17,2862022Revenue 2023: $105,830Expenses 2023: $108,699Net Income 2023: -$2,8692023Revenue 2024: $175,324Expenses 2024: $188,614Net Income 2024: -$13,2902024

Highlighted filing

2020

Revenue$142,294
Expenses$97,155
Net Income$45,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$142,294
Mission and Program Overview

Mission

To improve the quality of life for children and families in our community by creating, connecting, and providing them with needed resources and services.

Program Services

DescriptionGrantsExpenses
In 2020, through our LOVE Boerne Kids program 1,087 nutritious, bountiful lunches were prepared each weekday during the summer and school breaks. The lunches were delivered to children participating in local camps and enrichment programs as well as to children living in neighborhoods in need. 5,373 Hearts of Love Weekend Food Bags were delivered throughout the school year to children children residing at the Roy Maas Youth Alternatives (RMYA) Meadowland campus and during the summer and school breaks to children participating in the Summer Lunch Program. 111 camp scholarships were provided in partnership with area clubs and organizations to provide enrichment opportunities for children throughout the year.$0$69,352
In 2020, through our LOVE Boerne Families program, this program fundraised on behalf of and donated $10,817 to the First United Methodist Church Boerne Bunk Bed Ministry Program. These funds provided 84 beds (including mattresses, comforters, sheets, and pillows) to children in need.$0$12,152
In 2020, through our LOVE Boerne Neighborhoods program, we donated $7,500 to a local non-profit organization, Golfers Fore Others, to help them respond to individual home repair needs as they occur throughout the year.$0$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BuffingtonPresidentPT$0--
Jennifer SmithVice PresidentPT$0--
Darla DobbieSecretaryPT$0--
Laura GrayTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Boerne Community Coalition
EIN
82-1866450
Phone
8305840081
Address
215 W Bandera Road Suite 114-170, Boerne, TX 78006

Signing Officer

Name
Laura Gray
Title
Treasurer
Phone
8305840081
Signed
2021-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Fundraising and Development;794|Management and General Expenses;4594|Community Response;19652|Donated Food;26602|Purchased Food;37397|Scholarships;6195|Purchased Services;100|Donated Supplies;350|Purchased Supplies;1471^Total;97155^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Gift Cards;6735|Undeposited Funds;1750^Total;8485^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;1109|Credit Cards;173^Total;1282^

Raw XML Appendix177 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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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for children and families in our community by creating, connecting, and providing them with needed resources and services.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, through our LOVE Boerne Kids program 1,087 nutritious, bountiful lunches were prepared each weekday during the summer and school breaks. The lunches were delivered to children participating in local camps and enrichment programs as well as to children living in neighborhoods in need. 5,373 Hearts of Love Weekend Food Bags were delivered throughout the school year to children children residing at the Roy Maas Youth Alternatives (RMYA) Meadowland campus and during the summer and school breaks to children participating in the Summer Lunch Program. 111 camp scholarships were provided in partnership with area clubs and organizations to provide enrichment opportunities for children throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2020, through our LOVE Boerne Families program, this program fundraised on behalf of and donated $10,817 to the First United Methodist Church Boerne Bunk Bed Ministry Program. These funds provided 84 beds (including mattresses, comforters, sheets, and pillows) to children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In 2020, through our LOVE Boerne Neighborhoods program, we donated $7,500 to a local non-profit organization, Golfers Fore Others, to help them respond to individual home repair needs as they occur throughout the year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fundraising and Development;794|Management and General Expenses;4594|Community Response;19652|Donated Food;26602|Purchased Food;37397|Scholarships;6195|Purchased Services;100|Donated Supplies;350|Purchased Supplies;1471^Total;97155^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/Filer/EIN0821866450
ReturnHeader/Filer/PhoneNum08305840081
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ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/ReturnTs02021-05-01T19:53:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits