Civic Intelligence

The Love Factor Inc

990 • Fiscal year 2021 • EIN 82-3908284

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilethelovefactor.org
1121 E Mullan AveCoeur Dalene, ID 83814

(208) 667-2511

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

80th percentile

$6,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

97th percentile

526%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$60,302

Up $58,762 (+3816%) from 2019

Net Assets

$23,498

No earlier filing loaded for comparison.

Liabilities

Up

$36,804

Up $36,804 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$452,280

Up $325,347 (+256%) from 2019

Expenses

Up

$396,779

Up $270,814 (+215%) from 2019

Net Income

Up

$55,501

Up $54,533 (+5634%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2018: $572Liabilities 2018: $02018Assets 2019: $1,540Liabilities 2019: $02019Assets 2021: $60,302Liabilities 2021: $36,804Net Assets 2021: $23,4982021

Highlighted filing

2021

Assets$60,302
Liabilities$36,804
Net Assets$23,498
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0Revenue 2018: $53,580Expenses 2018: $53,008Net Income 2018: $5722018Revenue 2019: $126,933Expenses 2019: $125,965Net Income 2019: $9682019Revenue 2021: $452,280Expenses 2021: $396,779Net Income 2021: $55,5012021

Highlighted filing

2021

Revenue$452,280
Expenses$396,779
Net Income$55,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$452,280
Mission and Program Overview

Mission

Provide faith-based counseling services

The Love Factor, Inc is established to provide individuals, couples and families an opportunity to experience faith-based counseling services in order to strengthen relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,499$36,746▲ $14,247
Cash and Non-Interest-Bearing Accounts$9,504$23,556▲ $14,052
Rtn Earn Endowment Incm Other Fnds$-32,003$23,498▲ $55,501
Loans From Officers Directors-$1,765-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,003$60,302▲ $28,299
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,006$72,702▲ $8,696
Other Liabilities-$-37,663-
Total Liabilities$64,006$36,804▼ $27,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,003$23,498▲ $55,501
Total Liabilities and Net Assets / Fund Balance$32,003$60,302▲ $28,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,746-$36,746
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RowePresidentFT$6,200$6,200

Board Members and Trustees

NameTitle
Luke CrollVice President
Nancy CrollSecretary
John McclaffertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,407
Program Service Revenue
$400,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,297
Change in Net Assets
$55,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,704
Salaries, Compensation, and Employee Benefits$6,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$59,511--$59,511
Office Expenses$24,021--$24,021
Occupancy$23,664--$23,664
Conferences and Meetings$8,049--$8,049
Other Salaries and Wages$5,585--$5,585
Information Technology$2,736--$2,736
Fees for Services Accounting$1,475--$1,475
Other Expenses$1,400--$1,400
Interest$981--$981
Fees for Services Legal$750--$750
All Other Expenses$583--$583
Payroll Taxes$490--$490
Insurance$405--$405
Total Functional Expenses$396,779$0$0$396,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,765-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Unknown prior year discrepancy$-37,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Love Factor Inc
EIN
82-3908284
Phone
2086672511
Address
1121 E MULLAN AVE, COEUR DALENE, ID 83814

Signing Officer

Name
Matthew Rowe
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jordan Hatfield PLLC
Address
312 N Mullan Rd, SPOKANE VALLEY, WA 99206
Preparer
Laura K Ness EA
Phone
5099271040
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IRS990/TotalProgramServiceRevenueAmt0400873
IRS990/TotalReportableCompFromOrgAmt06200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060302
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01121 E MULLAN AVE
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thelovefactor.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOVE FACTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0823908284
ReturnHeader/Filer/PhoneNum02086672511
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 E MULLAN AVE
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201942105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jordan Hatfield PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 N Mullan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05099271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura K Ness EA
ReturnHeader/ReturnTs02022-11-15T15:24:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWE
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
$60,302
Liabilities
$36,804
Net assets
$23,498
Revenue
$452,280
Expenses
$396,779
Net income
$55,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.23$4.52$3.97$0.56
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.27$1.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.54$0.53$0.01