Civic Intelligence

Love House Learning Academy

990 • Fiscal year 2019 • EIN 82-5305685

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
P O Box 4132Beaufort, SC 29903

(843) 476-1580

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,312

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,021

Up $25,704 (+115%) from 2018

Net Assets

Up

$48,021

Up $25,704 (+115%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$298,741

Up $59,472 (+25%) from 2018

Expenses

Up

$306,438

Up $89,486 (+41%) from 2018

Net Income

Down

-$7,697

Down $30,014 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2018: $22,317Liabilities 2018: $0Net Assets 2018: $22,3172018Assets 2019: $48,021Liabilities 2019: $0Net Assets 2019: $48,0212019Assets 2020: $31,118Liabilities 2020: $0Net Assets 2020: $31,1182020Assets 2021: $171,172Liabilities 2021: $0Net Assets 2021: $171,1722021Assets 2022: $346,734Liabilities 2022: $1,563Net Assets 2022: $345,1712022Assets 2023: $301,008Liabilities 2023: $719Net Assets 2023: $300,2892023Assets 2024: $262,851Liabilities 2024: $135Net Assets 2024: $262,7162024

Highlighted filing

2019

Assets$48,021
Liabilities$0
Net Assets$48,021
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $239,269Expenses 2018: $216,952Net Income 2018: $22,3172018Revenue 2019: $298,741Expenses 2019: $306,438Net Income 2019: -$7,6972019Revenue 2020: $129,944Expenses 2020: $146,847Net Income 2020: -$16,9032020Revenue 2021: $297,717Expenses 2021: $157,663Net Income 2021: $140,0542021Revenue 2022: $402,768Expenses 2022: $228,769Net Income 2022: $173,9992022Revenue 2023: $164,606Expenses 2023: $209,490Net Income 2023: -$44,8842023Revenue 2024: $200,949Expenses 2024: $238,522Net Income 2024: -$37,5732024

Highlighted filing

2019

Revenue$298,741
Expenses$306,438
Net Income-$7,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$298,741
Mission and Program Overview

Mission

The mission of Love House Learning Academy is to reduce the number of children who may be undernourished; to prevent child abuse, neglect and abandonment, improve conduct and behavior self-awareness, develop social and interpersonal skills, all within a learning environment. The program creates an affordable place for children to be cared for and mentored, while developing relationships. We recognize that children who are closely monitored in a loving environment often get less involved with endangered activities and have a greater sense of self-worth. Love House Learning Academy also offers programs for seniors. The mission of the seniors program is to enable individuals to continue being an integral part of their community while maintaining a healthy lifestyle in mind, body, and soul. The goal is to develop creativity, produce new life styles, reduce depression, extend long life and create a place where new relationships can be developed everyday through simple adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$21,258-
Accounts Receivable-$16,156-
Cash and Non-Interest-Bearing Accounts-$10,607-
Savings and Temporary Cash Investments-$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$0$48,021▲ $48,021
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$48,021-
Total Net Assets Fund Balance$0$48,021▲ $48,021
Total Liabilities and Net Assets / Fund Balance$0$48,021▲ $48,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,258$29,873$51,131
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa RobertsDirectorFT$46,312$46,312

Board Members and Trustees

NameTitle
Jamie SingletonPresident
Angela McCordDirector
Howard MufukaDirector
Maxine SmallsDirector
Randy RobertsDirector
Tamekia JudgeCFO
Davina ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,757
Program Service Revenue
$211,709
Investment Income
$0
Other Revenue
$7,275
All Other Contributions
$66,376
Change in Net Assets
$-7,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,220
Other Expenses$45,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,068--$182,068
Current Officers, Directors, Trustees, and Key Employees$46,312--$46,312
Payroll Taxes$17,471--$17,471
Other Employee Benefits$15,369--$15,369
Depreciation Depletion$8,502--$8,502
All Other Expenses$7,734$498-$8,232
Other Expenses$2,678$4,020-$2,678
Insurance$1,874--$1,874
Travel$803--$803
Office Expenses-$646-$646
Fees for Services Accounting-$270-$270
Total Functional Expenses$301,004$5,434$0$306,438
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Randy Roberts and Theresa Roberts are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chief financial officer reviews return prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Love House Learning Academy
EIN
82-5305685
Phone
8434761580
Address
P O Box 4132, Beaufort, SC 29903

Signing Officer

Name
Randy Roberts
Title
Chairman
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Roberts
Formed
2018
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
6
Employees
58

Preparer

Firm
Mims McDuff & Wood PA
Address
PO Box 806, Beaufort, SC 29901
Preparer
Jennifer N Smith CPA
Phone
8435247503
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Beginning Balance Adjustment = $55718”

Other Changes in Net Assets or Fund Balances

“The other increase reported on Part XI, Reconciliation of Net Assets, is the beginning balance of retained earnings transferred from the time before the entity was a 501(c)(3).”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07275
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291466
IRS990ScheduleA/Total509Grp/TotalAmt0291466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randy Roberts and Theresa Roberts are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chief financial officer reviews return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning Balance Adjustment = $55718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The other increase reported on Part XI, Reconciliation of Net Assets, is the beginning balance of retained earnings transferred from the time before the entity was a 501(c)(3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes in Net Assets or Fund Balances
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt048021
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt048021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079757
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048021
IRS990/TotalProgramServiceExpensesAmt0301004
IRS990/TotalProgramServiceRevenueAmt0211709
IRS990/TotalReportableCompFromOrgAmt046312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048021
IRS990/TravelGrp/ProgramServicesAmt0803
IRS990/TravelGrp/TotalAmt0803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 4132
IRS990/USAddress/CityNm0Beaufort
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love House Learning Academy
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0825305685
ReturnHeader/Filer/PhoneNum08434761580
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4132
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570879747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mims McDuff & Wood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029901
ReturnHeader/PreparerPersonGrp/PhoneNum08435247503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer N Smith CPA
ReturnHeader/ReturnTs02020-06-16T06:16:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,021
Liabilities
$0
Net assets
$48,021
Revenue
$298,741
Expenses
$306,438
Net income
-$7,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.01$2.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.65$2.09$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$4.03$2.29$1.74
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.98$1.58$1.40
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.30$1.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.99$3.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.39$2.17$0.22