Civic Intelligence

Love Doesnt Hurt

990EZ • Fiscal year 2022 • EIN 83-4107408

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileLOVEDOESNTHURT90.COM
PO Box 17613Memphis, TN 38187

(901) 213-7661

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

1727100%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,272

Up $17,271 (+1727100%) from 2021

Net Assets

Up

$9,177

Up $11,761 (+455%) from 2021

Liabilities

Up

$4,355

Up $1,771 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$110,429

Up $44,212 (+67%) from 2021

Expenses

Up

$111,625

Up $42,250 (+61%) from 2021

Net Income

Up

-$1,196

Up $1,962 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20KAssets 2021: $1Liabilities 2021: $2,584Net Assets 2021: -$2,5842021Assets 2022: $17,272Liabilities 2022: $4,355Net Assets 2022: $9,1772022Assets 2023: $27,692Liabilities 2023: $1,317Net Assets 2023: $26,3752023Assets 2024: $28,435Liabilities 2024: $36,126Net Assets 2024: -$7,6912024

Highlighted filing

2022

Assets$17,272
Liabilities$4,355
Net Assets$9,177
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $66,217Expenses 2021: $69,375Net Income 2021: -$3,1582021Revenue 2022: $110,429Expenses 2022: $111,625Net Income 2022: -$1,1962022Revenue 2023: $208,545Expenses 2023: $195,087Net Income 2023: $13,4582023Revenue 2024: $218,830Expenses 2024: $252,896Net Income 2024: -$34,0662024

Highlighted filing

2022

Revenue$110,429
Expenses$111,625
Net Income-$1,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$110,429
Mission and Program Overview

Mission

NON PROFIT

Program Services

DescriptionGrantsExpenses
Emergency Services Grant City of Memphis in OUTMemphis. Through this grant we were able to help to provide over 135 LGBTQ+ survivors with trauma-informed crisis intervention$37,500-
Community Foundation of Greater Memphis Mid-South COVID-19 Regional Response Fund Through this grant we were able to continue to provide services through the pandemic from the$12,500-
United Way Emergency Food & Shelter Program. Through this grant we were able to help to provide food for 40 survivors and help provide rental assistance 7 survivors to keep them$7,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD EVANSPresident-$0--
TANESHA DEWBERRYSecretary-$0--
ROBERT MORGANTreasurer-$0--
PHILLIS LEWISCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Love Doesnt Hurt
EIN
83-4107408
Phone
9012137661
Address
PO BOX 17613, MEMPHIS, TN 38187

Signing Officer

Name
Phillis Lewis
Title
CEO
Phone
9012137661
Signed
2023-08-08
Discuss with paid preparer
No

Preparer

Firm
Mishala Investments
Address
1524 MADISON AVE, MEMPHIS, TN 38104
Preparer
Lamisha Merrett
Phone
9012136516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Our Emergency Services Program takes the holistic approach to bringing resources to victims of crime in the LGBTQ+ Community. We provide crisis intervention complimented with educational sessions with our community partners to our clients build resiliency and regain stability after victimization. Providing case management that is customized for the individual needs of each client and addressing barriers that the LGBTQ+ Community faces. We have developed educational sessions to provide throughout the year free of charge to the community to help promote and educate about healthy relationships and boundaries, self-care, grief, trauma, medical services, tenant rights and evictions, and also legal rights and up to date information for legislation that could be harmful to the LGBTQ+ Community through our community partners. This year we are launching our Job Readiness Series which will feed into our Job Fair to help increase clients ability to obtain gainful employment and reduce their chances of financial abuse and minimize their dependency on their abusers and allow them separate and decrease future victimization”

Part I, line 16

“Description: FEES Amount: 2456”

Part I, line 16

“Description: LEGAL AND PROFESSIONAL SERIVCES Amount: 363”

Part I, line 16

“Description: SUPPLIES Amount: 1557”

Part I, line 16

“Description: BUSINESS MEETINGS/EVENTS Amount: 5336”

Part I, line 16

“Description: TRAVEL Amount: 3441”

Part I, line 16

“Description: ADVERTISING AND MARKETING Amount: 274”

Part I, line 16

“Description: EDUCATIONAL SERVICES Amount: 375”

Part I, line 16

“Description: EMERGENCY SERVICES Amount: 54332”

Part I, line 16

“Description: UNCATEGORIZED EXPENSES Amount: 58”

Part I, line 16

“Description: INDIRECT COSTS Amount: 564”

Part I, line 16

“Description: PRINTING AND COPYING Amount: 86”

Part I, line 16

“Description: OTHER TYPES OF EXPENSES Amount: 49”

Part I, line 16

“Description: QUICKBOOKS FEES Amount: 12”

Part I, line 16

“Description: FUNDRAISING Amount: 1038”

Part II, line 24

“Description: IN KIND CLEARING BOY Amount: 9967 EOY Amount: 9967”

Part II, line 26

“Description: BEGINNING OF YEAR BOY Amount: 2585 EOY Amount: 4355”

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0PHILLIS LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09012137661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17613
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017272
IRS990EZ/GrossReceiptsAmt0110429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANESHA DEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIS LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09967
IRS990EZ/OtherExpensesTotalAmt069941
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Services Grant City of Memphis in OUTMemphis. Through this grant we were able to help to provide over 135 LGBTQ+ survivors with trauma-informed crisis intervention
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Foundation of Greater Memphis Mid-South COVID-19 Regional Response Fund Through this grant we were able to continue to provide services through the pandemic from the
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2United Way Emergency Food & Shelter Program. Through this grant we were able to help to provide food for 40 survivors and help provide rental assistance 7 survivors to keep them
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111625
IRS990EZ/TotalRevenueAmt0110429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205647
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0205647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205647
IRS990ScheduleA/TotalSupportAmt0205647
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/ExplanationTxt0Our Emergency Services Program takes the holistic approach to bringing resources to victims of crime in the LGBTQ+ Community. We provide crisis intervention complimented with educational sessions with our community partners to our clients build resiliency and regain stability after victimization. Providing case management that is customized for the individual needs of each client and addressing barriers that the LGBTQ+ Community faces. We have developed educational sessions to provide throughout the year free of charge to the community to help promote and educate about healthy relationships and boundaries, self-care, grief, trauma, medical services, tenant rights and evictions, and also legal rights and up to date information for legislation that could be harmful to the LGBTQ+ Community through our community partners. This year we are launching our Job Readiness Series which will feed into our Job Fair to help increase clients ability to obtain gainful employment and reduce their chances of financial abuse and minimize their dependency on their abusers and allow them separate and decrease future victimization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FEES Amount: 2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LEGAL AND PROFESSIONAL SERIVCES Amount: 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BUSINESS MEETINGS/EVENTS Amount: 5336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAVEL Amount: 3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ADVERTISING AND MARKETING Amount: 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: EDUCATIONAL SERVICES Amount: 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: EMERGENCY SERVICES Amount: 54332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: UNCATEGORIZED EXPENSES Amount: 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: INDIRECT COSTS Amount: 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PRINTING AND COPYING Amount: 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: OTHER TYPES OF EXPENSES Amount: 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: QUICKBOOKS FEES Amount: 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: FUNDRAISING Amount: 1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: IN KIND CLEARING BOY Amount: 9967 EOY Amount: 9967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: BEGINNING OF YEAR BOY Amount: 2585 EOY Amount: 4355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIS LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012137661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE DOESNT HURT
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0834107408
ReturnHeader/Filer/PhoneNum09012137661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17613
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISHALA INVESTMENTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01524 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09012136516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMISHA MERRETT
ReturnHeader/ReturnTs02023-08-08T16:41:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,272
Liabilities
$4,355
Net assets
$9,177
Revenue
$110,429
Expenses
$111,625
Net income
-$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.36$0.08$2.19$2.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$2.09$1.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.09$1.10$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.66$0.69$0.03