Civic Intelligence

Communities We Love on Inc

EIN 84-1949769 • 501(c)3 • Lehigh Acres, FL

Profile

Provide edu and resources to dv/vaw survivors locally

338 Pyramid AveLehigh Acres, FL 33974

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

7th percentile

-184%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$14,203

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$7,009

Up $4,837 (+223%) from 2020

Expenses

Up

$19,886

Up $19,886 from 2020

Net Income

Down

-$12,877

Down $15,049 (-693%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0K-$10K-$15KAssets 2019: $1Liabilities 2019: -$3,0442019Assets 2020: $1Liabilities 2020: $1,3262020Assets 2021: $0Net Assets 2021: -$14,2032021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$14,203
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2019: -$4,124Expenses 2019: $6,844Net Income 2019: -$10,9682019Revenue 2020: $2,172Expenses 2020: $0Net Income 2020: $2,1722020Revenue 2021: $7,009Expenses 2021: $19,886Net Income 2021: -$12,8772021

Highlighted filing

2021

Revenue$7,009
Expenses$19,886
Net Income-$12,877
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$14,203
Revenue
$7,009
Expenses
$19,886
Net income
-$12,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$14.2$7.01$19.9$12.9
2020Summary only. Only limited summary data is available for this year.$0.00$1.33$2.17$0.00$2.17
2019Summary only. Only limited summary data is available for this year.$0.00$3.04$4.12$6.84$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$8,791
Mission and Program Overview

Mission

Provide edu and resources to dv/vaw survivors locally

Program Services

DescriptionGrantsExpenses
COORDINATE INCOME & SERVICES WITH R-SQUARED(WWW.RSQUARED-EDU.COM) FOR PROMO CODES FOR ONLINE COURSESDEVELOPED TO ASSIST VICTIMS IN THEIR PERSONAL PATHS TO HELING AND REBUILDING THEIR LIVES$0$0
COORDINATE INCOME & SERVICES WITH REAL ESTATE 1 STOP SHOP, LLC(WWW.REALESTATE1STOPSHOP.COM)FOR PROVIDING FUNDRAISING SERVICES AND SPONSORSHIPS THROUGHTHEIR OWN B2B MARKETING EFFORST (REVENUE SHARE INITIATIVE)$0$0
COMMUNITIES WE LOVE ON, INCORPORATED AMAZON ALEXA SKILL ( COMMUNITIES WE LOVE ON)PROVIDING VICTIMS OF DV/VAW WITH A CONFIDENTIAL AVENUE TO SHARE THEIR STORIESAND CREATE COMMUNITIES ANONYMOUSLY$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN S SMALLWOODCEOPT$0--
DEBBIE GRAHAMTreasurer-$0--
TREVA JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Communities We Love on Inc
EIN
84-1949769
Phone
2406952907
Address
338 PYRAMID AVE, LEHIGH ACRES, FL 33974

Signing Officer

Name
Sean S Smallwood
Title
Officer
Phone
2406952907
Signed
2022-03-15

Preparer

Firm
Fernandes DeGennaro & Associates
Address
8235 Penn Randall Pl, Upper Marlboro, MD 20772
Preparer
Jennifer Logan-norment
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 92.”

Form 990EZ, Part I, Line 16

“Ce's educations certs for professors 36.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 156.”

Form 990EZ, Part I, Line 16

“LEGAL ZOOM 88.”

Form 990EZ, Part I, Line 16

“SUPPLIES 66.”

Form 990EZ, Part I, Line 16

“Equipment/cameras/microphones 52.”

Form 990EZ, Part I, Line 16

“CELL PHONE 1575.”

Form 990EZ, Part I, Line 16

“INTERNET ACCESS 195.”

Form 990EZ, Part I, Line 16

“OFFICE RENT 3304.”

Form 990EZ, Part I, Line 16

“E&O INSURANCE 16.”

Form 990EZ, Part I, Line 16

“OFFICE MAINTENANCE 700.”

Form 990EZ, Part I, Line 16

“TRAVEL 555.”

Form 990EZ, Part I, Line 16

“SHIPPING 85.”

Form 990EZ, Part I, Line 16

“FUEL 3304.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1125.”

Form 990EZ, Part I, Line 16

“INTEREST 1039.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02406952907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 PYRAMID AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHIGH ACRES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08791
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN S SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDU AND RESOURCES TO DV/VAW SURVIVORS LOCALLY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE INCOME & SERVICES WITH R-SQUARED(WWW.RSQUARED-EDU.COM) FOR PROMO CODES FOR ONLINE COURSESDEVELOPED TO ASSIST VICTIMS IN THEIR PERSONAL PATHS TO HELING AND REBUILDING THEIR LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATE INCOME & SERVICES WITH REAL ESTATE 1 STOP SHOP, LLC(WWW.REALESTATE1STOPSHOP.COM)FOR PROVIDING FUNDRAISING SERVICES AND SPONSORSHIPS THROUGHTHEIR OWN B2B MARKETING EFFORST (REVENUE SHARE INITIATIVE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITIES WE LOVE ON, INCORPORATED AMAZON ALEXA SKILL ( COMMUNITIES WE LOVE ON)PROVIDING VICTIMS OF DV/VAW WITH A CONFIDENTIAL AVENUE TO SHARE THEIR STORIESAND CREATE COMMUNITIES ANONYMOUSLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01782
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1782
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019886
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04411
IRS990ScheduleA/Total509Grp/TotalAmt04411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04411
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/ExplanationTxt0OFFICE SUPPLIES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CE'S EDUCATIONS CERTS FOR PROFESSORS 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSCRIPTIONS 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL ZOOM 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT/CAMERAS/MICROPHONES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONE 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET ACCESS 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE RENT 3304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9E&O INSURANCE 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE MAINTENANCE 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHIPPING 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL 3304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST 1039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN S SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02406952907
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES WE LOVE ON INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841949769
ReturnHeader/Filer/PhoneNum02406952907
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 PYRAMID AVE
ReturnHeader/Filer/USAddress/CityNm0LEHIGH ACRES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521524357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fernandes DeGennaro & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08235 Penn Randall Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020772
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LOGAN-NORMENT
ReturnHeader/ReturnTs02022-05-19T08:02:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALLWOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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