Civic Intelligence

Love & Life Foundation Inc

EIN 84-2982135 • 501(c)3 • Orlando, FL

Profile

To facilitate large-scale humanitarian efforts to sustainably aid communities in the wake of crisis.

301 E Pine Street Suite 1400Orlando, FL 32801

loveandlifefoundation.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$24,840

Down $558 (-2.2%) from 2020

Liabilities

Flat

$10,000

Flat from 2020

Net Assets

Down

$14,840

Down $558 (-3.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $300,424 (-100%) from 2020

Expenses

Down

$558

Down $280,090 (-100%) from 2020

Net Income

Down

-$558

Down $20,334 (-103%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0-$10KAssets 2019: $5,622Liabilities 2019: $10,000Net Assets 2019: -$4,3782019Assets 2020: $25,398Liabilities 2020: $10,000Net Assets 2020: $15,3982020Assets 2021: $24,840Liabilities 2021: $10,000Net Assets 2021: $14,8402021

Highlighted filing

2021

Assets$24,840
Liabilities$10,000
Net Assets$14,840
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $215,968Expenses 2019: $220,346Net Income 2019: -$4,3782019Revenue 2020: $300,424Expenses 2020: $280,648Net Income 2020: $19,7762020Revenue 2021: $0Expenses 2021: $558Net Income 2021: -$5582021

Highlighted filing

2021

Revenue$0
Expenses$558
Net Income-$558
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$24,840
Liabilities
$10,000
Net assets
$14,840
Revenue
$0
Expenses
$558
Net income
-$558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$3.00$2.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$2.16$2.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

To facilitate large-scale humanitarian efforts to sustainably aid communities in the wake of crisis.

Program Services

DescriptionGrantsExpenses
Providing aid in response to COVID-19, including the distribution of food and furniture.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WidemanPresidentPT$0--
Chris WidemanDirector-$0--
Dick BatchelorDirector-$0--
Tucker ThoniDirector-$0--
Filing and Contact Details

Filer

Filer Name
Love & Life Foundation Inc
EIN
84-2982135
Phone
4078761702
Address
301 E Pine Street Suite 1400, Orlando, FL 32801

Signing Officer

Name
Matthew Wideman
Title
President
Signed
2023-03-13
Discuss with paid preparer
Yes

Preparer

Firm
J H Wade & Co PLLC CPAs
Address
710 Miami Springs Drive Suite 100, Longwood, FL 32779
Preparer
James H Wade Jr
Phone
3214446543
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $558”

Other Assets.1004

“Miscellaneous - Beginning $1396 Miscellaneous - Ending $838”

Total Liabilities.1

“Short-term funding - Beginning $10000 Short-term funding - Ending $10000”

Raw XML Appendix134 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/PersonNm0Matthew Wideman
IRS990EZ/BooksInCareOfDetail/PhoneNum04078761702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08633 South Bay Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0328194948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Wideman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Wideman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dick Batchelor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tucker Thoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0838
IRS990EZ/OtherExpensesTotalAmt0558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate large-scale humanitarian efforts to sustainably aid communities in the wake of crisis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing aid in response to COVID-19, including the distribution of food and furniture.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0558
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0loveandlifefoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0525342
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525342
IRS990ScheduleA/TotalSupportAmt0525342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $1396 Miscellaneous - Ending $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Short-term funding - Beginning $10000 Short-term funding - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Wideman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love & Life Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0842982135
ReturnHeader/Filer/PhoneNum04078761702
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E Pine Street Suite 1400
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823328556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H Wade & Co PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Miami Springs Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032779
ReturnHeader/PreparerPersonGrp/PhoneNum03214446543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Wade Jr
ReturnHeader/ReturnTs02023-03-13T08:47:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wideman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.