Serving Love Foundation

990PF • Fiscal year 2021 • EIN 84-3920575

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2024

Organization Profile

3766 N Stone Creek WayBoise, ID 83703

(208) 484-9058

Siviq Scores

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

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

2154300%

Faster asset growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

2730100%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets96th percentile

Assets

$21,544

Up $21,543 (+2154300%) from 2020

Net Assets

-$3,450

Up $5,717 (+62%) from 2020

Liabilities

$24,994

Up $15,827 (+173%) from 2020

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin81st percentile

Revenue

$27,302

Up $27,301 (+2730100%) from 2020

Expenses

$16,257

Up $7,396 (+83%) from 2020

Net Income

$11,045

Up $19,905 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2021

Assets$21,544

Liabilities$24,994

Net Assets-$3,450

Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2021

Revenue$27,302

Expenses$16,257

Net Income$11,045

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Mar 22, 2024
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TODD MILLER	President	-	$0	-	-
JOHN STIFLER	Vice President	-	$0	-	-
KIM STASTNY	Treasurer	-	$0	-	-
JO ANN KURZ	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Serving Love Foundation Inc
EIN: 84-3920575
Phone: 2084849058
Address: 3766 N STONE CREEK WAY, BOISE, ID 83703

Signing Officer

Name: Eileen Barber
Title: President
Phone: 2084849058
Signed: 2024-03-22
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer: Ann Swindell
Phone: 2083876400

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	USTA FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LAURA R LIM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2554 S GATEWOOD LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	2500 WESTCHESTER AVENUE SUITE 411
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	BOISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	PURCHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	83709
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	10577
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	5328
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	ACCRUAL TO CASH ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	BOOKS & REFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	TENNIS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2825
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	730
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	721
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	597
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	2234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	271
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	2234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	125
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	LAURA R LIM
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	USTA FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	2554 S GATEWOOD LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	2500 WESTCHESTER AVENUE SUITE 411
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	BOISE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	PURCHASE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	83709
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	10577
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EILEEN BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2084849058
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SERVING LOVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SERV
ReturnHeader/Filer/EIN	0	843920575
ReturnHeader/Filer/PhoneNum	0	2084849058
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3766 N STONE CREEK WAY
ReturnHeader/Filer/USAddress/CityNm	0	BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	101 S CAPITOL BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83702
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2083876400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANN SWINDELL
ReturnHeader/ReturnTs	0	2024-04-01T09:06:34-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	EILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BARBER
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $21,544
Liabilities: $24,994
Net assets: -$3,450
Revenue: $27,302
Expenses: $16,257
Net income: $11,045

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$19.0	$23.4	$4.33	$27.7	$30.0	$2.31
2021Detailed filing. Detailed filing data is available for this year.	$21.5	$25.0	$3.45	$27.3	$16.3	$11.0
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$9.17	$9.17	$0.00	$8.86	$8.86