Serving Love Foundation

990PF • Fiscal year 2022 • EIN 84-3920575

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 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.

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

0.84x

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

2022 filings • <$500k nonprofits • Source year 2022

-8.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

1.3%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$19,031

Down $2,513 (-12%) from 2021

Net Assets

Down

-$4,330

Down $880 (-26%) from 2021

Liabilities

Down

$23,361

Down $1,633 (-6.5%) from 2021

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin30th percentile

Revenue

$27,655

Up $353 (+1.3%) from 2021

Expenses

$29,968

Up $13,711 (+84%) from 2021

Net Income

Down

-$2,313

Down $13,358 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2022

Assets$19,031

Liabilities$23,361

Net Assets-$4,330

Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2022

Revenue$27,655

Expenses$29,968

Net Income-$2,313

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Apr 8, 2024
Return Version: 2022v5.0

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: 2024-04-08
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
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	TODD MILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2500 WESTCHESTER AVENUE SUITE 411
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	728 N MORNINGSIDE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	PURCHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	BOISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	10577
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	83712
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	17500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	6000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
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	CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	TENNIS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	9770
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2074
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	917
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	1074
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	152
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	9770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	152
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1433
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	ACCRUAL TO CASH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	CONTRACTOR EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	2300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	TODD MILLER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	728 N MORNINGSTAR WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	BOISE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	83712
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
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	2024-04-08
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/IRSResponsiblePrtyInfoCurrInd	0	1
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	2024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANN SWINDELL
ReturnHeader/ReturnTs	0	2024-04-14T16:16:06-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	EILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BARBER
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $19,031
Liabilities: $23,361
Net assets: -$4,330
Revenue: $27,655
Expenses: $29,968
Net income: -$2,313

	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