Civic Intelligence

Love Is What Love Does

990EZ • Fiscal year 2021 • EIN 84-3922380

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profilewww.loveis-lovedoes.org
296 Beech StreetNewbern, AL 36765

(334) 553-4239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,201

No earlier filing loaded for comparison.

Net Assets

$1,201

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

$11,079

No earlier filing loaded for comparison.

Expenses

$11,079

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2021: $1,201Liabilities 2021: $0Net Assets 2021: $1,2012021

Highlighted filing

2021

Assets$1,201
Liabilities$0
Net Assets$1,201
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2021: $11,079Expenses 2021: $11,079Net Income 2021: $02021

Highlighted filing

2021

Revenue$11,079
Expenses$11,079
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$11,079
Mission and Program Overview

Mission

To enrich the lives of disadvantaged citizens and develop their environment through programs and services that encourage personal growth and community participation. Our main focus areas are Food Security, Youth and Environmental Services, Homeless and Emergency Assistance.

Program Services

DescriptionGrantsExpenses
LOVE IS WHAT LOVE DOES operate a food pantry that serves multiple counties in the blackbelt to include Perry County, Hale County and Perry County. Through our pantry service we address the immediate need by providing food boxes to needy families and provide nutrition education to empower the community to make better food choices. Since October 2019 our food distribution program has been one of the main sources of food assistance for Dallas, Hale and Perry County residents.$6,600$6,000
Through our community partnerships, we are able to aid in the fight against homelessness. We provide direct and emergency assistance to clients in need. This service is referral based and has thrived off of the support of local community partners. Services include but are not limited to hotel assistance, food, clothing, and hygiene products and other resources.$2,800$3,000
Our youth programs offers youth in the blackbelt opportunities to improve their quality of life. Through our year-round youth services we focus on teaching Arts & Crafts, Environmental Justice, Life Skills, Sports, Music, Mentorship, S.T.E.M., Leadership Skill & more. Since 2019 we have brought together members of neighboring or nearby communities that have little contact with each other to teach participants skills meant to spur their interest in and prepare them for increased involvement in science, coding and IT-related activities or employment.$2,000$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ButlerPresident-$0--
Ovetta AaronVice President-$0--
Bryan LewisTreasurerPT$0--
Audrianna ThicklinSecretary-$0--
LaQuenna LewisExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Love Is What Love Does
EIN
84-3922380
Phone
3345534239
Address
296 Beech Street, Newbern, AL 36765

Signing Officer

Name
LaQuenna Lewis
Title
Executive Director
Phone
3345534239
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Food cost associated with food distribution.”

Raw XML Appendix197 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/USAddress/AddressLine1Txt0296 Beech Street
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOVE IS WHAT LOVE DOES operate a food pantry that serves multiple counties in the blackbelt to include Perry County, Hale County and Perry County. Through our pantry service we address the immediate need by providing food boxes to needy families and provide nutrition education to empower the community to make better food choices. Since October 2019 our food distribution program has been one of the main sources of food assistance for Dallas, Hale and Perry County residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our youth programs offers youth in the blackbelt opportunities to improve their quality of life. Through our year-round youth services we focus on teaching Arts & Crafts, Environmental Justice, Life Skills, Sports, Music, Mentorship, S.T.E.M., Leadership Skill & more. Since 2019 we have brought together members of neighboring or nearby communities that have little contact with each other to teach participants skills meant to spur their interest in and prepare them for increased involvement in science, coding and IT-related activities or employment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Through our community partnerships, we are able to aid in the fight against homelessness. We provide direct and emergency assistance to clients in need. This service is referral based and has thrived off of the support of local community partners. Services include but are not limited to hotel assistance, food, clothing, and hygiene products and other resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
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IRS990EZ/WebsiteAddressTxt0www.loveis-lovedoes.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food cost associated with food distribution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LaQuenna Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03345534239
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE IS WHAT LOVE DOES
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0843922380
ReturnHeader/Filer/PhoneNum03345534239
ReturnHeader/Filer/USAddress/AddressLine1Txt0296 Beech Street
ReturnHeader/Filer/USAddress/CityNm0Newbern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036765
ReturnHeader/ReturnTs02022-04-18T16:31:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,201
Liabilities
$0
Net assets
$1,201
Revenue
$11,079
Expenses
$11,079
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$11.1$11.1$0.00