Civic Intelligence

Loving Others on Purpose

990 • Fiscal year 2023 • EIN 85-3256848

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
246 Morgan AvenueElyria, OH 44035

(440) 310-0747

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$100,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

170%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$69,428

Down $30,361 (-30%) from 2022

Net Assets

Down

$69,428

Down $21,341 (-24%) from 2022

Liabilities

Down

$0

Down $9,020 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Up

$993,129

Up $625,005 (+170%) from 2022

Expenses

Up

$1,014,470

Up $674,173 (+198%) from 2022

Net Income

Down

-$21,341

Down $49,168 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2021: $62,942Liabilities 2021: $0Net Assets 2021: $62,9422021Assets 2022: $99,789Liabilities 2022: $9,020Net Assets 2022: $90,7692022Assets 2023: $69,428Liabilities 2023: $0Net Assets 2023: $69,4282023Assets 2024: $45,403Liabilities 2024: $0Net Assets 2024: $45,4032024

Highlighted filing

2023

Assets$69,428
Liabilities$0
Net Assets$69,428
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $87,735Expenses 2021: $24,793Net Income 2021: $62,9422021Revenue 2022: $368,124Expenses 2022: $340,297Net Income 2022: $27,8272022Revenue 2023: $993,129Expenses 2023: $1,014,470Net Income 2023: -$21,3412023Revenue 2024: $1,059,527Expenses 2024: $1,083,552Net Income 2024: -$24,0252024

Highlighted filing

2023

Revenue$993,129
Expenses$1,014,470
Net Income-$21,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$993,129
Mission and Program Overview

Mission

To enhance the lives of individuals and families who have been impacted by addiction

To enhance the lives of individuals and families who have been impacted by addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,769$69,428▼ $21,341
Cash and Non-Interest-Bearing Accounts$99,789$69,178▼ $30,611
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,789$69,428▼ $30,361
Other Assets Total$0$250▲ $250
Liabilities
Accounts Payable and Accrued Expenses$9,020--
Total Liabilities$9,020$0▼ $9,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,769$69,428▼ $21,341
Total Liabilities and Net Assets / Fund Balance$99,789$69,428▼ $30,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,000$20,000
Equipment$0$7,315$7,315
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian D WadeExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Brian S WadePresident
Brian C BivinsMember
John Anthony MirandaMember
Laura CroceMember
Matthew WadeMember
Peter KerlinMember
Breanna O WadeSecretary
Ferris W BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,864
Program Service Revenue
$926,185
Investment Income
$0
Other Revenue
$4,080
All Other Contributions
$62,864
Change in Net Assets
$-21,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,275
Salaries, Compensation, and Employee Benefits$480,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,417--$370,417
Occupancy$257,625--$257,625
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Fees for Services Legal-$28,212-$28,212
Insurance$23,643--$23,643
Conferences and Meetings$14,188--$14,188
Pension Plan Contributions$8,756--$8,756
Information Technology-$7,900-$7,900
All Other Expenses$6,016--$6,016
Other Expenses$4,082--$4,082
Office Expenses-$1,498-$1,498
Fees for Services Other-$1,135-$1,135
Other Employee Benefits$1,022--$1,022
Advertising-$731-$731
Travel$579--$579
Interest-$240-$240
Total Functional Expenses$974,754$39,716$0$1,014,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian s. Wade, brian d. Wade, matthew wade and breanna o wade are all family members.”

Form 990, Part VI, Section B, Line 11B

“A regular annual meeting of the board of directors shall be held upon notice each year in the month of january or at such other time as determined by the board of directors, and shall be called by the chair, or if none, by any director. The board of directors may provide by resolution the time for the holding of additional regular meetings of the board of directors with notice to be given as set forth herein. All regular meetings of the board of directors shall be held at the principal office of the corporation, unless by resolution of the board of directors another place for holding the meeting is established. Meetings may also be held by telephone, video conference or other means of communication as permitted by the act or these bylaws.”

Form 990, Part VI, Section B, Line 12C

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Loving Others on Purpose
EIN
85-3256848
Phone
4403100747
Address
246 MORGAN AVENUE, ELYRIA, OH 44035

Signing Officer

Name
Brian S Wade
Title
President
Phone
4403100747
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian S Wade
Formed
2020
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
6
Employees
19
Volunteers
43

Preparer

Firm
Marcum Llp
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Elisabeth C Wilson CPA
Phone
4404595700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088425
IRS990ScheduleA/Total509Grp/TotalAmt01437341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449678
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN S. WADE, BRIAN D. WADE, MATTHEW WADE AND BREANNA O WADE ARE ALL FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS SHALL BE HELD UPON NOTICE EACH YEAR IN THE MONTH OF JANUARY OR AT SUCH OTHER TIME AS DETERMINED BY THE BOARD OF DIRECTORS, AND SHALL BE CALLED BY THE CHAIR, OR IF NONE, BY ANY DIRECTOR. THE BOARD OF DIRECTORS MAY PROVIDE BY RESOLUTION THE TIME FOR THE HOLDING OF ADDITIONAL REGULAR MEETINGS OF THE BOARD OF DIRECTORS WITH NOTICE TO BE GIVEN AS SET FORTH HEREIN. ALL REGULAR MEETINGS OF THE BOARD OF DIRECTORS SHALL BE HELD AT THE PRINCIPAL OFFICE OF THE CORPORATION, UNLESS BY RESOLUTION OF THE BOARD OF DIRECTORS ANOTHER PLACE FOR HOLDING THE MEETING IS ESTABLISHED. MEETINGS MAY ALSO BE HELD BY TELEPHONE, VIDEO CONFERENCE OR OTHER MEANS OF COMMUNICATION AS PERMITTED BY THE ACT OR THESE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0834193057
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1814517759
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REHABILITATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RECOVERY HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE GENESIS CENTER LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1OMEGA HEALTH SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0457 GRISWOLD ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1246 MORGAN AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ELYRIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1ELYRIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd044035
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd144035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0LOVING OTHERS ON PURPOSE IS RENTING PROPERTY TO THE GENESIS CENTER, LLP.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1LOVING OTHERS ON PURPOSE IS ENGAGED IN A TRIPLE NET LEASE WITH OMEGA HEALTH SERVICES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH. R, PART V, LINE 1
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH. R, PART V, LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0915145
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1119496
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FINANCIAL RECORDS OF LEASE PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RECORDS OF TRIPLE NET LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GENESIS CENTER LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OMEGA HEALTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099789
IRS990/TotalAssetsEOYAmt069428
IRS990/TotalAssetsGrp/BOYAmt099789
IRS990/TotalAssetsGrp/EOYAmt069428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062864
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09020
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,428
Liabilities
$0
Net assets
$69,428
Revenue
$993,129
Expenses
$1,014,470
Net income
-$21,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.06$1.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.99$1.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.37$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.09$0.02$0.06