Civic Intelligence

Love Deposit Inc

EIN 87-1291545 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66

Down $34 (-34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$66

Down $34 (-34%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$15,566

Down $4,734 (-23%) from 2021

Expenses

Down

$15,500

Down $4,800 (-24%) from 2021

Net Income

Up

$66

Up $66 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100$50$0Assets 2021: $100Net Assets 2021: $1002021Assets 2022: $66Net Assets 2022: $662022

Highlighted filing

2022

Assets$66
Liabilities-
Net Assets$66
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0Revenue 2021: $20,300Expenses 2021: $20,300Net Income 2021: $02021Revenue 2022: $15,566Expenses 2022: $15,500Net Income 2022: $662022

Highlighted filing

2022

Revenue$15,566
Expenses$15,500
Net Income$66
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$66
Liabilities
-
Net assets
$66
Revenue
$15,566
Expenses
$15,500
Net income
$66
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$15.6$15.5$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$20.3$20.3$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$15,566
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
GAS GIVEAWAY PROGRAM - THE PROGRAM WAS ABLE TO HELP OVER 100 PARTICIPANTS WITH GAS IN THE SUMMER OF 2022.-$4,000
YOUTH SUMMER CAMP PROGRAM - THIS PROGRAM WAS ABLE TO SPONSOR 8 PARTICIPANTS FOR SUMMER CAMP IN 2022.-$4,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS NELSONPresidentPT$0--
BRITTINA BOOKERSecretaryPT$0--
LELANI RUSSELLTreasurerPT$0--
ADELSTON CANADYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Love Deposit Inc
EIN
87-1291545
Phone
4692629727
Address
4141 OFFICE PKWY, DALLAS, TX 75204

Signing Officer

Name
Alexis Nelson
Title
President
Phone
4692629727
Signed
2023-06-09
Discuss with paid preparer
No

Preparer

Firm
Hynacee Tax and Business Services L
Address
2100 N HWY 360 SUITE 1302, GRAND PRAIRIE, TX 75050
Preparer
Russel Thompson
Phone
8175926020
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: GAS GIVEAWAY PROGRAM EXPENSES Amount: 4000”

Part I, line 16

“Description: YOUTH SUMMER CAMP EXPENSE Amount: 4000”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXIS NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04692629727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04141 OFFICE PKWY STE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066
IRS990EZ/GrossReceiptsAmt015566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTINA BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LELANI RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADELSTON CANADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAS GIVEAWAY PROGRAM - THE PROGRAM WAS ABLE TO HELP OVER 100 PARTICIPANTS WITH GAS IN THE SUMMER OF 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SUMMER CAMP PROGRAM - THIS PROGRAM WAS ABLE TO SPONSOR 8 PARTICIPANTS FOR SUMMER CAMP IN 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015500
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt015566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt035866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035866
IRS990ScheduleA/TotalSupportAmt035866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: GAS GIVEAWAY PROGRAM EXPENSES Amount: 4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: YOUTH SUMMER CAMP EXPENSE Amount: 4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692629727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE DEPOSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0871291545
ReturnHeader/Filer/PhoneNum04692629727
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 OFFICE PKWY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853382205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYNACEE TAX AND BUSINESS SERVICES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 N HWY 360 SUITE 1302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075050
ReturnHeader/PreparerPersonGrp/PhoneNum08175926020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL THOMPSON
ReturnHeader/ReturnTs02023-07-19T15:44:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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