Civic Intelligence

Love Identity Foundation and Encouragement Center

EIN 87-2578080 • Tallahassee, FL

Pub. 78 Eligible
3333 Pensacola Street Suite 140Tallahassee, FL 32304
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

50th percentile

0.9%

Higher net margin than 50% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-65%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.6%

Faster revenue growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,433

Down $13,586 (-65%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$7,433

Down $13,586 (-65%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$213,333

Down $10,334 (-4.6%) from 2023

Expenses

Up

$211,345

Up $8,697 (+4.3%) from 2023

Net Income

Down

$1,988

Down $19,031 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $21,019Liabilities 2023: $1Net Assets 2023: $21,0192023Assets 2024: $7,433Liabilities 2024: $0Net Assets 2024: $7,4332024

Highlighted filing

2024

Assets$7,433
Liabilities$0
Net Assets$7,433
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $223,667Expenses 2023: $202,648Net Income 2023: $21,0192023Revenue 2024: $213,333Expenses 2024: $211,345Net Income 2024: $1,9882024

Highlighted filing

2024

Revenue$213,333
Expenses$211,345
Net Income$1,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,433
Liabilities
$0
Net assets
$7,433
Revenue
$213,333
Expenses
$211,345
Net income
$1,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.13$2.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.24$2.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 26, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WARRENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Love Identity Foundation and
EIN
87-2578080
Phone
8502284509
Address
3333 PENSACOLA STREET SUITE 140, TALLAHASSEE, FL 32304

Signing Officer

Name
Kevin Warren
Title
President
Phone
8778295500
Signed
2025-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Holloway & Ryan
Address
2878 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Mark J Ryan CPA
Phone
8502221608
Raw XML Appendix176 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.

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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LIFE COACHING
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOVE IDENTITY FOUNDATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENCOURAGEMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0872578080
ReturnHeader/Filer/PhoneNum08502284509
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462416777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS HOLLOWAY & RYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02878 MAHAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08502221608
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J RYAN CPA
ReturnHeader/ReturnTs02025-01-27T17:05:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits