Civic Intelligence

Love and Worship Center Inc

EIN 87-2718584 • 501(c)3 • Far Rockaway, NY

990-N CoverageNTEE X20

Profile

CHURCH

2412 Deerfield RdFar Rockaway, NY 11691

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-74%

Faster asset growth than 10% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,356

Down $21,232 (-74%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,356

Down $21,232 (-74%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$59,071

Down $8,727 (-13%) from 2022

Expenses

Up

$80,303

Up $36,677 (+84%) from 2022

Net Income

Down

-$21,232

Down $45,404 (-188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $28,588Net Assets 2022: $28,5882022Assets 2023: $7,356Net Assets 2023: $7,3562023

Highlighted filing

2023

Assets$7,356
Liabilities-
Net Assets$7,356
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2021: $02021Revenue 2022: $67,798Expenses 2022: $43,626Net Income 2022: $24,1722022Revenue 2023: $59,071Expenses 2023: $80,303Net Income 2023: -$21,2322023

Highlighted filing

2023

Revenue$59,071
Expenses$80,303
Net Income-$21,232
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$7,356
Liabilities
-
Net assets
$7,356
Revenue
$59,071
Expenses
$80,303
Net income
-$21,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.36$7.36$59.1$80.3$21.2
2022Detailed filing. Detailed filing data is available for this year.$28.6$28.6$67.8$43.6$24.2
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.1
Gross Receipts
$59,071
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
PROVIDING CHURCH SERVICES. THAT IS, PRAYER, PRAISE AND COUNSELLING TO CONGREGATION$0$59,071
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODIE MASONPastorPT$0--
Filing and Contact Details

Filer

Filer Name
Love and Worship Center Inc
EIN
87-2718584
Phone
6314522865
Address
2412 DEERFIELD RD, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Codie Mason
Title
Pastor
Phone
6314522865
Signed
2024-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Belgrave Financial Services
Address
11 SHORT PLACE, HEMPSTEAD, NY 11550
Preparer
Donna Belgrave
Phone
3472049602
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“telephone 420.”

Form 990EZ, Part I, Line 16

“sanctuary supplies 2185.”

Form 990EZ, Part I, Line 16

“conferences 1270.”

Form 990EZ, Part I, Line 16

“functions 888.”

Form 990EZ, Part I, Line 16

“vehicle expenses 522.”

Form 990EZ, Part I, Line 16

“gifts 304.”

Form 990EZ, Part I, Line 16

“insurance 1790.”

Form 990EZ, Part I, Line 16

“security 9360.”

Form 990EZ, Part I, Line 16

“subscriptions and dues 25748.”

Raw XML Appendix136 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/PersonNm0CODIE MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum06314522865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02412 DEERFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAR ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07356
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059071
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07356
IRS990EZ/OccupancyRentUtltsAndMaintAmt022900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODIE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt042487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/PrintingPublicationsPostageAmt02582
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHURCH SERVICES. THAT IS, PRAYER, PRAISE AND COUNSELLING TO CONGREGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080303
IRS990EZ/TotalProgramServiceExpensesAmt059071
IRS990EZ/TotalRevenueAmt059071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0telephone 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1sanctuary supplies 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conferences 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3functions 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4vehicle expenses 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5gifts 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6insurance 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7security 9360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8subscriptions and dues 25748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODIE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314522865
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE AND WORSHIP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0872718584
ReturnHeader/Filer/PhoneNum06314522865
ReturnHeader/Filer/USAddress/AddressLine1Txt02412 DEERFIELD RD
ReturnHeader/Filer/USAddress/CityNm0FAR ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450498419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELGRAVE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SHORT PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011550
ReturnHeader/PreparerPersonGrp/PhoneNum03472049602
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Belgrave
ReturnHeader/ReturnTs02024-07-05T11:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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