Civic Intelligence

The Gift of Love Gives

EIN 90-0485522 • 501(c)3 • Lyons, IL

Profile

PUBLIC CHARITY

8616 47th STLyons, IL 60534

thegiftoflovegives.org

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,608

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3

Down $2,526 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3

Down $2,526 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$6,029

Down $24,674 (-80%) from 2019

Expenses

Down

$7,455

Down $21,691 (-74%) from 2019

Net Income

Down

-$1,426

Down $2,983 (-192%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2016: $0Net Assets 2016: -$3482016Assets 2018: $972Net Assets 2018: $9722018Assets 2019: $2,529Net Assets 2019: $2,5292019Assets 2020: $3Net Assets 2020: $32020

Highlighted filing

2020

Assets$3
Liabilities-
Net Assets$3
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $15,066Expenses 2016: $15,414Net Income 2016: -$3482016Revenue 2018: $22,957Expenses 2018: $21,985Net Income 2018: $9722018Revenue 2019: $30,703Expenses 2019: $29,146Net Income 2019: $1,5572019Revenue 2020: $6,029Expenses 2020: $7,455Net Income 2020: -$1,4262020

Highlighted filing

2020

Revenue$6,029
Expenses$7,455
Net Income-$1,426
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3
Liabilities
-
Net assets
$3
Revenue
$6,029
Expenses
$7,455
Net income
-$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.03$7.46$1.43
2019Detailed filing. Detailed filing data is available for this year.$2.53$2.53$30.7$29.1$1.56
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$23.0$22.0$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.35$15.1$15.4$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$6,029
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
PROVIDE TUTORING AND AFTER-SCHOOL CARE FOR LOCAL CHILDREN--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELIA HOFFMANPresidentFT$1,608-$1,608
MARVIN JONESVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Gift of Love Gives
EIN
90-0485522
Phone
7082501988
Address
8616 47th ST, LYONS, IL 60534

Signing Officer

Name
Shelia Hoffman
Title
070721
Signed
2021-07-09
Discuss with paid preparer
No

Preparer

Firm
Two Ply Income Tax
Address
P O Box 560, Dermott, AR 71638
Preparer
Mark L Ply
Phone
8705385266
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 168”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,731”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 1,028”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 935”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 117”

Form 990-EZ, Part I, Line 16, Other Expenses

“TELEPHONE 705”

Raw XML Appendix143 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/PersonNm0SHELIA HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07082501988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 BLUFF AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03
IRS990EZ/GrossReceiptsAmt06029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03
IRS990EZ/OccupancyRentUtltsAndMaintAmt0163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELIA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TUTORING AND AFTER-SCHOOL CARE FOR LOCAL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01608
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07455
IRS990EZ/TotalRevenueAmt06029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEGIFTOFLOVEGIVES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015066
IRS990ScheduleA/Total509Grp/TotalAmt071467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071467
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0070721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIFT OF LOVE GIVES
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0900485522
ReturnHeader/Filer/PhoneNum07082501988
ReturnHeader/Filer/USAddress/AddressLine1Txt08616 47th ST
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Two Ply Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dermott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071638
ReturnHeader/PreparerPersonGrp/PhoneNum08705385266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Ply
ReturnHeader/ReturnTs02021-07-09T09:07:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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