Civic Intelligence

Love Outreach

990EZ • Fiscal year 2013 • EIN 91-1633017

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
4228 W Osage WaySpokane, WA 99208

(509) 324-8692

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$87,705

Down $12,279 (-12%) from 2012

Net Assets

$87,705

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$146,631

Up $5,276 (+3.7%) from 2012

Expenses

Up

$158,910

Up $8,620 (+5.7%) from 2012

Net Income

Down

-$12,279

Down $3,344 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $108,919Net Assets 2011: $108,9192011Assets 2012: $99,984Liabilities 2012: $02012Assets 2013: $87,705Liabilities 2013: $0Net Assets 2013: $87,7052013Assets 2014: $87,813Net Assets 2014: $87,8132014Assets 2015: $87,337Net Assets 2015: $87,3372015Assets 2016: $89,213Net Assets 2016: $89,2132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$87,705
Liabilities$0
Net Assets$87,705
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $147,056Expenses 2011: $148,698Net Income 2011: -$1,6422011Revenue 2012: $141,355Expenses 2012: $150,290Net Income 2012: -$8,9352012Revenue 2013: $146,631Expenses 2013: $158,910Net Income 2013: -$12,2792013Revenue 2014: $168,329Expenses 2014: $168,221Net Income 2014: $1082014Revenue 2015: $164,184Expenses 2015: $164,660Net Income 2015: -$4762015Revenue 2016: $178,278Expenses 2016: $176,402Net Income 2016: $1,8762016

Highlighted filing

2013

Revenue$146,631
Expenses$158,910
Net Income-$12,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$146,631
Mission and Program Overview

Mission

ADULT FAMILY HOME

Program Services

DescriptionGrantsExpenses
Five to six clients served 24 hrs per day / supervision -horticulture-ceramics-bingo-beauty-reading classes.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA FORDTreasurer-$0--
JOAN EDWARDSPresident-$0--
JEROME J MACHDirector-$0--
BARBARA MACHDirector-$0--
Filing and Contact Details

Filer

EIN
91-1633017
Phone
5093248692

Signing Officer

Name
Carla Ford
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
John S Odynski EA ATA
Phone
5092766888
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: PRECEPT MINISTRIES | Cash Amount Given: $5500”

Other Expenses.1005

“Travel $6722”

Other Expenses.1009

“Depreciation $9199”

Other Expenses.1012

“Insurance $2281”

Other Expenses.1

“CLIENT NEEDS $18698”

Other Expenses.2

“Contract Services $10200”

Other Expenses.3

“OUTSIDE SERVICES $6733”

Other Expenses.4

“MISC. $4215”

Other Expenses.5

“DSHS CHARGES $1350”

Other Expenses.6

“LIC & PERMITS $784”

Other Expenses.7

“TRAVEL DUES $414”

Other Expenses.8

“BANK CHARGES $332”

Other Expenses.9

“Dues & Subscriptions $297”

Other Expenses.10

“PET THERAPY $250”

Other Expenses.11

“OFFICE $26”

Other Assets.1002

“Furniture and Fixtures - Beginning $8296 Furniture and Fixtures - Ending $6661”

Other Assets.1003

“Machinery and Equipment - Beginning $604 Machinery and Equipment - Ending $0”

Raw XML Appendix173 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/PersonNm0CARLA L FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05093248692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104228 W OSAGE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09740
IRS990EZ/GrossReceiptsAmt0146631
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt071330
IRS990EZ/LandAndBuildingsGrp/EOYAmt064370
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087705
IRS990EZ/OccupancyRentUtltsAndMaintAmt062272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME J MACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06661
IRS990EZ/OtherExpensesTotalAmt061501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT FAMILY HOME
IRS990EZ/ProgramServiceRevenueAmt0146631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five to six clients served 24 hrs per day / supervision -horticulture-ceramics-bingo-beauty-reading classes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158910
IRS990EZ/TotalRevenueAmt0146631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0568243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130001
IRS990ScheduleA/Total509Grp/TotalAmt0568243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PRECEPT MINISTRIES | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT NEEDS $18698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $6733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. $4215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DSHS CHARGES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIC & PERMITS $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL DUES $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PET THERAPY $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $8296 Furniture and Fixtures - Ending $6661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $604 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVE OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0911633017
ReturnHeader/Filer/PhoneNum05093248692
ReturnHeader/Filer/USAddress/AddressLine104228 W OSAGE WAY
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Odynskis Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099006
ReturnHeader/PreparerPersonGrp/PhoneNum05092766888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Odynski EA ATA
ReturnHeader/ReturnTs02014-10-15T15:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,705
Liabilities
$0
Net assets
$87,705
Revenue
$146,631
Expenses
$158,910
Net income
-$12,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.78$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.64$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.68$1.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.47$1.59$0.12
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.41$1.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.47$1.49$0.02