Civic Intelligence

Love Outreach

EIN 91-1633017 • 501(c)3 • Spokane, WA

Profile

ADULT FAMILY HOME

4228 W Osage WaySpokane, WA 99208

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $89,213 (-100%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $89,213 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $108,919Net Assets 2011: $108,9192011Assets 2012: $99,984Liabilities 2012: $02012Assets 2013: $87,705Net 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2016

Revenue$178,278
Expenses$176,402
Net Income$1,876
Open 2016 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
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$0.88$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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$164,184
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.$156,160-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Love Outreach
EIN
91-1633017
Phone
5093248692
Address
4228 W OSAGE WAY, SPOKANE, WA 99208

Signing Officer

Name
Carla Ford
Title
Treasurer
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Odynskis Acctg & Tax Service LLC
Address
PO Box 1071, Deer Park, WA 99006
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: $8500”

Other Expenses.1005

“Travel $7098”

Other Expenses.1009

“Depreciation $7876”

Other Expenses.1012

“Insurance $2350”

Other Expenses.1

“Other contract service $29135”

Other Expenses.2

“CLIENT NEEDS $15433”

Other Expenses.3

“Supplies $13680”

Other Expenses.4

“Contract services /cleaning $7870”

Other Expenses.5

“STA BUS $1711”

Other Expenses.6

“CLIENT MEALS OUT $1610”

Other Expenses.7

“DSHS CHARGES $1350”

Other Expenses.8

“PET THERAPY $1155”

Other Expenses.9

“MISC. $720”

Other Expenses.10

“CONT ED. $190”

Other Expenses.11

“LIC & PERMITS $173”

Other Expenses.12

“POSTAGE $9”

Other Assets.1002

“Furniture and Fixtures - Beginning $5937 Furniture and Fixtures - Ending $7334”

Raw XML Appendix167 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/AddressLine1Txt04228 W OSAGE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087337
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt0164184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt057445
IRS990EZ/LandAndBuildingsGrp/EOYAmt050758
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087337
IRS990EZ/OccupancyRentUtltsAndMaintAmt063162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME J MACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07334
IRS990EZ/OtherExpensesTotalAmt090360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT FAMILY HOME
IRS990EZ/ProgramServiceRevenueAmt0164151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five to six clients served 24 hrs per day / supervision -horticulture-ceramics-bingo-beauty-reading classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164660
IRS990EZ/TotalProgramServiceExpensesAmt0156160
IRS990EZ/TotalRevenueAmt0164184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147056
IRS990ScheduleA/Total509Grp/TotalAmt0288411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PRECEPT MINISTRIES | Cash Amount Given: $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT SERVICE $29135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT NEEDS $15433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $13680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES /CLEANING $7870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STA BUS $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT MEALS OUT $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DSHS CHARGES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PET THERAPY $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONT ED. $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIC & PERMITS $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $5937 Furniture and Fixtures - Ending $7334
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0911633017
ReturnHeader/Filer/PhoneNum05093248692
ReturnHeader/Filer/USAddress/AddressLine1Txt04228 W OSAGE WAY
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odynskis Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099006
ReturnHeader/PreparerPersonGrp/PhoneNum05092766888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Odynski EA ATA
ReturnHeader/ReturnTs02016-07-13T09:39:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.