Civic Intelligence

Love Outreach

990EZ • Fiscal year 2011 • EIN 91-1633017

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 13, 2014

Organization ProfileN/A
4228 W Osage Way99208
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$108,919

No earlier filing loaded for comparison.

Net Assets

$108,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$147,056

No earlier filing loaded for comparison.

Expenses

$148,698

No earlier filing loaded for comparison.

Net Income

-$1,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $87,705Net 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

2011

Assets$108,919
Liabilities-
Net Assets$108,919
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$147,056
Expenses$148,698
Net Income-$1,642
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 13, 2014
Return Version
2011v1.5
Mission and Program Overview

Mission

ADULT FAMILY HOME

Filing and Contact Details

Filer

EIN
91-1633017
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018567
IRS990EZ/CashSavingsAndInvestments/EOY017670
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1642
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023320
IRS990EZ/GrossReceipts0147056
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY085368
IRS990EZ/LandAndBuildings/EOY078328
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110561
IRS990EZ/NetAssetsOrFundBalancesBOY0110561
IRS990EZ/NetAssetsOrFundBalances/EOY0108919
IRS990EZ/NetAssetsOrFundBalancesEOY0108919
IRS990EZ/OccupancyRentUtilitiesAndMaint063550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101809 E CENTER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111809 E CENTER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124228 W OSAGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134228 W OSAGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA MACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEROME J MACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06626
IRS990EZ/OtherAssetsTotal/EOY012921
IRS990EZ/OtherExpensesTotal061828
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADULT FAMILY HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Five to six clients served 24 hrs per day / supervision -horticulture-ceramics-bingo-beauty-reading classes.
IRS990EZ/ProgramServiceRevenue0147056
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104228 W OSAGE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099208
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA L FORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093248692
IRS990EZ/TotalAssets/BOY0110561
IRS990EZ/TotalAssets/EOY0108919
IRS990EZ/TotalExpenses0148698
IRS990EZ/TotalRevenue0147056
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0147056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0149831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0130001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0125044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0119877
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0671809
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090671809
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147056
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0149831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125044
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119877
IRS990ScheduleA/Total509/Total0671809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119877
IRS990ScheduleA/TotalSupportTotal/Total0671809
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $3022 Machinery and Equipment - Ending $1814
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $3604 Furniture and Fixtures - Ending $11107
IRS990ScheduleO/GeneralExplanation/Explanation2Cont. Ed/ucation/Trainin $328
IRS990ScheduleO/GeneralExplanation/Explanation3MISC. $585
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & FEES $600
IRS990ScheduleO/GeneralExplanation/Explanation5PET THERAPY $2524
IRS990ScheduleO/GeneralExplanation/Explanation6Contract Services $16520
IRS990ScheduleO/GeneralExplanation/Explanation7CLIENT NEEDS $16741
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2384
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $10705
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $11341
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $100
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: JOSEPH PRINCE | Cash Amount Given: $8026
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: PRECEPT MINISTRIES | Cash Amount Given: $7618
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.6
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911633017
ReturnHeader/Filer/Name/BusinessNameLine10LOVE OUTREACH
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/Phone05093248692
ReturnHeader/Filer/USAddress/AddressLine104228 W OSAGE WAY
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0CARLA FORD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Odynskis Acctg & Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1071
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Deer Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099006
ReturnHeader/Preparer/Name0John S Odynski EA ATA
ReturnHeader/Preparer/Phone05092766888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-02-13T16:04:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,919
Liabilities
-
Net assets
$108,919
Revenue
$147,056
Expenses
$148,698
Net income
-$1,642
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