Civic Intelligence

Love Outreach

990EZ • Fiscal year 2012 • EIN 91-1633017

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2014

Organization ProfileN/A
4228 W Osage Way99208
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$99,984

Flat from 2012

Net Assets

$99,984

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$141,355

Flat from 2012

Expenses

Flat

$150,290

Flat from 2012

Net Income

Flat

-$8,935

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $99,984Net Assets 2012: $99,9842012Assets 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

2012

Assets$99,984
Liabilities-
Net Assets$99,984
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$141,355
Expenses$150,290
Net Income-$8,935
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

ADULT FAMILY HOME

Filing and Contact Details

Filer

EIN
91-1633017
Raw XML Appendix178 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/BOY017670
IRS990EZ/CashSavingsAndInvestments/EOY019754
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8935
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid019770
IRS990EZ/GrossReceipts0141355
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY078328
IRS990EZ/LandAndBuildings/EOY071330
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108919
IRS990EZ/NetAssetsOrFundBalancesBOY0108919
IRS990EZ/NetAssetsOrFundBalances/EOY099984
IRS990EZ/NetAssetsOrFundBalancesEOY099984
IRS990EZ/OccupancyRentUtilitiesAndMaint068935
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/BOY012921
IRS990EZ/OtherAssetsTotal/EOY08900
IRS990EZ/OtherExpensesTotal061585
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/ProgramServiceRevenue0141355
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/BOY0108919
IRS990EZ/TotalAssets/EOY099984
IRS990EZ/TotalExpenses0150290
IRS990EZ/TotalRevenue0141355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0149831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0130001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0125044
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0693287
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090693287
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141355
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147056
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149831
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130001
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125044
IRS990ScheduleA/Total509/Total0693287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0149831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125044
IRS990ScheduleA/TotalSupportTotal/Total0693287
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1814 Machinery and Equipment - Ending $604
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $11107 Furniture and Fixtures - Ending $8296
IRS990ScheduleO/GeneralExplanation/Explanation2LIC & PERMITS $116
IRS990ScheduleO/GeneralExplanation/Explanation3PET THERAPY $218
IRS990ScheduleO/GeneralExplanation/Explanation4DSHS CHARGES $1050
IRS990ScheduleO/GeneralExplanation/Explanation5MISC. $1233
IRS990ScheduleO/GeneralExplanation/Explanation6CLIENT NEEDS $12766
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES $23384
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2813
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $11019
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $8986
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: PRECEPT MINISTRIES | Cash Amount Given: $10000
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 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/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02014-03-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T17:31:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,984
Liabilities
-
Net assets
$99,984
Revenue
$141,355
Expenses
$150,290
Net income
-$8,935
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.41$1.50$0.09
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