Civic Intelligence

Love Outreach

990EZ • Fiscal year 2016 • EIN 91-1633017

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 04, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,213

Up $1,876 (+2.1%) from 2015

Net Assets

Up

$89,213

Up $1,876 (+2.1%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$178,278

Up $14,094 (+8.6%) from 2015

Expenses

Up

$176,402

Up $11,742 (+7.1%) from 2015

Net Income

Up

$1,876

Up $2,352 (+494%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $87,705Net Assets 2013: $87,7052013Assets 2014: $87,813Net Assets 2014: $87,8132014Assets 2015: $87,337Net Assets 2015: $87,3372015Assets 2016: $89,213Liabilities 2016: $0Net Assets 2016: $89,2132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$89,213
Liabilities$0
Net Assets$89,213
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$178,278
Expenses$176,402
Net Income$1,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 4, 2017
Return Version
2016v3.0
Gross Receipts
$178,278
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.$140,221-
Compensation and Service Providers
Top Officer Pay75th 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
2017-07-04
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 $5,000.18

“| Donee's Name: WESTGATE | Cash Amount Given: $12848”

Other Expenses.1005

“Travel $7707”

Other Expenses.1009

“Depreciation $7960”

Other Expenses.1012

“Insurance $2110”

Other Expenses.1

“Supplies $26130”

Other Expenses.2

“FOOD $14038”

Other Expenses.3

“Other contract service $12513”

Other Expenses.4

“Contract services /cleaning $7360”

Other Expenses.5

“CLIENT MEALS OUT $2316”

Other Expenses.6

“LIC & PERMITS $2249”

Other Expenses.7

“PET THERAPY $1618”

Other Expenses.8

“STA BUS $1395”

Other Expenses.9

“MISC. $386”

Other Assets.1002

“Furniture and Fixtures - Beginning $7334 Furniture and Fixtures - Ending $6059”

Raw XML Appendix169 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/BOYAmt029245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018568
IRS990EZ/GrossReceiptsAmt0178278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050758
IRS990EZ/LandAndBuildingsGrp/EOYAmt055781
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089213
IRS990EZ/OccupancyRentUtltsAndMaintAmt063493
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/BOYAmt07334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06059
IRS990EZ/OtherExpensesTotalAmt085782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT FAMILY HOME
IRS990EZ/ProgramServiceRevenueAmt0178278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five to six clients served 24 hrs per day / supervision -horticulture-ceramics-bingo-beauty-reading classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07614
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176402
IRS990EZ/TotalProgramServiceExpensesAmt0140221
IRS990EZ/TotalRevenueAmt0178278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0798777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0798777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141355
IRS990ScheduleA/Total509Grp/TotalAmt0798777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WESTGATE | Cash Amount Given: $12848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $26130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $14038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACT SERVICE $12513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES /CLEANING $7360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT MEALS OUT $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIC & PERMITS $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PET THERAPY $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STA BUS $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $7334 Furniture and Fixtures - Ending $6059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.18
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 Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-04
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/ReturnTs02017-07-06T15:47:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,213
Liabilities
$0
Net assets
$89,213
Revenue
$178,278
Expenses
$176,402
Net income
$1,876
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
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$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