Civic Intelligence

Love Inc of Northeast San Gabriel Valley

990EZ • Fiscal year 2013 • EIN 95-4287263

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

PO Box 3505Covina, CA 91722

(626) 913-0053

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

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

80th percentile

$15,915

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$1,410

Down $493 (-26%) from 2012

Net Assets

$1,410

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$27,222

Up $2,435 (+9.8%) from 2012

Expenses

Up

$27,715

Up $4,394 (+19%) from 2012

Net Income

Down

-$493

Down $1,959 (-134%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $437Liabilities 2011: $02011Assets 2012: $1,903Liabilities 2012: $02012Assets 2013: $1,410Liabilities 2013: $0Net Assets 2013: $1,4102013Assets 2014: $616Liabilities 2014: $02014

Highlighted filing

2013

Assets$1,410
Liabilities$0
Net Assets$1,410

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $23,984Expenses 2011: $24,631Net Income 2011: -$6472011Revenue 2012: $24,787Expenses 2012: $23,321Net Income 2012: $1,4662012Revenue 2013: $27,222Expenses 2013: $27,715Net Income 2013: -$4932013Revenue 2014: $27,882Expenses 2014: $28,676Net Income 2014: -$7942014

Highlighted filing

2013

Revenue$27,222
Expenses$27,715
Net Income-$493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$27,222
Mission and Program Overview

Mission

Provide assistance and referrals for food, clothing, medical, utilities, supplies, counseling, financial training, transportation and shelter. Direct contact and intake analysis of needs as called in. Assisted about 500 families including spiritual advise as requested by client.

Program Services

DescriptionGrantsExpenses
Provide assistance and referrals for food, clothing, medical, utilities, supplies, counseling, financial training, transportation and shelter. Direct contact and intake analysis of needs as called in. Assisted about 500 families including spiritual advise as requested by client.$25,958-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances GilekExecutive Director-$15,915-$15,915
Sandy MalinChairman-$0--
Aniko SebestyenVice Chairman-$0--
Debbie LawsonSecretary-$0--
Beckette MoleskyTreasurer-$0--
Corlisse RonekeBoard Member-$0--
Filing and Contact Details

Filer

EIN
95-4287263

Signing Officer

Name
Beckette Molesky
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah F Joslen
Phone
9093766247
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $690

Other Expenses.1012

Insurance $1845

Other Expenses.1

Phone $2160

Other Expenses.2

Client Supplies $1235

Other Expenses.4

Fundraising $250

Other Expenses.5

Bank Charges $121

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Becket Molesky
IRS990EZ/BooksInCareOfDetail/PhoneNum06269130053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101441 S Paso Real Ave 155
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rowland Heights
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt027222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01410
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy Malin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aniko Sebestyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beckette Molesky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corlisse Roneke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frances Gilek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance and referrals for food, clothing, medical, utilities, supplies, counseling, financial training, transportation and shelter. Direct contact and intake analysis of needs as called in. Assisted about 500 families including spiritual advise as requested by client.
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance and referrals for food, clothing, medical, utilities, supplies, counseling, financial training, transportation and shelter. Direct contact and intake analysis of needs as called in. Assisted about 500 families including spiritual advise as requested by client.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027715
IRS990EZ/TotalProgramServiceExpensesAmt025958
IRS990EZ/TotalRevenueAmt027222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Phone $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Supplies $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beckette Molesky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Love INC of Northern San Gabriel Valley
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0954287263
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3505
ReturnHeader/Filer/USAddress/City0Covina
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sarah F Joslen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10224 N Valley Center Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Dimas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091773
ReturnHeader/PreparerPersonGrp/PhoneNum09093766247
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah F Joslen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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