Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$7,081
Down $5,265 (-43%) from 2011
Net Assets
$2,922
No earlier filing loaded for comparison.
Liabilities
Up$4,159
Up $4,159 from 2011
Revenue And Expenses
Revenue
Down$44,875
Down $29,444 (-40%) from 2011
Expenses
Down$54,299
Down $8,784 (-14%) from 2011
Net Income
Down-$9,424
Down $20,660 (-184%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Our mission is to minister to and serve special needs adults and children who have developmental and physical disabilities. They are our congregation and we share God's love and care with them. We do this in many ways, including weekly Bible studies, crafts and arts programs, provide meals, provide transportation and volunteer drivers for local assistance to our disabled adults and children to help them in their daily needs such as shopping and medical needs, as well as transportation for overnight and multi-day camping trips. We also organize group trips and provide transportation for trips to Disneyland, other theme parks, beaches, and multi-day retreats to attend Bible studies. We organize group classes and discussions concerning overcoming fears, provide specialized counseling for the special needs of adults and children with disabilities. We provide counselors for job and skill training so that our congregation may assist other charitable organizations and other individuals in nee
Filing and Contact Details
Filer
- EIN
- 20-4126949
Raw XML Appendix203 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.
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 43135 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHANNA NORTHCOTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBIN JENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT R YATES |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR & CEO |
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| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Our mission is to minister to and serve special needs adults and children who have developmental and physical disabilities. They are our congregation and we share God's love and care with them. We do this in many ways, including weekly Bible studies, behavioral counseling, crafts and arts programs, provide meals, provide transportation and volunteer drivers for local assistance to our disabled adults and children to help them in their daily needs such as shopping and medical needs, as well as transportation for overnight and multi-day camping trips. We also organize group trips and provide transportation for trips to Disneyland, other theme parks, beaches, and multi-day retreats to attend Bible studies. We organize group classes and discussions concerning overcoming fears, provide specialized counseling for the special needs of adults and children with disabilities. We provide counselors for job and skill training so that our congregation may assist other charitable organizations and o |
| IRS990EZ/PrintingPublicationsPostage | 0 | 124 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide direct donations to needy program individuals who are physically and developmentally disabled adults and children in order to assist them with basic necessities including food, public transportation, and medical expenses. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Christianity Programs: Provided local transportation services to over 50+ physically and developmentally disabled adults and children - shopping, groceries, school, doctor appointments. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Christianity Programs: Weekly worship services for 50+ disabled adults and children. Bible readings and teachings, prayer, consulting, food and media presentations, music and other activities through teaching the power of God in all our lives. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Christianity programs: Camp retreats in Southern California for 50+ adults for a number of days and nights. Participants attended Bible classes, worship services, classes for overcoming fears and challenges, and other behavioral modification classes. |
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| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1740 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4159 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 118 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKESIDE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92040 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROBERT R YATES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6196720461 |
| IRS990EZ/TotalAssets/BOY | 0 | 12346 |
| IRS990EZ/TotalAssets/EOY | 0 | 7081 |
| IRS990EZ/TotalExpenses | 0 | 54299 |
| IRS990EZ/TotalRevenue | 0 | 44875 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LUVEMUP.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 55705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52219 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 72749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 244699 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 18614 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 4070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 982 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 2887 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 26553 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 73731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23778 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 271252 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4159 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPOSITS IN TRANSIT - Beginning $7865 DEPOSITS IN TRANSIT - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $644 Prepaid Expenses and Deferred Charges - Ending $5536 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRINTING & COPY $49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | VOLUNTEER EXPENSE $68 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EQUIP RENTAL & MAINT. $366 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK FEES $403 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OFFICE - MISC $412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DIRECT DONATIONS CHARITY $1337 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TELEPHONE $1649 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CAMP RETREATS $4644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TRANSPORTATION SERVICES $15539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $7768 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Information Technology $120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Office Expenses $1149 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204126949 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LUV EM UP MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | LUVE |
| ReturnHeader/Filer/Phone | 0 | 6196720461 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 118 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | ROBERT R YATES |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WRIGHT & LAVE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2043 North Marshall Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | El Cajon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92020 |
| ReturnHeader/Preparer/Name | 0 | S Boyd |
| ReturnHeader/Preparer/Phone | 0 | 6194499077 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T09:39:04-08:00 |
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.
- Assets
- $7,081
- Liabilities
- $4,159
- Net assets
- $2,922
- Revenue
- $44,875
- Expenses
- $54,299
- Net income
- -$9,424