Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-8894342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$130,108
Up $112,571 (+642%) from 2013
Net Assets
Up$122,340
Up $105,383 (+621%) from 2013
Liabilities
Up$7,768
Up $7,188 (+1239%) from 2013
Revenue
Up$343,156
Up $168,554 (+97%) from 2013
Expenses
Up$237,773
Up $28,799 (+14%) from 2013
Net Income
Up$105,383
Up $139,755 (+407%) from 2013
Love light + melody was founded in 2006 to raise funds and awareness for a community of children living and working in trash dump communities in managua, nicaragua. In 20 years, llm has established ileana's school of hope, organized countless team trips and "day of light" community celebrations, produced an award-winning documentary film - ileana's smile - built out a high school and university scholarship program, and is now expanding ileana's school to include a high school campus. We amplify the stories of vulnerable children and create hope through the power of education. We believe every child deserves to learn, grow and write their own story. We envision a world where every child has the opportunity to flourish.
Identify children in need, amplify their stories, and inspire hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,078 | $124,841 | ▲ $114,763 |
| Rtn Earn Endowment Incm Other Fnds | $16,957 | $122,340 | ▲ $105,383 |
| Land, Buildings, and Equipment, Net | $7,459 | $4,475 | ▼ $2,984 |
| Loans From Officers Directors | - | $3,542 | - |
| Receivables From Officers Etc | - | $792 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $17,537 | $130,108 | ▲ $112,571 |
| Liabilities | |||
| Other Liabilities | $580 | $4,226 | ▲ $3,646 |
| Total Liabilities | $580 | $7,768 | ▲ $7,188 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,957 | $122,340 | ▲ $105,383 |
| Total Liabilities and Net Assets / Fund Balance | $17,537 | $130,108 | ▲ $112,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,475 | $13,857 | $18,332 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daisy Wiberg | Program Director | FT | $26,833 | $26,833 |
| Name | Title |
|---|---|
| Brad Corrigan | President, BOD, Founder |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,592 |
| Grants and Similar Amounts Paid | $63,005 |
| Salaries, Compensation, and Employee Benefits | $53,176 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $63,005 | - | - | $63,005 |
| Other Salaries and Wages | - | $48,485 | - | $48,485 |
| Travel | - | $36,035 | - | $36,035 |
| All Other Expenses | $165 | $10,685 | - | $10,850 |
| Other Expenses | $8,772 | - | - | $8,772 |
| Fees for Services Accounting | - | $6,135 | - | $6,135 |
| Payroll Taxes | - | $4,691 | - | $4,691 |
| Fees for Services Management | - | $4,516 | - | $4,516 |
| Office Expenses | - | $3,354 | - | $3,354 |
| Insurance | - | $3,252 | - | $3,252 |
| Depreciation Depletion | - | $2,984 | - | $2,984 |
| Advertising | - | $1,975 | - | $1,975 |
| Total Functional Expenses | $115,661 | $122,112 | $0 | $237,773 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-1471356 | - | - | Unrestricted donation & purchase of instruments for Sun Valley Youth Center | $2,007 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Managua, Nicaragua | Program Services | Community Development | 0 | 0 | $51,293 |
| Managua, Nicaragua | Program Services | Community Development | 0 | 0 | $6,700 |
| Managua, Nicaragua | Program Services | Community Development | 0 | 0 | $1,875 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,383 |
| Fundraising Direct Expenses | $4,658 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $3,542 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $792 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,226 |
“A copy of the Form 990 was provided to the Board of Directors before it was filed. The board of directors are responsible for reviewing the form for completeness and accuracy.”
“The board of directors are responsible to regularly and consistently monitor and enforce compliance with the organization's conflict of interest policy.”
“All required disclosures are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Identify children in need, amplify their stories, and inspire hope. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1975 |
| IRS990/AllOtherContributionsAmt | 0 | 144483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305595935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5500 E Yale Ave No 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63005 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 121592 |
| IRS990/CYOtherRevenueAmt | 0 | 8725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53176 |
| IRS990/CYTotalExpensesAmt | 0 | 237773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2984 |
| IRS990/Desc | 0 | Ileana's Smile - Inspired by Ileana's courage and smile, non-proift Love Light & Melody is producing a documentary to honor her short, beautiful, and bold life. The film will raise awareness for the International Justice Mission and World Childhood Foundation, two leading organizations fighting to protect children vunerable to sexual exploitation world-wide. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6135 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4516 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daisy Wiberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad Corrigan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President, BOD, Founder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4658 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13383 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63005 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 347814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18332 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3542 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Identify children in need, amplify their stories, and inspire hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122340 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Kickstarter Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Ileana's Smile - Direct |
| IRS990/OtherExpensesGrp/Desc | 2 | Ileana's Smile - Indire |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4691 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Scott Dever |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ileana's Smile |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Event |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | El Crucero Home - Safe house to provide refuge and holistic healing for some of the most at-risk children from La Chureca. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57993 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 57993 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Special Events - Personally hosted events to bring awareness to the Ileana's Smile Project to receive donations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8772 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10700 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5012 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 179731 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29243 |
| IRS990/PYTotalExpensesAmt | 0 | 208974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 174602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 792 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179173 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16957 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 122340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 711958 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 711958 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 711958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 174572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 711958 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4226 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 51293 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 6700 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1875 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Managua, Nicaragua |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Managua, Nicaragua |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Managua, Nicaragua |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Community Development |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Community Development |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Community Development |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 59868 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 59868 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2007 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Unrestricted donation & purchase of instruments for Sun Valley Youth Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Sun Valley |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841471356 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1230 Decatur Street |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80204 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3542 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 792 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | Various |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To cover expenses when cash is short |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Advance to Employee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 792 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Brad Corrigan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President & Board of Directors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Employee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4334 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 was provided to the Board of Directors before it was filed. The board of directors are responsible for reviewing the form for completeness and accuracy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors are responsible to regularly and consistently monitor and enforce compliance with the organization's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All required disclosures are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 17537 |
| IRS990/TotalAssetsEOYAmt | 0 | 130108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 144483 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7768 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7768 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122340 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5012 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 5012 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115661 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343156 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130108 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36035 |
| IRS990/TravelGrp/TotalAmt | 0 | 36035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 31 Aburdour Ct |
| IRS990/USAddress/City | 0 | N Barrington |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 66010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.lovelightandmelody.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Dever |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305595935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Love Light & Melody |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 208894342 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305595935 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5500 E Yale Ave No 200 |
| ReturnHeader/Filer/USAddress/City | 0 | Denver |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273208819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SIEVERS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1720 S Bellaire St 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7207084481 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.