Civic Intelligence

Love Light and Melody a Not for Profit Corporation

990 • Fiscal year 2019 • EIN 20-8894342

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

PO Box 24542Denver, CO 80224

(530) 559-5935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$20,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

559%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

283%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$841,059

Up $713,442 (+559%) from 2018

Net Assets

Up

$840,388

Up $712,973 (+560%) from 2018

Liabilities

Up

$671

Up $469 (+232%) from 2018

Revenue

Up

$980,602

Up $724,606 (+283%) from 2018

Expenses

Down

$267,629

Down $30,091 (-10%) from 2018

Net Income

Up

$712,973

Up $754,697 (+1809%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $9,464Liabilities 2010: $885Net Assets 2010: $8,5792010Assets 2011: $96,713Liabilities 2011: $51Net Assets 2011: $96,6622011Assets 2012: $51,419Liabilities 2012: $90Net Assets 2012: $51,3292012Assets 2013: $17,537Liabilities 2013: $580Net Assets 2013: $16,9572013Assets 2014: $130,108Liabilities 2014: $7,768Net Assets 2014: $122,3402014Assets 2015: $27,329Liabilities 2015: $3,323Net Assets 2015: $24,0062015Assets 2016: $57,579Liabilities 2016: $1,351Net Assets 2016: $56,2282016Assets 2017: $169,752Liabilities 2017: $613Net Assets 2017: $169,1392017Assets 2018: $127,617Liabilities 2018: $202Net Assets 2018: $127,4152018Assets 2019: $841,059Liabilities 2019: $671Net Assets 2019: $840,3882019Assets 2020: $565,315Liabilities 2020: $453Net Assets 2020: $564,8622020Assets 2021: $567,519Liabilities 2021: $372Net Assets 2021: $567,1472021Assets 2022: $638,457Liabilities 2022: $1,425Net Assets 2022: $637,0322022Assets 2023: $394,338Liabilities 2023: $16,676Net Assets 2023: $377,6622023Assets 2024: $86,858Liabilities 2024: $22,631Net Assets 2024: $64,2272024Assets 2025: $48,648Liabilities 2025: $9,964Net Assets 2025: $38,6842025

Highlighted filing

2019

Assets$841,059
Liabilities$671
Net Assets$840,388

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $122,6392010Revenue 2011: $188,428Expenses 2011: $100,345Net Income 2011: $88,0832011Revenue 2012: $110,472Expenses 2012: $155,805Net Income 2012: -$45,3332012Revenue 2013: $174,602Expenses 2013: $208,974Net Income 2013: -$34,3722013Revenue 2014: $343,156Expenses 2014: $237,773Net Income 2014: $105,3832014Revenue 2015: $206,039Expenses 2015: $304,373Net Income 2015: -$98,3342015Revenue 2016: $257,810Expenses 2016: $225,588Net Income 2016: $32,2222016Revenue 2017: $339,096Expenses 2017: $226,185Net Income 2017: $112,9112017Revenue 2018: $255,996Expenses 2018: $297,720Net Income 2018: -$41,7242018Revenue 2019: $980,602Expenses 2019: $267,629Net Income 2019: $712,9732019Revenue 2020: $123,344Expenses 2020: $398,870Net Income 2020: -$275,5262020Revenue 2021: $378,978Expenses 2021: $376,693Net Income 2021: $2,2852021Revenue 2022: $559,644Expenses 2022: $489,759Net Income 2022: $69,8852022Revenue 2023: $322,796Expenses 2023: $580,554Net Income 2023: -$257,7582023Revenue 2024: $398,768Expenses 2024: $712,203Net Income 2024: -$313,4352024Revenue 2025: $436,814Expenses 2025: $462,357Net Income 2025: -$25,5432025

Highlighted filing

2019

Revenue$980,602
Expenses$267,629
Net Income$712,973
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,008,459
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$651,230-
Cash and Non-Interest-Bearing Accounts$127,390$189,602▲ $62,212
Land, Buildings, and Equipment, Net$227$227→ $0
Total Assets$127,617$841,059▲ $713,442
Liabilities
Accounts Payable and Accrued Expenses$202$671▲ $469
Total Liabilities$202$671▲ $469
Net Assets / Fund Balance
Unrestricted Net Assets$127,415$840,388▲ $712,973
Total Net Assets Fund Balance$127,415$840,388▲ $712,973
Total Liabilities and Net Assets / Fund Balance$127,617$841,059▲ $713,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227$21,028$21,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad CorriganPresident/foPT$20,000$20,000

Board Members and Trustees

NameTitle
Caron MartinezBoard Member
Fernanda UbatubaBoard Member
Greg HamBoard Member
John LangfordBoard Member
Winter WallBoard Member
Kyle EvashevskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,225
Program Service Revenue
$0
Investment Income
$1,223
Other Revenue
$121,154
All Other Contributions
$162,411
Change in Net Assets
$712,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,499
Grants and Similar Amounts Paid$66,130
Total Fundraising Expense$1,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$64,130--$64,130
Travel$29,132$1,304-$30,436
Fees for Services Other$4,847$17,839-$22,686
Office Expenses$120$11,213-$11,333
Fees for Services Accounting-$6,787-$6,787
Conferences and Meetings$1,038$2,130-$3,168
Grants to Domestic Orgs$2,000--$2,000
Advertising--$1,587$1,587
Information Technology$278$823-$1,101
Other Expenses$680$2,500-$680
Insurance-$516-$516
All Other Expenses-$363-$363
Total Functional Expenses$222,567$43,475$1,587$267,629
International Activity

International Summary

Spending
$134,682

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanProgram ServiceCommunity Developmen--$134,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,324
Fundraising Direct Expenses$27,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Briger Event$832,138$136,324$27,857$108,467
Total Events$832,138$136,324$27,857$108,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to the board of directors prior to filing with the irs. The board of directors is responsible for reviewing the form for completeness and accuracy.

Form 990, Page 6, Part VI, Line 12C

Board members regularly and consistently monitor and enforce compliance with the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Love Light and Melody
EIN
20-8894342
Phone
5305595935
Address
PO BOX 24542, DENVER, CO 80224

Signing Officer

Name
Brad Corrigan
Title
President/founder
Phone
5305595935
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Corrigan
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IDENTIFY CHILDREN IN NEED, AMPLIFY THEIR STORIES, AND INSPIRE HOPE.
IRS990/AdvertisingGrp/FundraisingAmt01587
IRS990/AdvertisingGrp/TotalAmt01587
IRS990/AllOtherContributionsAmt0162411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/AllOtherExpensesGrp/TotalAmt0363
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05305595935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20542
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127390
IRS990/CashNonInterestBearingGrp/EOYAmt0189602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01038
IRS990/ConferencesMeetingsGrp/TotalAmt03168
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0695814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0858225
IRS990/CYGrantsAndSimilarPaidAmt066130
IRS990/CYInvestmentIncomeAmt01223
IRS990/CYOtherExpensesAmt0201499
IRS990/CYOtherRevenueAmt0121154
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0712973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267629
IRS990/CYTotalFundraisingExpenseAmt01587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0980602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ILEANA'S SCHOOL - LOVE LIGHT + MELODY AND OPEN HEARTS MINISTRIES ARE PARTNERING TO BUILD ILEANAS SCHOOL AT CLUB ESPERANZA, A GRADE SCHOOL IN THE VILLA GUADALUPE RESETTLEMENT COMMUNITY TO SERVE KIDS WHO FORMERLY LIVED IN THE LA CHURECA TRASH DUMP. ILEANAS SCHOOL WILL OFFER PRESCHOOL THROUGH GRADE 6 EDUCATION, WITH HOPES OF EXPANDING TO OFFER HIGH SCHOOL EDUCATION IN THE FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06787
IRS990/FeesForServicesAccountingGrp/TotalAmt06787
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017839
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04847
IRS990/FeesForServicesOtherGrp/TotalAmt022686
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt064130
IRS990/ForeignGrantsGrp/TotalAmt064130
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE EVASHEVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CARON MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FERNANDA UBATUBA
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG HAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6WINTER WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/FO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0695814
IRS990/FundraisingDirectExpensesAmt027857
IRS990/FundraisingGrossIncomeAmt0136324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt042190
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01008459
IRS990/GrossSalesOfInventoryAmt011067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0823
IRS990/InformationTechnologyGrp/ProgramServicesAmt0278
IRS990/InformationTechnologyGrp/TotalAmt01101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/TotalAmt0516
IRS990/InvestmentIncomeGrp/ExclusionAmt01223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227
IRS990/LandBldgEquipCostOrOtherBssAmt021255
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDENTIFY CHILDREN IN NEED, AMPLIFY THEIR STORIES, AND INSPIRE HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0127415
IRS990/NetAssetsOrFundBalancesEOYAmt0840388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108467
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011067
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt011333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1FILM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMM SUPPORT-NICARAGUA
IRS990/OtherExpensesGrp/Desc3SCHOOL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt060861
IRS990/OtherExpensesGrp/ProgramServicesAmt133524
IRS990/OtherExpensesGrp/ProgramServicesAmt225957
IRS990/OtherExpensesGrp/ProgramServicesAmt3680
IRS990/OtherExpensesGrp/TotalAmt063361
IRS990/OtherExpensesGrp/TotalAmt133524
IRS990/OtherExpensesGrp/TotalAmt225957
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01620
IRS990/OtherRevenueTotalAmt01620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD CORRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NICARAGUA - LOVE LIGHT & MELODY PARTNERS WITH SEVERAL NICARAGUA-BASED NON- PROFITS TO SERVE KIDS AND COMMUNITIES IN NEED, THROUGH ART AND MUSIC. LLM HOSTS MULITPLE TEAM TRIPS TO NICARAGUA EACH YEAR, INCLUDING AN ANNUAL "DAY OF LIGHT" MUSIC FESTIVAL THAT BRINGS LOVE, LIGHT, AND MELODY TO THE LA CHURECA TRASH DUMP RESETTLEMENT COMMUNITY. LOVE LIGHT & MELODY IS ALSO PARTNERING WITH OPEN HEARTS MINISTRIES TO BUILD A SCHOOL IN THE VILLA GUADALUPE RESETTLEMENT COMMUNITY IN NICARAGUA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023940
IRS990/ProgSrvcAccomActy3Grp/Desc0ILEANA'S SMILE - INSPIRED BY ILEANA'S COURAGE AND SMILE, NONPROFIT LOVE LIGHT & MELODY IS PRODUCING A DOCUMENTARY FILM TO HONOR HER SHORT, BEAUTIFUL AND BOLD LIFE. THE FILM WILL RAISE AWARENESS FOR ORGANIZATIONS FIGHTING TO PROTECT VULNERABLE CHILDREN, AND FUNDING FOR A SCHOOL NAMED IN ILEANA'S HONOR IN NICARAGUA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181362
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt082082
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt022503
IRS990/PYRevenuesLessExpensesAmt0-41724
IRS990/PYSalariesCompEmpBnftPaidAmt034276
IRS990/PYTotalExpensesAmt0297720
IRS990/PYTotalRevenueAmt0255996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0712973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 10,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76430
IRS990ScheduleA/PublicSupportPY170Pct00.85520
IRS990ScheduleA/PublicSupportTotal170Amt01349746
IRS990ScheduleA/SubstantialContributorsTotAmt0404395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754141
IRS990ScheduleA/TotalSupportAmt01766039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0134682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042190
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121940
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0134682
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOSTS MULTIPLE TEAM TRIPS TO NICARAGUA EACH YEAR, AND TEAM MEMBERS VISIT THE VARIOUS AREAS AND ORGANIZATIONS WHERE GRANTS ARE MADE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA & CARIBBEAN 134,682 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0134682
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0695814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0695814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRIGER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0832138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0832138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE FORM FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127617
IRS990/TotalAssetsEOYAmt0841059
IRS990/TotalAssetsGrp/BOYAmt0127617
IRS990/TotalAssetsGrp/EOYAmt0841059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0858225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202
IRS990/TotalLiabilitiesEOYAmt0671
IRS990/TotalLiabilitiesGrp/BOYAmt0202
IRS990/TotalLiabilitiesGrp/EOYAmt0671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840388
IRS990/TotalProgramServiceExpensesAmt0222567
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0109690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980602
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841059
IRS990/TravelGrp/ManagementAndGeneralAmt01304
IRS990/TravelGrp/ProgramServicesAmt029132
IRS990/TravelGrp/TotalAmt030436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0840388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24542
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LOVELIGHTANDMELODY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305595935
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE LIGHT AND MELODY
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0208894342
ReturnHeader/Filer/PhoneNum05305595935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24542
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.123.106.161
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$4.37$4.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$3.99$7.12$3.13
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.17$3.78$3.23$5.81$2.58
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$5.60$4.90$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.67$3.79$3.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.23$3.99$2.76
2019Detailed filing. Detailed filing data is available for this year.$8.41$0.01$8.40$9.81$2.68$7.13
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$2.56$2.98$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$3.39$2.26$1.13
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$2.58$2.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$2.06$3.04$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$3.43$2.38$1.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.75$2.09$0.34
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.10$1.56$0.45
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.88$1.00$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$1.23