Civic Intelligence

Love Light and Melody a Not for Profit Corporation

990 • Fiscal year 2016 • EIN 20-8894342

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.lovelightandmelody.org
5500 E Yale Ave No 200Denver, CO 80222

(530) 559-5935

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,507

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$57,579

Up $30,250 (+111%) from 2015

Net Assets

Up

$56,228

Up $32,222 (+134%) from 2015

Liabilities

Down

$1,351

Down $1,972 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$257,810

Up $51,771 (+25%) from 2015

Expenses

Down

$225,588

Down $78,785 (-26%) from 2015

Net Income

Up

$32,222

Up $130,556 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$57,579
Liabilities$1,351
Net Assets$56,228
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$257,810
Expenses$225,588
Net Income$32,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$257,810
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
Rtn Earn Endowment Incm Other Fnds$24,006$56,228▲ $32,222
Cash and Non-Interest-Bearing Accounts$23,475$55,267▲ $31,792
Land, Buildings, and Equipment, Net$3,854$2,312▼ $1,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,329$57,579▲ $30,250
Liabilities
Other Liabilities$3,323$1,351▼ $1,972
Total Liabilities$3,323$1,351▼ $1,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,006$56,228▲ $32,222
Total Liabilities and Net Assets / Fund Balance$27,329$57,579▲ $30,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,312$18,943$21,255
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy WibergProgram DirectorFT$56,507$56,507

Board Members and Trustees

NameTitle
Brad CorriganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257,715
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$81
All Other Contributions
$232,715
Change in Net Assets
$32,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,229
Salaries, Compensation, and Employee Benefits$60,879
Grants and Similar Amounts Paid$14,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,005$19,503-$56,508
Travel$15,792$4,780-$20,572
Foreign Grants$14,480--$14,480
All Other Expenses$2,680$8,604-$11,284
Fees for Services Accounting$1,900$6,561-$8,461
Other Expenses$22,494$6,000-$6,000
Payroll Taxes$2,862$1,509-$4,371
Advertising$2,330$1,571-$3,901
Fees for Services Legal$2,800--$2,800
Office Expenses$1,083$1,540-$2,623
Insurance$607$1,465-$2,072
Depreciation Depletion-$1,542-$1,542
Fees for Services Management-$90-$90
Total Functional Expenses$160,423$65,165$0$225,588
International Activity

International Summary

Offices
0
Employees
0
Spending
$33,194

International Compliance

Foreign grant records maintained
No
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
Managua, NicaraguaProgram ServicesCommunity Development--$33,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, line 11

“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.”

Form 990, Part VI, Section B, line 12C

“The board of directors are responsible to regularly and consistently monitor and enforce compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“All required disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Love Light & Melody
EIN
20-8894342
Phone
5305595935
Address
5500 E Yale Ave No 200, Denver, CO 80222

Signing Officer

Name
Brad Corrigan
Title
Director
Phone
5305595935
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Corrigan
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Sievers & Associates PC
Address
1720 S Bellaire St 710, Denver, CO 80222
Preparer
Carla Sievers
Phone
7207084389
Raw XML Appendix367 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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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17980
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Charitable Giving and Community Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Charitable Giving and Community Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Nicaragua
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Nicaragua
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt033194
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt033194
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1The board of directors are responsible to regularly and consistently monitor and enforce compliance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required disclosures are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027329
IRS990/TotalAssetsEOYAmt057579
IRS990/TotalAssetsGrp/BOYAmt027329
IRS990/TotalAssetsGrp/EOYAmt057579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257715
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03323
IRS990/TotalLiabilitiesEOYAmt01351
IRS990/TotalLiabilitiesGrp/BOYAmt03323
IRS990/TotalLiabilitiesGrp/EOYAmt01351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01825
IRS990/TotalProgramServiceExpensesAmt0160423
IRS990/TotalReportableCompFromOrgAmt056507
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04780
IRS990/TravelGrp/ProgramServicesAmt015792
IRS990/TravelGrp/TotalAmt020572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02454 S Krameria Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lovelightandmelody.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Corrigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05305595935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Light & Melody
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0208894342
ReturnHeader/Filer/PhoneNum05305595935
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 E Yale Ave No 200
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273208819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sievers & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum07207084389
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Sievers
ReturnHeader/ReturnTs02017-02-07T11:34:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,579
Liabilities
$1,351
Net assets
$56,228
Revenue
$257,810
Expenses
$225,588
Net income
$32,222
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