Civic Intelligence

Love Light and Melody a Not for Profit Corporation

990 • Fiscal year 2017 • EIN 20-8894342

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,008

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$169,752

Up $112,173 (+195%) from 2016

Net Assets

Up

$169,139

Up $112,911 (+201%) from 2016

Liabilities

Down

$613

Down $738 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$339,096

Up $81,286 (+32%) from 2016

Expenses

Up

$226,185

Up $597 (+0.3%) from 2016

Net Income

Up

$112,911

Up $80,689 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$169,752
Liabilities$613
Net Assets$169,139
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$339,096
Expenses$226,185
Net Income$112,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$339,096
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$56,228$169,139▲ $112,911
Cash and Non-Interest-Bearing Accounts$55,267$167,775▲ $112,508
Land, Buildings, and Equipment, Net$2,312$1,977▼ $335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,579$169,752▲ $112,173
Liabilities
Other Liabilities$1,351$613▼ $738
Total Liabilities$1,351$613▼ $738
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,228$169,139▲ $112,911
Total Liabilities and Net Assets / Fund Balance$57,579$169,752▲ $112,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,977$19,278$21,255
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy WibergProgram DirectorFT$58,008$58,008

Board Members and Trustees

NameTitle
Brad CorriganPresident and Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$328,569
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$10,379
All Other Contributions
$328,569
Change in Net Assets
$112,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,232
Salaries, Compensation, and Employee Benefits$61,417
Grants and Similar Amounts Paid$57,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$57,536--$57,536
Other Salaries and Wages-$57,008-$57,008
Travel$29,418$4,636-$34,054
All Other Expenses$515$11,301-$11,816
Fees for Services Accounting-$8,203-$8,203
Payroll Taxes-$4,409-$4,409
Advertising$2,290$561-$2,851
Other Expenses$1,347$1,228-$2,575
Insurance-$2,148-$2,148
Office Expenses$433$1,099-$1,532
Depreciation Depletion-$335-$335
Total Functional Expenses$133,257$92,928$0$226,185
International Activity

International Summary

Offices
0
Employees
0
Spending
$57,536

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--$57,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,306
Fundraising Direct Expenses$0
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$613
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 11B

“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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Corrigan
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
40

Preparer

Firm
Sievers & Associates Pc
Address
1720 S Bellaire St 710, Denver, CO 80222
Preparer
Carla Sievers
Phone
7207084389
Raw XML Appendix376 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Identify children in need, amplify their stories, and inspire hope.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0561
IRS990/AdvertisingGrp/ProgramServicesAmt02290
IRS990/AdvertisingGrp/TotalAmt02851
IRS990/AllOtherContributionsAmt0328569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0515
IRS990/AllOtherExpensesGrp/TotalAmt011816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05305595935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 E Yale Ave No 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt055267
IRS990/CashNonInterestBearingGrp/EOYAmt0167775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328569
IRS990/CYGrantsAndSimilarPaidAmt057536
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0107232
IRS990/CYOtherRevenueAmt010379
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112911
IRS990/CYSalariesCompEmpBnftPaidAmt061417
IRS990/CYTotalExpensesAmt0226185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/TotalAmt0335
IRS990/Desc0Ileana's Smile - Inspired by Ileana's courage and smile, non-profit Love Light & Melody is producing a documentary 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031270
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08203
IRS990/FeesForServicesAccountingGrp/TotalAmt08203
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt057536
IRS990/ForeignGrantsGrp/TotalAmt057536
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Daisy Wiberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Corrigan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and Founder
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0339096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02148
IRS990/InsuranceGrp/TotalAmt02148
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01977
IRS990/LandBldgEquipCostOrOtherBssAmt021255
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Identify children in need, amplify their stories, and inspire hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt056228
IRS990/NetAssetsOrFundBalancesEOYAmt0169139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010306
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt010306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433
IRS990/OfficeExpensesGrp/TotalAmt01532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Ileana's Smile - Direct
IRS990/OtherExpensesGrp/Desc1Other Assistance
IRS990/OtherExpensesGrp/Desc2Honorarium Expense
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11228
IRS990/OtherExpensesGrp/ProgramServicesAmt018663
IRS990/OtherExpensesGrp/ProgramServicesAmt117857
IRS990/OtherExpensesGrp/ProgramServicesAmt25198
IRS990/OtherExpensesGrp/ProgramServicesAmt31347
IRS990/OtherExpensesGrp/TotalAmt018663
IRS990/OtherExpensesGrp/TotalAmt117857
IRS990/OtherExpensesGrp/TotalAmt27198
IRS990/OtherExpensesGrp/TotalAmt32575
IRS990/OtherLiabilitiesGrp/BOYAmt01351
IRS990/OtherLiabilitiesGrp/EOYAmt0613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057008
IRS990/OtherSalariesAndWagesGrp/TotalAmt057008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/TotalAmt04409
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brad Corrigan
IRS990/ProfessionalFundraisingInd00
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 multiple 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/ExpenseAmt081532
IRS990/ProgSrvcAccomActy3Grp/Desc0Sun Valley Youth - Love Light & Melody partners with the Sun Valley Youth Center and the Sun Valley Community Center to bring enrichment programs to kids in the low-income community. The Sun Valley Enrichment Programs offers kids opportunities in dance, music, art, and cooking, and focuses on empowering youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pine Ridge
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014480
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0150229
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032222
IRS990/PYSalariesCompEmpBnftPaidAmt060879
IRS990/PYTotalExpensesAmt0225588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt073
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0981641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0991947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174572
IRS990ScheduleA/Total509Grp/TotalAmt0991947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992168
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01977
IRS990ScheduleD/TotalLiabilityAmt0613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057536
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Managua, Nicaragua
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Community Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115460
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/SubtotalSpentAmt057536
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt057536
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 11b
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/TotalAssetsBOYAmt057579
IRS990/TotalAssetsEOYAmt0169752
IRS990/TotalAssetsGrp/BOYAmt057579
IRS990/TotalAssetsGrp/EOYAmt0169752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328569
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226185
IRS990/TotalGrossUBIAmt010306
IRS990/TotalLiabilitiesBOYAmt01351
IRS990/TotalLiabilitiesEOYAmt0613
IRS990/TotalLiabilitiesGrp/BOYAmt01351
IRS990/TotalLiabilitiesGrp/EOYAmt0613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01789
IRS990/TotalProgramServiceExpensesAmt0133257
IRS990/TotalReportableCompFromOrgAmt058008
IRS990/TotalRevenueGrp/ExclusionAmt0221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010306
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04636
IRS990/TravelGrp/ProgramServicesAmt029418
IRS990/TravelGrp/TotalAmt034054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016433 Alcott Place
IRS990/USAddress/CityNm0Broomfield
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lovelightandmelody.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Corrigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05305595935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016F0373D8B902F07216D649911EB7B0795DD4E05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.143.253
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:45:19
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/ReturnTs02018-02-01T15:54:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,752
Liabilities
$613
Net assets
$169,139
Revenue
$339,096
Expenses
$226,185
Net income
$112,911
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