Civic Intelligence

Lovextension Inc.

990EZ • Fiscal year 2017 • EIN 26-2427559

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.lovextension.com
PO Box 1095Umatilla, FL 32784

(352) 669-1121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,378

No earlier filing loaded for comparison.

Net Assets

$14,378

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$143,178

No earlier filing loaded for comparison.

Expenses

$146,791

No earlier filing loaded for comparison.

Net Income

-$3,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $14,378Net Assets 2017: $14,3782017Assets 2018: $39,248Net Assets 2018: $39,2482018Assets 2019: $28,283Net Assets 2019: $28,2832019Assets 2020: $123,510Liabilities 2020: $0Net Assets 2020: $123,5102020Assets 2021: $118,905Liabilities 2021: $0Net Assets 2021: $118,9052021Assets 2022: $81,729Liabilities 2022: $0Net Assets 2022: $81,7292022Assets 2023: $80,991Liabilities 2023: $0Net Assets 2023: $80,9912023Assets 2024: $68,450Liabilities 2024: $0Net Assets 2024: $68,4502024

Highlighted filing

2017

Assets$14,378
Liabilities-
Net Assets$14,378
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $143,178Expenses 2017: $146,791Net Income 2017: -$3,6132017Revenue 2018: $173,366Expenses 2018: $148,496Net Income 2018: $24,8702018Revenue 2019: $178,949Expenses 2019: $189,914Net Income 2019: -$10,9652019Revenue 2020: $208,739Expenses 2020: $113,512Net Income 2020: $95,2272020Revenue 2021: $254,028Expenses 2021: $258,633Net Income 2021: -$4,6052021Revenue 2022: $259,247Expenses 2022: $296,423Net Income 2022: -$37,1762022Revenue 2023: $504,896Expenses 2023: $505,634Net Income 2023: -$7382023Revenue 2024: $350,136Expenses 2024: $362,677Net Income 2024: -$12,5412024

Highlighted filing

2017

Revenue$143,178
Expenses$146,791
Net Income-$3,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$143,178
Mission and Program Overview

Mission

LovExtension provides gifts, medical supplies, food and personal visits to elderly and disabled shut-ins in Lake County, Florida

Program Services

DescriptionGrantsExpenses
Served in excess of 300 clients during 2017.$67,298-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KRUPSKICEOFT$0--
MELISSA CANSDALEVcFT$0--
PATRICIA BLAIRTreasurerFT$0--
BARBARA SEIDMANDirector-$0--
AMY CUTSONDirector-$0--
JUDY STEWARTDirector-$0--
LINDA MCFADDENDirector-$0--
WILLIAM MILLERChairman-$0--
NANCY HARTKOPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lovextension Inc
EIN
26-2427559
Phone
3526691121
Address
PO BOX 1095, UMATILLA, FL 32784

Signing Officer

Name
Linda Krupski
Title
CEO
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SPECIFIC ASSISTANCE TO INDIVIDUALS | Description of Property: FOOD, MED SUPPLIES, GIFTS | Book Value: $77046 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $77046 | Method Used to Determine FMV: PURCHASE PRICE”

Other Expenses.1001

“Advertising and Promotion $1015”

Other Expenses.1002

“Office Expenses $1634”

Other Expenses.1007

“Conferences, Conventions, and Meetings $380”

Other Expenses.1012

“Insurance $1425”

Other Expenses.1

“Direct services to clients $47489”

Other Expenses.2

“Telephone $5613”

Other Expenses.3

“Special event expenses $2448”

Other Expenses.4

“Utilities $1799”

Other Expenses.5

“OTHER $675”

Other Expenses.6

“Volunteer appreciation $657”

Other Expenses.8

“LICENSES $136”

Other Expenses.9

“MEMBERSHIP FEES $110”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOVEXTENSION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03526691121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038545 SR 44A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UMATILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143178
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077046
IRS990EZ/GrossReceiptsAmt0143178
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014378
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA KRUPSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA CANSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA SEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY CUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY HARTKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LovExtension provides gifts, medical supplies, food and personal visits to elderly and disabled shut-ins in Lake County, Florida
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served in excess of 300 clients during 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146791
IRS990EZ/TotalProgramServiceExpensesAmt067298
IRS990EZ/TotalRevenueAmt0143178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lovextension.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331213
IRS990ScheduleA/TotalSupportAmt0331213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SPECIFIC ASSISTANCE TO INDIVIDUALS | Description of Property: FOOD, MED SUPPLIES, GIFTS | Book Value: $77046 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $77046 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct services to clients $47489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $5613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special event expenses $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP FEES $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KRUPSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVEXTENSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0262427559
ReturnHeader/Filer/PhoneNum03526691121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1095
ReturnHeader/Filer/USAddress/CityNm0UMATILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592754585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenlee Kurras Rice Brown & Garner CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N Donnelly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Dora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARE L GARNER JR CPA
ReturnHeader/ReturnTs02018-04-30T05:18:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,378
Liabilities
-
Net assets
$14,378
Revenue
$143,178
Expenses
$146,791
Net income
-$3,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.50$3.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$5.05$5.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.59$2.96$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.54$2.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.09$1.14$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.79$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.73$1.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.43$1.47$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits