Civic Intelligence

Lovextension Inc.

990EZ • Fiscal year 2018 • EIN 26-2427559

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,248

Up $24,870 (+173%) from 2017

Net Assets

Up

$39,248

Up $24,870 (+173%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$173,366

Up $30,188 (+21%) from 2017

Expenses

Up

$148,496

Up $1,705 (+1.2%) from 2017

Net Income

Up

$24,870

Up $28,483 (+788%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$39,248
Liabilities-
Net Assets$39,248
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$173,366
Expenses$148,496
Net Income$24,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$173,366
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
LovExtension provides gifts, medical supplies, food and personal visits to elderly and disabled shut-ins in Lake County, Florida. Served in excess of 400 clients during 2018.$142,747-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KRUPSKICEOFT$0--
MELISSA CANSDALEVcFT$0--
PATRICIA BLAIRTreasurerFT$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
2019-05-08
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 | Cash Amount Given: $58157”

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1002

“Office Expenses $1393”

Other Expenses.1005

“Travel $832”

Other Expenses.1009

“Depreciation $1966”

Other Expenses.1012

“Insurance $3138”

Other Expenses.1

“Direct services to clients $123394”

Other Expenses.2

“Telephone $3959”

Other Expenses.3

“Utilities $2249”

Other Expenses.4

“Special event expenses $1572”

Other Expenses.5

“REPAIRS $728”

Other Expenses.6

“Volunteer appreciation $286”

Other Expenses.7

“LICENSES $284”

Other Expenses.8

“OTHER $75”

Other Assets.1

“VAN - Beginning $0 VAN - Ending $23595”

Other Assets.2

“Acc Dep - Beginning $0 Acc Dep - Ending $-1966”

Raw XML Appendix181 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
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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/BOYAmt014378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173366
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039248
IRS990EZ/OccupancyRentUtltsAndMaintAmt08040
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA KRUPSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA CANSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY CUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY HARTKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021629
IRS990EZ/OtherExpensesTotalAmt0140056
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/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LovExtension provides gifts, medical supplies, food and personal visits to elderly and disabled shut-ins in Lake County, Florida. Served in excess of 400 clients during 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148496
IRS990EZ/TotalProgramServiceExpensesAmt0142747
IRS990EZ/TotalRevenueAmt0173366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lovextension.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0487607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487607
IRS990ScheduleA/TotalSupportAmt0487607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SPECIFIC ASSISTANCE TO INDIVIDUALS | Cash Amount Given: $58157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct services to clients $123394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $3959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special event expenses $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER APPRECIATION $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VAN - Beginning $0 VAN - Ending $23595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Acc Dep - Beginning $0 Acc Dep - Ending $-1966
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.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KRUPSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/ReturnTs02019-05-08T07:16:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,248
Liabilities
-
Net assets
$39,248
Revenue
$173,366
Expenses
$148,496
Net income
$24,870
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