Civic Intelligence

Lovextension Inc.

990EZ • Fiscal year 2019 • EIN 26-2427559

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,283

Down $10,965 (-28%) from 2018

Net Assets

Down

$28,283

Down $10,965 (-28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$178,949

Up $5,583 (+3.2%) from 2018

Expenses

Up

$189,914

Up $41,418 (+28%) from 2018

Net Income

Down

-$10,965

Down $35,835 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$28,283
Liabilities-
Net Assets$28,283
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$178,949
Expenses$189,914
Net Income-$10,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$178,949
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 600 clients during 2019.$162,340-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KRUPSKICEOFT$0--
MELISSA CANSDALEVcFT$0--
PATRICIA BLAIRTreasurerFT$0--
BARBARA LANEDirector-$0--
AMY CUTSONDirector-$0--
JUDY STEWARTDirector-$0--
LINDA MCFADDENDirector-$0--
WILLIAM MILLERChairman-$0--
NANCY HARTKOPSecretary-$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
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757-4831
Preparer
John S Rice CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $453”

Other Expenses.1002

“Office Expenses $1611”

Other Expenses.1009

“Depreciation $3371”

Other Expenses.1012

“Insurance $3299”

Other Expenses.1

“Direct services to clients $162340”

Other Expenses.2

“Telephone $4114”

Other Expenses.3

“Utilities $2743”

Other Expenses.4

“Special event expenses $1462”

Other Expenses.5

“Volunteer appreciation $1220”

Other Expenses.6

“OTHER $565”

Other Expenses.7

“REPAIRS $355”

Other Expenses.8

“LICENSES $186”

Other Assets.1

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

Other Assets.2

“Acc Dep - Beginning $-1966 Acc Dep - Ending $-5337”

Raw XML Appendix189 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/BOYAmt017619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178949
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028283
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028283
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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 LANE
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/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018258
IRS990EZ/OtherExpensesTotalAmt0181719
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LovExtension provides gifts, medical supplies, food and personal visits to elderly and disabled shut-ins in Lake County, Florida. Served in excess of 600 clients during 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189914
IRS990EZ/TotalProgramServiceExpensesAmt0162340
IRS990EZ/TotalRevenueAmt0178949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lovextension.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0645276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645276
IRS990ScheduleA/TotalSupportAmt0645276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct services to clients $162340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $4114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special event expenses $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VAN - Beginning $23595 VAN - Ending $23595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Acc Dep - Beginning $-1966 Acc Dep - Ending $-5337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KRUPSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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 PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N DONNELLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327574831
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICE CPA
ReturnHeader/ReturnTs02020-05-20T04:10:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,283
Liabilities
-
Net assets
$28,283
Revenue
$178,949
Expenses
$189,914
Net income
-$10,965
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