Civic Intelligence

Loving Space Programs Non Profit

990 • Fiscal year 2014 • EIN 27-0523456

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization Profile
100 Pine Street Unit 201Bellingham, WA 98225

(360) 734-7845

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$13,887

No earlier filing loaded for comparison.

Net Assets

$13,018

No earlier filing loaded for comparison.

Liabilities

$869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

$42,842

No earlier filing loaded for comparison.

Expenses

$29,824

No earlier filing loaded for comparison.

Net Income

$13,018

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.

$15K$10K$5.0K$0Assets 2014: $13,887Liabilities 2014: $869Net Assets 2014: $13,0182014Assets 2015: $8,913Liabilities 2015: $988Net Assets 2015: $7,9252015Assets 2016: $7,786Liabilities 2016: $0Net Assets 2016: $7,7862016

Highlighted filing

2014

Assets$13,887
Liabilities$869
Net Assets$13,018
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $42,842Expenses 2014: $29,824Net Income 2014: $13,0182014Revenue 2015: $27,668Expenses 2015: $27,813Net Income 2015: -$1452015Revenue 2016: $3,653Expenses 2016: $17,467Net Income 2016: -$13,8142016

Highlighted filing

2014

Revenue$42,842
Expenses$29,824
Net Income$13,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$42,842
Mission and Program Overview

Mission

To enrich the childhood experience and provide parent education for the families of whatcom county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$964$13,286▲ $12,322
Intangible Assets-$442-
Land, Buildings, and Equipment, Net$223$159▼ $64
Total Assets$1,187$13,887▲ $12,700
Liabilities
Other Liabilities$498$498→ $0
Accounts Payable and Accrued Expenses$689$371▼ $318
Total Liabilities$1,187$869▼ $318
Net Assets / Fund Balance
Unrestricted Net Assets-$13,018-
Total Net Assets Fund Balance$0$13,018▲ $13,018
Total Liabilities and Net Assets / Fund Balance$1,187$13,887▲ $12,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159$101-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Erin FranklinPresident
Cari DuffyBoard Member
Jaylia LewisBoard Member
Sandy SewellBoard Member
Vibha MaheswarBoard Member
Peter WillingSecretary
Heather PavlosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,074
Program Service Revenue
$5,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,684
Change in Net Assets
$13,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,824
Total Fundraising Expense$321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,975-$5,975
Other Expenses$90$17,837$203$293
Fees for Services Other-$129-$129
Depreciation Depletion-$64$58$122
Office Expenses-$119-$119
Total Functional Expenses$5,379$24,124$321$29,824
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather PavloskyTreasurerAccountingNo$6,012
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Eaf Party Books$498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Line 2

“Abby franklin, president, and heather pavlosky, treasurer, are sisters”

Form 990 Part VI Section B Line 11B

“Form 990 is reviewed by the treasurer, heather pavlosky”

Form 990 Part VI Section C Line 19

“The organization made its governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Loving Space Programs Np
EIN
27-0523456
Phone
3607347845
Address
100 PINE STREET UNIT 201, BELLINGHAM, WA 98225

Signing Officer

Name
Erin Abra Franklin
Title
President
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Franklin
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Pavlosky Accounting Solution
Address
100 PINE STREET SUITE 201, BELLINGHAM, WA 98225
Preparer
Heather Pavlosky
Phone
3607347845
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING SPACE PROGRAMS NP
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0270523456
ReturnHeader/Filer/PhoneNum03607347845
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PINE STREET UNIT 201
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202878611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAVLOSKY ACCOUNTING SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PINE STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607347845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER PAVLOSKY
ReturnHeader/ReturnTs02015-03-02T12:10:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,887
Liabilities
$869
Net assets
$13,018
Revenue
$42,842
Expenses
$29,824
Net income
$13,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$3.65$17.5$13.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.99$7.93$27.7$27.8$0.15
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.87$13.0$42.8$29.8$13.0