Civic Intelligence

Embracing Life Through Love LLC

990EZ • Fiscal year 2015 • EIN 27-2361453

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 160Safety Harbor, FL 34695

(813) 690-5433

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,876

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,099

Up $166 (+5.7%) from 2014

Net Assets

Up

$3,004

Up $378 (+14%) from 2014

Liabilities

Down

$95

Down $212 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$38,795

Up $669 (+1.8%) from 2014

Expenses

Up

$38,417

Up $3,715 (+11%) from 2014

Net Income

Down

$378

Down $3,046 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2014: $2,933Liabilities 2014: $307Net Assets 2014: $2,6262014Assets 2015: $3,099Liabilities 2015: $95Net Assets 2015: $3,0042015Assets 2016: $1,532Net Assets 2016: $1,5322016Assets 2017: $1,282Net Assets 2017: $1,2822017Assets 2018: $31,002Liabilities 2018: $0Net Assets 2018: $31,0022018Assets 2019: $19,106Liabilities 2019: $0Net Assets 2019: $19,1062019

Highlighted filing

2015

Assets$3,099
Liabilities$95
Net Assets$3,004
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$20K$0-$20KRevenue 2014: $38,126Expenses 2014: $34,702Net Income 2014: $3,4242014Revenue 2015: $38,795Expenses 2015: $38,417Net Income 2015: $3782015Revenue 2016: $24,566Expenses 2016: $26,038Net Income 2016: -$1,4722016Revenue 2017: $21,610Expenses 2017: $21,860Net Income 2017: -$2502017Revenue 2018: $39,063Expenses 2018: $8,829Net Income 2018: $30,2342018Revenue 2019: $13,246Expenses 2019: $25,142Net Income 2019: -$11,8962019

Highlighted filing

2015

Revenue$38,795
Expenses$38,417
Net Income$378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$38,795
Mission and Program Overview

Mission

To encourage and support care for individuals with Amyotrophic Lateral Sclerosis and other diseases and illness; to assist and support any and all clinical treatment education, and promotion of independence; to engage in fundraising activities and solicit gifts and donations for the purpose of the Corporation.

Program Services

DescriptionGrantsExpenses
Encourage, supportcare for individuals with Amyotrophic Lateral Sclerosis and any other diseases and illnesses.$19,301-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan J DurganDirectorFT$6,876-$6,876
Peter P DelvecchioDirector-$0--
Matthew L JuneDirector-$0--
Jacqueline JuneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Embracing Life Through Love
EIN
27-2361453
Phone
8136905433
Address
PO Box 160, Safety Harbor, FL 34695

Signing Officer

Name
Megan J Durgan
Title
Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sally Lindberg & Associates Inc
Address
29605 US Highway 19 N Ste 260, Clearwater, FL 33761
Preparer
Sally Lindberg EA
Phone
7277855228
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $859”

Other Expenses.1

“Mileage $8208”

Other Expenses.2

“Awareness and Outreach $6363”

Other Expenses.3

“Auto Expense $3907”

Other Expenses.4

“Rent $3600”

Other Expenses.5

“Loaner Equipment Closet $1625”

Other Expenses.6

“Continued Education $1123”

Other Expenses.7

“Transportation Services $600”

Other Expenses.8

“Operations $507”

Other Expenses.9

“Sales Tax $488”

Other Expenses.10

“Health Care Services $440”

Other Expenses.11

“Celebrations Of Life Support $402”

Other Expenses.12

“Licenses & Permits $381”

Other Expenses.13

“Telephone $288”

Other Expenses.14

“Home Modifications $277”

Other Expenses.15

“Office Supplies $253”

Other Expenses.16

“Marketing $253”

Other Expenses.17

“Work Thru $246”

Other Expenses.19

“Bank Fees $159”

Other Expenses.20

“Internet $141”

Other Expenses.21

“Parking/Tolls $103”

Other Expenses.22

“Massage Supplies $89”

Other Expenses.23

“Nutritional Cabinet $66”

Other Assets.1003

“Machinery and Equipment - Beginning $2217 Machinery and Equipment - Ending $1358”

Total Liabilities.1

“Payroll Liabilities - Beginning $307 Payroll Liabilities - Ending $95”

Raw XML Appendix188 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/PersonNm0Megan Durgan
IRS990EZ/BooksInCareOfDetail/PhoneNum08136905433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safety Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017999
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan J Durgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter P Delvecchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew L June
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacqueline June
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01358
IRS990EZ/OtherExpensesTotalAmt030378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage and support care for individuals with Amyotrophic Lateral Sclerosis and other diseases and illness; to assist and support any and all clinical treatment education, and promotion of independence; to engage in fundraising activities and solicit gifts and donations for the purpose of the Corporation.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt020734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encourage, supportcare for individuals with Amyotrophic Lateral Sclerosis and any other diseases and illnesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038417
IRS990EZ/TotalProgramServiceExpensesAmt019301
IRS990EZ/TotalRevenueAmt038795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012203
IRS990ScheduleA/Total509Grp/TotalAmt030202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mileage $8208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awareness and Outreach $6363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense $3907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loaner Equipment Closet $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continued Education $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation Services $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health Care Services $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Celebrations Of Life Support $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Home Modifications $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Marketing $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Work Thru $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Internet $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Parking/Tolls $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Massage Supplies $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Nutritional Cabinet $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $2217 Machinery and Equipment - Ending $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Liabilities - Beginning $307 Payroll Liabilities - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan J Durgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Embracing Life Through Love
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0272361453
ReturnHeader/Filer/PhoneNum08136905433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160
ReturnHeader/Filer/USAddress/CityNm0Safety Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sally Lindberg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029605 US Highway 19 N Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277855228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Lindberg EA
ReturnHeader/ReturnTs02016-05-12T09:22:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099
Liabilities
$95
Net assets
$3,004
Revenue
$38,795
Expenses
$38,417
Net income
$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$13.2$25.1$11.9
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$39.1$8.83$30.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$21.6$21.9$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$24.6$26.0$1.47
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$38.8$38.4$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.63$38.1$34.7$3.42