Civic Intelligence

Embracing Life Through Love LLC

990EZ • Fiscal year 2017 • EIN 27-2361453

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

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

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,793

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,282

Down $250 (-16%) from 2016

Net Assets

Down

$1,282

Down $250 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$21,610

Down $2,956 (-12%) from 2016

Expenses

Down

$21,860

Down $4,178 (-16%) from 2016

Net Income

Up

-$250

Up $1,222 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,282
Liabilities-
Net Assets$1,282
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$21,610
Expenses$21,860
Net Income-$250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,610
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.$12,989-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan J DurganDirectorFT$5,793-$5,793
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
2018-05-14
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 $320”

Other Expenses.1

“Mileage $4477”

Other Expenses.2

“Health Care Services $2448”

Other Expenses.3

“Awareness and Outreach $1909”

Other Expenses.4

“Transportation Services $1730”

Other Expenses.5

“Telephone $900”

Other Expenses.6

“Massage Supplies $650”

Other Expenses.7

“Merchant Fees $616”

Other Expenses.8

“Loaner Equipment Closet $448”

Other Expenses.9

“Marketing $358”

Other Expenses.10

“Internet $275”

Other Expenses.11

“Licenses & Permits $250”

Other Expenses.12

“Office Supplies $171”

Other Expenses.14

“Parking/Tolls $150”

Other Expenses.15

“Nutritional Cabinet $140”

Other Expenses.16

“Home Modifications $110”

Other Expenses.17

“Celebrations Of Life Support $73”

Other Expenses.18

“Bank Fees $72”

Other Expenses.19

“Work Thru $29”

Other Assets.1003

“Machinery and Equipment - Beginning $834 Machinery and Equipment - Ending $514”

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
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/BOYAmt0698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05793
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/BOYAmt0834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0514
IRS990EZ/OtherExpensesTotalAmt015126
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/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt07449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encourage, supportcare for individuals with Amyotrophic Lateral Sclerosis and any other diseases and illnesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021860
IRS990EZ/TotalProgramServiceExpensesAmt012989
IRS990EZ/TotalRevenueAmt021610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059579
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/PublicSupportTotal509Amt059579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012203
IRS990ScheduleA/Total509Grp/TotalAmt059579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mileage $4477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Health Care Services $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awareness and Outreach $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation Services $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Massage Supplies $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loaner Equipment Closet $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking/Tolls $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Nutritional Cabinet $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Home Modifications $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Celebrations Of Life Support $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Fees $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Work Thru $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $834 Machinery and Equipment - Ending $514
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.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan J Durgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0593434240
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/ReturnTs02018-05-14T09:13:36-07:00
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
$1,282
Liabilities
-
Net assets
$1,282
Revenue
$21,610
Expenses
$21,860
Net income
-$250
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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