Civic Intelligence

Loveu2Pieces

990EZ • Fiscal year 2015 • EIN 27-2485076

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

PO Box 1756Fenton, MO 63026

(314) 952-5072

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$56,110

Down $205 (-0.4%) from 2014

Net Assets

Down

$56,110

Down $205 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$45,819

Down $777 (-1.7%) from 2014

Expenses

Up

$46,024

Up $15,757 (+52%) from 2014

Net Income

Down

-$205

Down $16,534 (-101%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $56,315Liabilities 2014: $0Net Assets 2014: $56,3152014Assets 2015: $56,110Liabilities 2015: $0Net Assets 2015: $56,1102015Assets 2016: $66,729Liabilities 2016: $0Net Assets 2016: $66,7292016Assets 2017: $89,170Liabilities 2017: $0Net Assets 2017: $89,1702017Assets 2018: $129,084Liabilities 2018: $0Net Assets 2018: $129,0842018Assets 2020: $141,098Liabilities 2020: $0Net Assets 2020: $141,0982020Assets 2021: $134,607Liabilities 2021: $0Net Assets 2021: $134,6072021Assets 2022: $118,001Liabilities 2022: $2,175Net Assets 2022: $115,8262022Assets 2023: $64,696Liabilities 2023: $1,423Net Assets 2023: $63,2732023Assets 2024: $42,412Liabilities 2024: $0Net Assets 2024: $42,4122024

Highlighted filing

2015

Assets$56,110
Liabilities$0
Net Assets$56,110

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $46,596Expenses 2014: $30,267Net Income 2014: $16,3292014Revenue 2015: $45,819Expenses 2015: $46,024Net Income 2015: -$2052015Revenue 2016: $46,324Expenses 2016: $35,705Net Income 2016: $10,6192016Revenue 2017: $63,632Expenses 2017: $41,191Net Income 2017: $22,4412017Revenue 2018: $95,163Expenses 2018: $55,249Net Income 2018: $39,9142018Revenue 2020: $59,743Expenses 2020: $46,274Net Income 2020: $13,4692020Revenue 2021: $73,162Expenses 2021: $75,993Net Income 2021: -$2,8312021Revenue 2022: $71,278Expenses 2022: $90,059Net Income 2022: -$18,7812022Revenue 2023: $85,117Expenses 2023: $137,670Net Income 2023: -$52,5532023Revenue 2024: $116,963Expenses 2024: $139,247Net Income 2024: -$22,2842024

Highlighted filing

2015

Revenue$45,819
Expenses$46,024
Net Income-$205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$70,750
Mission and Program Overview

Mission

To support families living with autism spectrum disorders by giving them opportunities and the education they need to raise healthy, successful children in a strong, supportive environment.

To support families living with autism spectrum disorders the time, support and opportunities they need to raise healthy, successful children in a strong, supportive environment.

Program Services

DescriptionGrantsExpenses
Social Connections Program - Provide opportunities for children on the autism spectrum to develop skills in the areas of social interaction and leadership.$0$25,582
Touchpoint Autism Services - To fund Trout Lodge Camp events for autistic children and events for their parents.$0$10,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MurphyChairman Of The BoardPT$0--
Leigh RolnickiPresident And Executive DiPT$0--
Julie GauVice PresidentPT$0--
Joseph RolnickiBoard MemberPT$0--
Richard SheltonBoard MemberPT$0--
Janie WalkerBoard MemberPT$0--
Shelley ParkerBoard MemberPT$0--
Laura ScobeeBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,428$9,711-$9,711
Trivia Night$4,936$4,686-$4,686
Total Events$51,364$14,397-$14,397
Filing and Contact Details

Filer

Filer Name
Love U2 Pieces
EIN
27-2485076
Phone
3149525072
Address
PO Box 1756, Fenton, MO 63026

Signing Officer

Name
Patrick Murphy
Title
Chairman of the Board
Phone
3149525072
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Board Expenses. Amount: 1,292. Description: Insurance. Amount: 2,521. Description: Office Expenses. Amount: 326. Description: Promotional Items. Amount: 1,997. Description: Seminar Expense. Amount: 75. Description: Web Hosting Expenses. Amount: 3,296. Description: Program Events. Amount: 27,351. Total to Form 990-EZ, line 16: 36,858.

Raw XML Appendix191 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/USAddress/AddressLine1Txt018 Vouga Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leigh Rolnicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Gau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Rolnicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janie Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shelley Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laura Scobee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President and Executive Di
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support families living with autism spectrum disorders the time, support and opportunities they need to raise healthy, successful children in a strong, supportive environment.
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramServiceRevenueAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Connections Program - Provide opportunities for children on the autism spectrum to develop skills in the areas of social interaction and leadership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Touchpoint Autism Services - To fund Trout Lodge Camp events for autistic children and events for their parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110724
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-10534
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046024
IRS990EZ/TotalProgramServiceExpensesAmt036306
IRS990EZ/TotalRevenueAmt045819
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LoveU2Pieces.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0157244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056353
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157244
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Board Expenses. Amount: 1,292. Description: Insurance. Amount: 2,521. Description: Office Expenses. Amount: 326. Description: Promotional Items. Amount: 1,997. Description: Seminar Expense. Amount: 75. Description: Web Hosting Expenses. Amount: 3,296. Description: Program Events. Amount: 27,351. Total to Form 990-EZ, line 16: 36,858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum03149525072
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love U2 Pieces
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0272485076
ReturnHeader/Filer/PhoneNum03149525072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1756
ReturnHeader/Filer/USAddress/CityNm0Fenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431188822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schowalter & Jabouri PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011878 Gravois Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271805
ReturnHeader/PreparerPersonGrp/PhoneNum03148494999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P McNerney CPA
ReturnHeader/ReturnTs02016-06-08T08:47:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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