Civic Intelligence

A Love from Above Inc.

990 • Fiscal year 2011 • EIN 27-3440876

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.ALOVEFROMABOVE.COM
500 Phillips Rd37771
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,598

No earlier filing loaded for comparison.

Net Assets

$3,598

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,526

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,598Liabilities 2011: $0Net Assets 2011: $3,5982011Assets 2012: $2,715Liabilities 2012: $0Net Assets 2012: $2,7152012Assets 2013: $3,632Liabilities 2013: $0Net Assets 2013: $3,6322013Assets 2014: $2,834Net Assets 2014: $2,8342014Assets 2015: $3,534Net Assets 2015: $3,5342015

Highlighted filing

2011

Assets$3,598
Liabilities$0
Net Assets$3,598
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $6,5262011Expenses 2012: $2,0992012Revenue 2013: $2,741Expenses 2013: $1,824Net Income 2013: $9172013Revenue 2014: $1,715Expenses 2014: $2,513Net Income 2014: -$7982014Revenue 2015: $1,800Expenses 2015: $1,100Net Income 2015: $7002015

Highlighted filing

2011

Revenue-
Expenses$6,526
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,853
Mission and Program Overview

Mission

Provide under privileged kids help

Major Activities

Activity 2
In november 2011 a love from above inc hosted their second annual memory miles run ultra marathon runner trinity smith ran 80 continuous miles one hundred percent of the donatins went to a love from above inc efforts minus the cost of prize givea ways
Activity 3
Amounts givin to children as part of our charitable programs
Filing and Contact Details

Filer

EIN
27-3440876
Raw XML Appendix277 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0IN NOVEMBER 2011 A LOVE FROM ABOVE INC HOSTED THEIR SECOND ANNUAL MEMORY MILES RUN ULTRA MARATHON RUNNER TRINITY SMITH RAN 80 CONTINUOUS MILES ONE HUNDRED PERCENT OF THE DONATINS WENT TO A LOVE FROM ABOVE INC EFFORTS MINUS THE COST OF PRIZE GIVEA WAYS
IRS990/Activity2/Revenue0420
IRS990/Activity3/Description0AMOUNTS GIVIN TO CHILDREN AS PART OF OUR CHARITABLE PROGRAMS
IRS990/Activity3/Expense03858
IRS990/ActivityOrMissionDescription0TO PROVIDE UNDER PRIVILEGED KIDS THE ABILITY TO DO THINGS THEY MIGHT NOT OTHERWISE GET TO DO OR THINGS THEY MIGHT NOT HAVE BEEN ABLE TO HAVE THROUGH DONATIONS OF CLOTHES AND SCHOOL SUPPLIES AND T0YS ETC
IRS990/Advertising/ManagementAndGeneral0734
IRS990/Advertising/Total0734
IRS990/AllOtherContributions01693
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05271
IRS990/CashNonInterestBearing/EOY03598
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03160
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04853
IRS990/ContributionsGrantsPriorYear07133
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0IN THE MONTH OF OCTOBER 2011 A LOVE FROM ABOVE OPERATED A CONCESSION STAND AT A LOCAL HOLLOWEEN EVENT ONE HUNDRED PERCENT OF THE SALES WENT TO A LOVE FROM ABOVE INC EFFORTS MINUS THE COST OF FOOD
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesLegal/Total0550
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
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IRS990/Form990PartVIISectionA/NamePerson0CAROL NIX
IRS990/Form990PartVIISectionA/NamePerson1DAVID B WORLEY
IRS990/Form990PartVIISectionA/NamePerson2LISA M WORLEY
IRS990/Form990PartVIISectionA/NamePerson3MARTY NIX
IRS990/Form990PartVIISectionA/NamePerson4TARA D SHOCKLEY
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03160
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04853
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE UNDER PRIVILEGED KIDS THE ABILITY TO DO THINGS THEY MIGHT NOT OTHERWISE GET TO DO OR THINGS THEY MIGHT NOT HAVE BEEN ABLE TO HAVE THROUGH DONATIONS OF CLOTHES AND SCHOOL SUPPLIES AND T0YS ETC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID B WORLEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY05271
IRS990/NetAssetsOrFundBalancesEOY03598
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0164
IRS990/OfficeExpenses/Total0164
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1GIFTS
IRS990/OtherExpenses/ManagementAndGeneral01220
IRS990/OtherExpenses/ProgramServices03858
IRS990/OtherExpenses/Total01220
IRS990/OtherExpenses/Total13858
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1673
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY05271
IRS990/RetainedEarningsEndowmentEtc/EOY03598
IRS990/Revenue02740
IRS990/RevenuesLessExpensesCY0-1673
IRS990/RevenuesLessExpensesPriorYear05271
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011986
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/Total170/Total02243
IRS990ScheduleA/TotalSupport02243
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATIONS PRESIDENT IS THE SON OF THE CORPORATIONS SECRETARYTREASURY
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY DID NOT REVIEW PRIOR TO FILING THE PRESIDENT REVIEWED PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THERE HAVE NOT BEEN ANY CONFLICTS OF INTEREST AS OF YET
IRS990ScheduleO/GeneralExplanation/Explanation3WHEN A REQUEST IS MADE TO REVIEW THE COMPANYS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THEY WILL BE MADE AVAILABLE FOR REVIEW WITHIN 2 DAYS OF THE REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TotalNbrVolunteers05
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn04853
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0WWW.ALOVEFROMABOVE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273440876
ReturnHeader/Filer/Name/BusinessNameLine10A LOVE FROM ABOVE INC
ReturnHeader/Filer/NameControl0ALOV
ReturnHeader/Filer/USAddress/AddressLine10500 PHILLIPS RD
ReturnHeader/Filer/USAddress/City0LENOIR CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037771
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DAVID B WORLEY
ReturnHeader/Officer/Phone08655489600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 30204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037930
ReturnHeader/Preparer/Name0WALLACE W CONAWAY ATTORNEY
ReturnHeader/Preparer/Phone08656925008
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:07:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,598
Liabilities
$0
Net assets
$3,598
Revenue
-
Expenses
$6,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3,534$3,534$1,800$1,100$700
2014Detailed filing. Detailed filing data is available for this year.$2,834$2,834$1,715$2,513$798
2013Detailed filing. Detailed filing data is available for this year.$3,632$0$3,632$2,741$1,824$917
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,715$0$2,715$2,099
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,598$0$3,598$6,526