Civic Intelligence

A Love from Above Inc.

990 • Fiscal year 2012 • EIN 27-3440876

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,715

Down $883 (-25%) from 2011

Net Assets

Down

$2,715

Down $883 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,099

Down $4,427 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$2,715
Liabilities$0
Net Assets$2,715
Open 2012 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

2012

Revenue-
Expenses$2,099
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,216
Mission and Program Overview

Mission

Provide under privileged kids help

Major Activities

Activity 2
Amounts of donations from the public. All proceeds minus expenses went to the efforts of a love from above inc.
Filing and Contact Details

Filer

EIN
27-3440876
Raw XML Appendix286 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/Description0AMOUNTS OF DONATIONS FROM THE PUBLIC. ALL PROCEEDS MINUS EXPENSES WENT TO THE EFFORTS OF A LOVE FROM ABOVE INC.
IRS990/Activity2/Revenue01215
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/ManagementAndGeneral0243
IRS990/Advertising/Total0243
IRS990/AllOtherContributions01215
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03598
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01215
IRS990/ContributionsGrantsPriorYear04853
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0AMOUNTS GIVIN TO CHILDREN AS PART OF OUR CHARITABLE PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0616
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesLegal/ManagementAndGeneral0750
IRS990/FeesForServicesLegal/Total0750
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IRS990/ForeignOffice0false
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IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CAROL NIX
IRS990/Form990PartVIISectionA/NamePerson1DAVID B WORLEY
IRS990/Form990PartVIISectionA/NamePerson2LISA M WORLEY
IRS990/Form990PartVIISectionA/NamePerson3MARTY NIX
IRS990/Form990PartVIISectionA/NamePerson4TARA D SHOCKLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
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/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01216
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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/NetAssetsOrFundBalancesBOY03598
IRS990/NetAssetsOrFundBalancesEOY02715
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0400
IRS990/OfficeExpenses/Total0400
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06526
IRS990/OtherExpensesCurrentYear02099
IRS990/OtherExpenses/Description0FILING FEES
IRS990/OtherExpenses/Description1GIFTS
IRS990/OtherExpenses/ManagementAndGeneral090
IRS990/OtherExpenses/ProgramServices0616
IRS990/OtherExpenses/Total090
IRS990/OtherExpenses/Total1616
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-883
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03598
IRS990/RetainedEarningsEndowmentEtc/EOY02715
IRS990/RevenuesLessExpensesCY0-883
IRS990/RevenuesLessExpensesPriorYear0-1673
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY02715
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013202
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17003458
IRS990ScheduleA/Total170/CurrentTaxYear01215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/Total170/Total03458
IRS990ScheduleA/TotalSupport03459
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATIONS PRESIDENT IS THE SON OF THE CORPORATIONS SECRETARY/TREASURY
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 COMPANY9S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THEY WILL BE MADE AVAILABLE FOR REVIEW WITHIN 2 DAYS OF THE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4RETURN WAS NOT FILED BY EXTENDED DUE DATE DUE TO ILLNESS OF PRIMARY RECORD KEEPER.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LENOIR CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037771
IRS990/TheBooksAreInCareOf/NamePerson0DAVID B WORLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08655489600
IRS990/TotalAssets/BOY03598
IRS990/TotalAssetsBOY03598
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03598
IRS990/TotalLiabNetAssetsFundBalances/EOY02715
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY03598
IRS990/TotalNetAssetsFundBalances/EOY02715
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0616
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04853
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01
IRS990/TotalRevenue/TotalRevenueColumn01216
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.ALOVEFROMABOVE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-08-28
ReturnHeader/Officer/Name0DAVID B WORLEY
ReturnHeader/Officer/Phone08655489600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0680502391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109041 EXECUTIVE PARK DR STE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037923
ReturnHeader/Preparer/Name0WALLACE W CONAWAY
ReturnHeader/Preparer/Phone08656925008
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T08:40:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,715
Liabilities
$0
Net assets
$2,715
Revenue
-
Expenses
$2,099
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