Civic Intelligence

A Love from Above Inc.

990EZ • Fiscal year 2013 • EIN 27-3440876

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.ALOVEFROMABOVE.COM
500 Phillips Rd37771

(865) 548-9600

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,632

Up $917 (+34%) from 2012

Net Assets

Up

$3,632

Up $917 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$2,741

No earlier filing loaded for comparison.

Expenses

Down

$1,824

Down $275 (-13%) from 2012

Net Income

$917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$3,632
Liabilities$0
Net Assets$3,632
Open 2013 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

2013

Revenue$2,741
Expenses$1,824
Net Income$917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,741
Mission and Program Overview

Mission

Provide under privileged kids help

Program Services

DescriptionGrantsExpenses
AMOUNTS GIVIN TO SPONSOR FOR A CHILD TRIP AS PART OF OUR CHARITABLE PROGRAMS-$984
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B WORLEYPresidentPT$0--
LISA M WORLEYSecretary TreasurerPT$0--
MARTY NIXVice PresidentPT$0--
TARA D SHOCKLEYDirectorPT$0--
CAROL NIXDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-3440876

Signing Officer

Name
David B Worley
Title
President
Phone
8655489600
Signed
2014-08-28
Discuss with paid preparer
No

Preparer

Preparer
Wallace W Conaway
Phone
8656925008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgiven to sponsor for a child trip 984annual report filing 90”

Raw XML Appendix138 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/PersonNm0DAVID B WORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08655489600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 PHILLIPS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LENOIR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03632
IRS990EZ/FundraisingGrossIncomeAmt02741
IRS990EZ/GrossReceiptsAmt02741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID B WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA M WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA D SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UNDER PRIVILEGED KIDS HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMOUNTS GIVIN TO SPONSOR FOR A CHILD TRIP AS PART OF OUR CHARITABLE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02741
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01824
IRS990EZ/TotalProgramServiceExpensesAmt0984
IRS990EZ/TotalRevenueAmt02741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALOVEFROMABOVE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06199
IRS990ScheduleA/TotalSupportAmt06200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGIVEN TO SPONSOR FOR A CHILD TRIP 984ANNUAL REPORT FILING 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655489600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10A LOVE FROM ABOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALOV
ReturnHeader/Filer/EIN0273440876
ReturnHeader/Filer/USAddress/AddressLine10500 PHILLIPS RD
ReturnHeader/Filer/USAddress/City0LENOIR CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680502391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROFESSIONAL TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109041 EXECUTIVE PARK DR STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037923
ReturnHeader/PreparerPersonGrp/PhoneNum08656925008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE W CONAWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-28T16:30:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,632
Liabilities
$0
Net assets
$3,632
Revenue
$2,741
Expenses
$1,824
Net income
$917
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