Civic Intelligence

A Love from Above Inc.

990EZ • Fiscal year 2014 • EIN 27-3440876

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.ALOVEFROMABOVE.COM
500 Phillips RdLenoir City, TN 37771

(865) 548-9600

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,834

Down $798 (-22%) from 2013

Net Assets

Down

$2,834

Down $798 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$1,715

Down $1,026 (-37%) from 2013

Expenses

Up

$2,513

Up $689 (+38%) from 2013

Net Income

Down

-$798

Down $1,715 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$2,834
Liabilities-
Net Assets$2,834
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$1,715
Expenses$2,513
Net Income-$798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,715
Mission and Program Overview

Mission

Provide under privileged kids help

Provide under-privileged kids needed help

Program Services

DescriptionGrantsExpenses
AMOUNTS GIVEN TO SPONSOR 20 CHILDREN FOR CHRISTMAS, AND ONE FAMILY WITH CANCER, AS PART OF OUR CHARITABLE PROGRAMS.-$1,500
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
A Love From Above Inc
EIN
27-3440876
Phone
8655489600
Address
500 PHILLIPS RD, LENOIR CITY, TN 37771

Signing Officer

Name
David Worley
Title
President
Phone
8655489600
Signed
2015-08-15
Discuss with paid preparer
No

Preparer

Firm
Wanda Tipton Bkg Tax Svc
Address
2537 E BROADWAY AVE, MARYVILLE, TN 37804
Preparer
Wanda L Tipton
Phone
8659831135
Supplemental Narrative

Additional Explanations

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

“WEB-SITE FEES 263”

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

“Donate to family with cancer 500”

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

“Donate for twenty children for christmas 1,000”

Raw XML Appendix134 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/AddressLine1Txt0500 PHILLIPS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02834
IRS990EZ/FundraisingGrossIncomeAmt01715
IRS990EZ/GrossReceiptsAmt01715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt01763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UNDER-PRIVILEGED KIDS NEEDED HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMOUNTS GIVEN TO SPONSOR 20 CHILDREN FOR CHRISTMAS, AND ONE FAMILY WITH CANCER, AS PART OF OUR CHARITABLE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02513
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt01715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALOVEFROMABOVE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07914
IRS990ScheduleA/TotalSupportAmt07915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB-SITE FEES 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATE TO FAMILY WITH CANCER 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATE FOR TWENTY CHILDREN FOR CHRISTMAS 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655489600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LOVE FROM ABOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALOV
ReturnHeader/Filer/EIN0273440876
ReturnHeader/Filer/PhoneNum08655489600
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 PHILLIPS RD
ReturnHeader/Filer/USAddress/CityNm0LENOIR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANDA TIPTON BKG TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02537 E BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037804
ReturnHeader/PreparerPersonGrp/PhoneNum08659831135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA L TIPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T09:39:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834
Liabilities
-
Net assets
$2,834
Revenue
$1,715
Expenses
$2,513
Net income
-$798
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