Civic Intelligence

Loveway Incorporated

990 • Fiscal year 2012 • EIN 35-1326709

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
54151 Cr 3346540
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets31st percentile

Assets

Down

$532,537

Down $5,296 (-1.0%) from 2011

Net Assets

Down

$529,752

Down $4,791 (-0.9%) from 2011

Liabilities

Down

$2,785

Down $505 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$256,095

Up $6,355 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $444,773Liabilities 2010: $0Net Assets 2010: $444,7732010Assets 2011: $537,833Liabilities 2011: $3,290Net Assets 2011: $534,5432011Assets 2012: $532,537Liabilities 2012: $2,785Net Assets 2012: $529,7522012Assets 2013: $615,912Liabilities 2013: $3,182Net Assets 2013: $612,7302013Assets 2014: $640,844Liabilities 2014: $3,728Net Assets 2014: $637,1162014Assets 2015: $1,656,911Liabilities 2015: $5,154Net Assets 2015: $1,651,7572015Assets 2016: $1,652,413Liabilities 2016: $6,954Net Assets 2016: $1,645,4592016Assets 2017: $1,809,484Liabilities 2017: $5,180Net Assets 2017: $1,804,3042017Assets 2018: $1,923,959Liabilities 2018: $4,222Net Assets 2018: $1,919,7372018Assets 2019: $2,122,871Liabilities 2019: $17,459Net Assets 2019: $2,105,4122019Assets 2020: $2,449,285Liabilities 2020: $6,112Net Assets 2020: $2,443,1732020Assets 2021: $2,641,954Liabilities 2021: $6,840Net Assets 2021: $2,635,1142021Assets 2022: $2,847,946Liabilities 2022: $9,395Net Assets 2022: $2,838,5512022Assets 2023: $2,956,146Liabilities 2023: $3,095Net Assets 2023: $2,953,0512023Assets 2024: $3,333,529Liabilities 2024: $9,653Net Assets 2024: $3,323,8762024

Highlighted filing

2012

Assets$532,537
Liabilities$2,785
Net Assets$529,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,1772010Expenses 2011: $249,7402011Expenses 2012: $256,0952012Revenue 2013: $354,654Expenses 2013: $268,810Net Income 2013: $85,8442013Revenue 2014: $324,594Expenses 2014: $293,149Net Income 2014: $31,4452014Revenue 2015: $1,355,624Expenses 2015: $334,716Net Income 2015: $1,020,9082015Revenue 2016: $368,532Expenses 2016: $372,560Net Income 2016: -$4,0282016Revenue 2017: $594,490Expenses 2017: $427,190Net Income 2017: $167,3002017Revenue 2018: $671,909Expenses 2018: $516,199Net Income 2018: $155,7102018Revenue 2019: $703,233Expenses 2019: $567,335Net Income 2019: $135,8982019Revenue 2020: $1,432,170Expenses 2020: $1,117,392Net Income 2020: $314,7782020Revenue 2021: $773,947Expenses 2021: $564,543Net Income 2021: $209,4042021Revenue 2022: $1,139,428Expenses 2022: $804,484Net Income 2022: $334,9442022Revenue 2023: $1,116,851Expenses 2023: $1,050,855Net Income 2023: $65,9962023Revenue 2024: $1,271,161Expenses 2024: $917,629Net Income 2024: $353,5322024

Highlighted filing

2012

Revenue-
Expenses$256,095
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Gross Receipts
$275,009
Mission and Program Overview

Mission

Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.

Filing and Contact Details

Filer

EIN
35-1326709
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101133 E 5TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MISHAWAKA
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046544
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH WILSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05745960570
IRS990/TotalAssets/BOY0537833
IRS990/TotalAssetsBOY0537833
IRS990/TotalAssets/EOY0532537
IRS990/TotalAssetsEOY0532537
IRS990/TotalCompGT150K00
IRS990/TotalContributions0187642
IRS990/TotalExpensesCurrentYear0256095
IRS990/TotalExpensesPriorYear0249740
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0119642
IRS990/TotalFunctionalExpenses/ProgramServices0136453
IRS990/TotalFunctionalExpenses/Total0256095
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,537
Liabilities
$2,785
Net assets
$529,752
Revenue
-
Expenses
$256,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$1.27$0.92$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.95$1.12$1.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.14$0.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$0.77$0.56$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$1.43$1.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$0.70$0.57$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.67$0.52$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.59$0.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.36$0.33$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.21