Civic Intelligence

Love Unity and Values Institute

990 • Fiscal year 2015 • EIN 45-4329663

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization Profilewww.luvinstitite.org
716 E 47th Street Room 1st FloorChicago, IL 60653

(773) 456-1999

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$252,189

Up $85,971 (+52%) from 2014

Net Assets

Up

$119,247

Up $145,848 (+548%) from 2014

Liabilities

Down

$132,942

Down $59,877 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$504,063

Up $83,544 (+20%) from 2014

Expenses

Down

$358,217

Down $102,460 (-22%) from 2014

Net Income

Up

$145,846

Up $186,004 (+463%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $19,875Liabilities 2012: $0Net Assets 2012: $19,8752012Assets 2013: $24,257Liabilities 2013: $10,7002013Assets 2014: $166,218Liabilities 2014: $192,819Net Assets 2014: -$26,6012014Assets 2015: $252,189Liabilities 2015: $132,942Net Assets 2015: $119,2472015Assets 2016: $148,050Liabilities 2016: $262,767Net Assets 2016: -$114,7172016Assets 2017: $103,331Liabilities 2017: $230,906Net Assets 2017: -$127,5752017Assets 2018: $130,736Liabilities 2018: $229,159Net Assets 2018: -$98,4232018Assets 2019: $81,346Liabilities 2019: $216,277Net Assets 2019: -$134,9312019Assets 2020: $341,048Liabilities 2020: $404,683Net Assets 2020: -$63,6352020Assets 2021: $216,599Liabilities 2021: $372,694Net Assets 2021: -$156,0952021Assets 2022: $817,125Liabilities 2022: $516,333Net Assets 2022: $300,7922022Assets 2023: $1,062,892Liabilities 2023: $348,525Net Assets 2023: $714,3672023Assets 2024: $1,316,142Liabilities 2024: $288,213Net Assets 2024: $1,027,9292024

Highlighted filing

2015

Assets$252,189
Liabilities$132,942
Net Assets$119,247
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $96,794Expenses 2012: $76,919Net Income 2012: $19,8752012Revenue 2013: $179,222Expenses 2013: $185,540Net Income 2013: -$6,3182013Revenue 2014: $420,519Expenses 2014: $460,677Net Income 2014: -$40,1582014Revenue 2015: $504,063Expenses 2015: $358,217Net Income 2015: $145,8462015Revenue 2016: $374,093Expenses 2016: $361,457Net Income 2016: $12,6362016Revenue 2017: $484,168Expenses 2017: $511,752Net Income 2017: -$27,5842017Revenue 2018: $634,548Expenses 2018: $605,396Net Income 2018: $29,1522018Revenue 2019: $581,439Expenses 2019: $617,947Net Income 2019: -$36,5082019Revenue 2020: $712,329Expenses 2020: $611,127Net Income 2020: $101,2022020Revenue 2021: $619,684Expenses 2021: $712,144Net Income 2021: -$92,4602021Revenue 2022: $1,435,311Expenses 2022: $978,424Net Income 2022: $456,8872022Revenue 2023: $1,796,571Expenses 2023: $1,382,996Net Income 2023: $413,5752023Revenue 2024: $1,579,335Expenses 2024: $1,265,773Net Income 2024: $313,5622024

Highlighted filing

2015

Revenue$504,063
Expenses$358,217
Net Income$145,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$504,063
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS to inspire hope and empower underserved youth with economic opportunities, while building resiliency and social-emotional competencies.

LUVI is a youth agency designed to transform high risk, under-served youth into tomorrows leaders while providing an impact in workforce development and social, emotional and educational counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$550$250,399▲ $249,849
Cash and Non-Interest-Bearing Accounts$156,686--
Prepaid Expenses and Deferred Charges$8,982--
Pledges and Grants Receivable-$1,790-
Total Assets$166,218$252,189▲ $85,971
Liabilities
Other Liabilities$141,366$115,791▼ $25,575
Mortgage Notes Payable Secured by Investment Property$23,000--
Accounts Payable and Accrued Expenses$28,453$17,151▼ $11,302
Total Liabilities$192,819$132,942▼ $59,877
Net Assets / Fund Balance
Unrestricted Net Assets$-26,601$119,247▲ $145,848
Total Net Assets Fund Balance$-26,601$119,247▲ $145,848
Total Liabilities and Net Assets / Fund Balance$166,218$252,189▲ $85,971
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cosette Nazon YisraelExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Calvin WilliamsChairman
Pam McElvaneVice Chairman
Bernadette O'SheaDirector
Cesar RolonDirector
Coy PughDirector
Redessa HarrisDirector
Reginald ReeseDirector
Tracey BellDirector
Cynthia SharpSecretary
Cynthia RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,095
Program Service Revenue
$168,948
Investment Income
$20
Other Revenue
$0
All Other Contributions
$335,095
Change in Net Assets
$145,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,849
Other Expenses$109,848
Professional Fundraising Fees$4,420
Total Fundraising Expense$4,420
Grants and Similar Amounts Paid$100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,500--$137,500
Other Salaries and Wages$35,780$36,962-$72,742
Payroll Taxes$11,274$19,378-$30,652
All Other Expenses$16,271$884-$17,155
Occupancy-$16,084-$16,084
Office Expenses-$14,987-$14,987
Travel-$7,560-$7,560
Other Expenses$14,658$6,965-$6,965
Fees for Services Professional Fundraising--$4,420$4,420
Insurance-$3,618-$3,618
Fees for Services Accounting-$3,200-$3,200
Other Employee Benefits-$2,955-$2,955
Advertising-$1,250-$1,250
Grants to Domestic Individuals$100--$100
Total Functional Expenses$226,041$127,756$4,420$358,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$55,346
Federal income taxes$35,409
Loans payable$16,000
CCLF Loan$9,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Love Unity and Values Institute
EIN
45-4329663
Phone
7734561999
Address
716 E 47th Street Room 1st Floor, Chicago, IL 60653

Signing Officer

Name
Cosette Nazon Ysirael
Title
Executive Diector
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cosette Nazon
Formed
2012
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Norris D Smith Professional Services Company
Address
1514 N Fernandez Place, Arlington Heights, IL 60004
Preparer
Norris Smith CPA MST
Phone
8479425622
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Students from 2015 Holiday Wreath of LUV Program sold customized wreaths with fresh pine an dornaments. Through their business concept course, they developed a model allowing them to raise thousands fo dollars for LUVI.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503282
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565259
IRS990ScheduleA/TotalSupportAmt0565322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt035409
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CCLF Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loans payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0115791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Students from 2015 Holiday Wreath of LUV Program sold customized wreaths with fresh pine an dornaments. Through their business concept course, they developed a model allowing them to raise thousands fo dollars for LUVI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166218
IRS990/TotalAssetsEOYAmt0252189
IRS990/TotalAssetsGrp/BOYAmt0166218
IRS990/TotalAssetsGrp/EOYAmt0252189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335095
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192819
IRS990/TotalLiabilitiesEOYAmt0132942
IRS990/TotalLiabilitiesGrp/BOYAmt0192819
IRS990/TotalLiabilitiesGrp/EOYAmt0132942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119247
IRS990/TotalProgramServiceExpensesAmt0226041
IRS990/TotalProgramServiceRevenueAmt0168948
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252189
IRS990/TravelGrp/ManagementAndGeneralAmt07560
IRS990/TravelGrp/TotalAmt07560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0716 E 47th Street 1st Floor
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060653
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.luvinstitite.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cosette Nazon Ysirael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Diector
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Unity and Values Institute
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0454329663
ReturnHeader/Filer/PhoneNum07734561999
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 E 47th Street Room 1st Floor
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris D Smith Professional Services Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 N Fernandez Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08479425622
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norris Smith CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-20T06:45:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,189
Liabilities
$132,942
Net assets
$119,247
Revenue
$504,063
Expenses
$358,217
Net income
$145,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.29$1.03$1.58$1.27$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.35$0.71$1.80$1.38$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.52$0.30$1.44$0.98$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.37$0.16$0.62$0.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.40$0.06$0.71$0.61$0.10
2019Summary only. Only limited summary data is available for this year.$0.08$0.22$0.13$0.58$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.23$0.10$0.63$0.61$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.23$0.13$0.48$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.50$0.36$0.15
2014Summary only. Only limited summary data is available for this year.$0.17$0.19$0.03$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.02