Civic Intelligence

Spreading Love from Above Ltd

990EZ • Fiscal year 2016 • EIN 45-4839297

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
15490 W 21st StreetWadsworth, IL 60083

(847) 875-1959

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,191

Up $6,319 (+108%) from 2015

Net Assets

Up

$11,591

Up $6,319 (+120%) from 2015

Liabilities

Flat

$600

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Up

$7,469

Up $2,942 (+65%) from 2015

Expenses

Down

$1,150

Down $2,643 (-70%) from 2015

Net Income

Up

$6,319

Up $5,585 (+761%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2012: $5,175Liabilities 2012: $600Net Assets 2012: $4,5752012Assets 2013: $1,790Liabilities 2013: $600Net Assets 2013: $1,1902013Assets 2014: $5,138Liabilities 2014: $600Net Assets 2014: $4,5382014Assets 2015: $5,872Liabilities 2015: $600Net Assets 2015: $5,2722015Assets 2016: $12,191Liabilities 2016: $600Net Assets 2016: $11,5912016Assets 2017: $7,347Liabilities 2017: $600Net Assets 2017: $6,7472017Assets 2018: $3,801Liabilities 2018: $600Net Assets 2018: $3,2012018Assets 2019: $7,289Liabilities 2019: $600Net Assets 2019: $6,6892019Assets 2020: $7,454Liabilities 2020: $600Net Assets 2020: $6,8542020Assets 2021: $6,654Liabilities 2021: $600Net Assets 2021: $6,0542021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$12,191
Liabilities$600
Net Assets$11,591
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $8,881Expenses 2012: $4,306Net Income 2012: $4,5752012Revenue 2013: $1,738Expenses 2013: $5,123Net Income 2013: -$3,3852013Revenue 2014: $4,108Expenses 2014: $760Net Income 2014: $3,3482014Revenue 2015: $4,527Expenses 2015: $3,793Net Income 2015: $7342015Revenue 2016: $7,469Expenses 2016: $1,150Net Income 2016: $6,3192016Revenue 2017: $4,071Expenses 2017: $8,915Net Income 2017: -$4,8442017Revenue 2018: $459Expenses 2018: $4,005Net Income 2018: -$3,5462018Revenue 2019: $7,376Expenses 2019: $3,888Net Income 2019: $3,4882019Revenue 2020: $2,665Expenses 2020: $2,500Net Income 2020: $1652020Revenue 2021: $0Expenses 2021: $800Net Income 2021: -$8002021Revenue 2022: -$5,407Expenses 2022: $647Net Income 2022: -$6,0542022

Highlighted filing

2016

Revenue$7,469
Expenses$1,150
Net Income$6,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$15,647
Mission and Program Overview

Mission

To help support Police, Fire, and Military families with illnesses and hardships

Program Services

DescriptionGrantsExpenses
Fundraising event raised $7,469 for future grants.$8,178-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SOSNOSKIPresident-$0--
MELISSA SOSNOSKIVice President-$0--
DAVID POLLITTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$15,647$15,647$8,178$7,469
Total Events$15,647$15,647$8,178$7,469
Filing and Contact Details

Filer

Filer Name
Spreading Love From Above Ltd
EIN
45-4839297
Phone
8478751959
Address
15490 W 21ST STREET, WADSWORTH, IL 60083

Signing Officer

Name
Mark Sosnoski
Title
President
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Franz CPA
Address
PO Box 2048, Fallbrook, CA 92088
Preparer
Thomas R Franz CPA
Phone
8156753505
Supplemental Narrative

Additional Explanations

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4000 Prepaid Expenses and Deferred Charges - Ending $10500”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $600 Payable to Officers, Directors, Etc. - Ending $600”

Raw XML Appendix143 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/PersonNm0MARK SOSNOSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08478751959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015490 W 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WADSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012191
IRS990EZ/FundraisingGrossIncomeAmt015647
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt015647
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SOSNOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SOSNOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID POLLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help support Police, Fire, and Military families with illnesses and hardships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising event raised $7,469 for future grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08178
IRS990EZ/SpecialEventsNetIncomeLossAmt07469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01150
IRS990EZ/TotalProgramServiceExpensesAmt08178
IRS990EZ/TotalRevenueAmt07469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044000
IRS990ScheduleA/TotalSupportAmt044000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid Expenses and Deferred Charges - Beginning $4000 Prepaid Expenses and Deferred Charges - Ending $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $600 Payable to Officers, Directors, Etc. - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SOSNOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPREADING LOVE FROM ABOVE LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0454839297
ReturnHeader/Filer/PhoneNum08478751959
ReturnHeader/Filer/USAddress/AddressLine1Txt015490 W 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0WADSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Franz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092088
ReturnHeader/PreparerPersonGrp/PhoneNum08156753505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Franz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-21T16:18:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,191
Liabilities
$600
Net assets
$11,591
Revenue
$7,469
Expenses
$1,150
Net income
$6,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.41$0.65$6.05
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.60$6.05$0.00$0.80$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.60$6.85$2.67$2.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.60$6.69$7.38$3.89$3.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.60$3.20$0.46$4.01$3.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.60$6.75$4.07$8.92$4.84
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.60$11.6$7.47$1.15$6.32
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.60$5.27$4.53$3.79$0.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.60$4.54$4.11$0.76$3.35
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.60$1.19$1.74$5.12$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.60$4.58$8.88$4.31$4.58