Civic Intelligence

Love Universal Inc

EIN 46-1280058 • 501(c)3 • Duluth, GA

Revoked990-N Coverage

Profile

Organization mission: to produce video films to document people and organizations around the world that are providing humanitarian aid to win recognition, raise awareness, increase contributions to those groups.

Revocation date: May 15, 2024

2775 Premiere Pkwy IncDuluth, GA 30097

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$99,750

Up $3,456 (+3.6%) from 2017

Liabilities

Down

$0

Down $403,233 (-100%) from 2017

Net Assets

Up

$99,750

Up $406,689 (+132%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$2,323

Down $492,599 (-100%) from 2017

Expenses

Down

$1,242

Down $498,371 (-100%) from 2017

Net Income

Up

$1,081

Up $5,772 (+123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2014: $81,373Liabilities 2014: $161,356Net Assets 2014: -$79,9832014Assets 2015: $70,781Liabilities 2015: $185,614Net Assets 2015: -$114,8332015Assets 2016: $112,909Liabilities 2016: $415,157Net Assets 2016: -$302,2482016Assets 2017: $96,294Liabilities 2017: $403,233Net Assets 2017: -$306,9392017Assets 2019: $99,750Liabilities 2019: $0Net Assets 2019: $99,7502019

Highlighted filing

2019

Assets$99,750
Liabilities$0
Net Assets$99,750
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $353,519Expenses 2014: $447,212Net Income 2014: -$93,6932014Revenue 2015: $612,322Expenses 2015: $647,172Net Income 2015: -$34,8502015Revenue 2016: $538,093Expenses 2016: $725,508Net Income 2016: -$187,4152016Revenue 2017: $494,922Expenses 2017: $499,613Net Income 2017: -$4,6912017Revenue 2019: $2,323Expenses 2019: $1,242Net Income 2019: $1,0812019

Highlighted filing

2019

Revenue$2,323
Expenses$1,242
Net Income$1,081
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,750
Liabilities
$0
Net assets
$99,750
Revenue
$2,323
Expenses
$1,242
Net income
$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$4.03$3.07$4.95$5.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$4.15$3.02$5.38$7.26$1.87
2015Detailed filing. Detailed filing data is available for this year.$0.71$1.86$1.15$6.12$6.47$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.61$0.80$3.54$4.47$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$2,323
Mission and Program Overview

Mission

Organization mission: to produce video films to document people and organizations around the world that are providing humanitarian aid to win recognition, raise awareness, increase contributions to those groups.

Program Services

DescriptionGrantsExpenses
TO PRODUCE AND RECORD PROGRAMMING TO SHOWCASE HUMANITARIAN EFFORTSAROUND THE WORLD.$0$1,242
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON DAVISPresident-$0--
LEO POLITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Love Universal Inc
EIN
46-1280058
Phone
7709040007
Address
2775 PREMIERE PKWY INC, Duluth, GA 30097

Signing Officer

Name
Damon Davis
Title
President
Phone
7709040007
Signed
2021-01-21

Preparer

Firm
C Luther Pickels & Associates
Address
990 S Jefferson St, Monticello, FL 32344
Preparer
Linda M Webb CPA
Phone
8509970777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization controller reviews the form before submission.”

Pt VI, Line 19

“Documents will be provided if requested to controller.”

Form 990EZ, Part I, Line 8

“Rebates/refund income 2323.”

Form 990EZ, Part I, Line 16

“Depreciation 1185.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 57.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEGACY WORLDWIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum07709040007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02775 PREMIERE PKWY STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03409
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016208
IRS990EZ/LandAndBuildingsGrp/EOYAmt015023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098669
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO POLITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081318
IRS990EZ/OtherExpensesTotalAmt01242
IRS990EZ/OtherRevenueTotalAmt02323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION MISSION: TO PRODUCE VIDEO FILMS TO DOCUMENT PEOPLE AND ORGANIZATIONS AROUND THE WORLD THAT ARE PROVIDING HUMANITARIAN AID TO WIN RECOGNITION, RAISE AWARENESS, INCREASE CONTRIBUTIONS TO THOSE GROUPS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE AND RECORD PROGRAMMING TO SHOWCASE HUMANITARIAN EFFORTSAROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01242
IRS990EZ/TotalProgramServiceExpensesAmt01242
IRS990EZ/TotalRevenueAmt02323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0538093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01124166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01139237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598897
IRS990ScheduleA/Total509Grp/TotalAmt01139237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTROLLER REVIEWS THE FORM BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE PROVIDED IF REQUESTED TO CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REBATES/REFUND INCOME 2323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709040007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE UNIVERSAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0461280058
ReturnHeader/Filer/PhoneNum07709040007
ReturnHeader/Filer/USAddress/AddressLine1Txt02775 PREMIERE PKWY INC
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Luther Pickels & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 S Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032344
ReturnHeader/PreparerPersonGrp/PhoneNum08509970777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Webb CPA
ReturnHeader/ReturnTs02021-02-03T07:34:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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