Civic Intelligence

Love Universal Inc

990 • Fiscal year 2015 • EIN 46-1280058

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
2775 Premiere Parkway Suite 100Duluth, GA 30097

(770) 904-0007

Siviq Scores

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

Liabilities / Assets

99th percentile

2.62x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$70,781

Down $10,592 (-13%) from 2014

Net Assets

Down

-$114,833

Down $34,850 (-44%) from 2014

Liabilities

Up

$185,614

Up $24,258 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$612,322

Up $258,803 (+73%) from 2014

Expenses

Up

$647,172

Up $199,960 (+45%) from 2014

Net Income

Up

-$34,850

Up $58,843 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2015

Assets$70,781
Liabilities$185,614
Net Assets-$114,833
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$612,322
Expenses$647,172
Net Income-$34,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$612,322
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.

The organization produces documentaries featuring people and/or organizations that are providing humanitarian aid around the world. The documentaries raise awareness and bring recognition to the featured organizations in an effort to increase their funding from the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,379$56,289▲ $30,910
Land, Buildings, and Equipment, Net$10,778$9,926▼ $852
Cash and Non-Interest-Bearing Accounts$44,581$3,931▼ $40,650
Total Assets$81,373$70,781▼ $10,592
Other Assets Total$635$635→ $0
Liabilities
Accounts Payable and Accrued Expenses$160,094$184,320▲ $24,226
Other Liabilities$1,262$1,294▲ $32
Total Liabilities$161,356$185,614▲ $24,258
Net Assets / Fund Balance
Unrestricted Net Assets$-79,983$-114,833▼ $34,850
Total Net Assets Fund Balance$-79,983$-114,833▼ $34,850
Total Liabilities and Net Assets / Fund Balance$81,373$70,781▼ $10,592
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Damon DavisPresident
Leo PolitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,824
Program Service Revenue
$586,073
Investment Income
$0
Other Revenue
$13,425
Change in Net Assets
$-34,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,172
Professional Fundraising Fees$5,000
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$635,308--$635,308
Fees for Services Professional Fundraising--$5,000$5,000
Office Expenses-$3,512-$3,512
Depreciation Depletion-$1,556-$1,556
Travel-$1,143-$1,143
Information Technology$653--$653
Total Functional Expenses$635,961$6,211$5,000$647,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Legacy Worldwide$1,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Love Universal Inc
EIN
46-1280058
Address
2775 PREMIERE PARKWAY SUITE 100, DULUTH, GA 30097

Signing Officer

Name
Damon Davis
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Davis
Formed
2012
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Hsg Accounting
Address
2012 LISENBY AVE STE A, PANAMA CITY, FL 32405-2900
Preparer
Linda M Webb CPA
Phone
8502153093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization produces video films to document people and organizations around the world that are providing humanitarian aid. These films will win recognition, raise awareness, and ideally increase contributions to the featured organizations.”

Form 990, Part IX, Line 11G

“Contract labor-production 2,884 0 0 back end work 12,529 0 0 call center 97,490 0 0 product costs 126,285 0 0 fulfillment 33,267 0 0 media expenses 308,548 0 0 production costs 54,305 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRODUCES VIDEO FILMS TO DOCUMENT PEOPLE AND ORGANIZATIONS AROUND THE WORLD THAT ARE PROVIDING HUMANITARIAN AID. THESE FILMS WILL WIN RECOGNITION, RAISE AWARENESS, AND IDEALLY INCREASE CONTRIBUTIONS TO THE FEATURED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR-PRODUCTION 2,884 0 0 BACK END WORK 12,529 0 0 CALL CENTER 97,490 0 0 PRODUCT COSTS 126,285 0 0 FULFILLMENT 33,267 0 0 MEDIA EXPENSES 308,548 0 0 PRODUCTION COSTS 54,305 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M WEBB CPA
ReturnHeader/ReturnTs02016-10-21T16:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,781
Liabilities
$185,614
Net assets
-$114,833
Revenue
$612,322
Expenses
$647,172
Net income
-$34,850
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