Civic Intelligence

Love Universal Inc

990 • Fiscal year 2016 • EIN 46-1280058

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
2775 Premiere Pkwy IncDuluth, 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

3.68x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$112,909

Up $42,128 (+60%) from 2015

Net Assets

Down

-$302,248

Down $187,415 (-163%) from 2015

Liabilities

Up

$415,157

Up $229,543 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$538,093

Down $74,229 (-12%) from 2015

Expenses

Up

$725,508

Up $78,336 (+12%) from 2015

Net Income

Down

-$187,415

Down $152,565 (-438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$112,909
Liabilities$415,157
Net Assets-$302,248
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$538,093
Expenses$725,508
Net Income-$187,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$538,093
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$44,039-
Accounts Receivable$56,289$34,577▼ $21,712
Cash and Non-Interest-Bearing Accounts$3,931$21,293▲ $17,362
Land, Buildings, and Equipment, Net$9,926$12,365▲ $2,439
Total Assets$70,781$112,909▲ $42,128
Other Assets Total$635$635→ $0
Liabilities
Accounts Payable and Accrued Expenses$184,320$413,863▲ $229,543
Other Liabilities$1,294$1,294→ $0
Total Liabilities$185,614$415,157▲ $229,543
Net Assets / Fund Balance
Unrestricted Net Assets$-114,833$-302,248▼ $187,415
Total Net Assets Fund Balance$-114,833$-302,248▼ $187,415
Total Liabilities and Net Assets / Fund Balance$70,781$112,909▲ $42,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,365$3,843-
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
$0
Program Service Revenue
$538,093
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-187,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,588
Salaries, Compensation, and Employee Benefits$1,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$704,813$0$0$704,813
Office Expenses$0$15,404$0$15,404
Other Salaries and Wages$0$1,920$0$1,920
Information Technology$0$1,839$0$1,839
Depreciation Depletion$1,532$0$0$1,532
Total Functional Expenses$706,345$19,163$0$725,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerPurchase Air TimeNo$710,181
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
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
2017-03-22
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
1
Volunteers
0

Preparer

Firm
C Luther Pickels & Associates
Address
825 E Dogwood 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.”

Raw XML Appendix296 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.

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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,909
Liabilities
$415,157
Net assets
-$302,248
Revenue
$538,093
Expenses
$725,508
Net income
-$187,415
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