Civic Intelligence

Love Universal Inc

990 • Fiscal year 2017 • EIN 46-1280058

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

98th percentile

4.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$96,294

Down $16,615 (-15%) from 2016

Net Assets

Down

-$306,939

Down $4,691 (-1.6%) from 2016

Liabilities

Down

$403,233

Down $11,924 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$494,922

Down $43,171 (-8.0%) from 2016

Expenses

Down

$499,613

Down $225,895 (-31%) from 2016

Net Income

Up

-$4,691

Up $182,724 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$96,294
Liabilities$403,233
Net Assets-$306,939
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$494,922
Expenses$499,613
Net Income-$4,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$494,922
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.

Organization mission: to produce video films to document people and organizations around the world that are providing humanitarian aid to win

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$44,039$47,201▲ $3,162
Accounts Receivable$34,577$35,335▲ $758
Land, Buildings, and Equipment, Net$12,365$11,469▼ $896
Cash and Non-Interest-Bearing Accounts$21,293$1,654▼ $19,639
Total Assets$112,909$96,294▼ $16,615
Other Assets Total$635$635→ $0
Liabilities
Accounts Payable and Accrued Expenses$413,863$403,233▼ $10,630
Other Liabilities$1,294--
Total Liabilities$415,157$403,233▼ $11,924
Net Assets / Fund Balance
Unrestricted Net Assets$-302,248$-306,939▼ $4,691
Total Net Assets Fund Balance$-302,248$-306,939▼ $4,691
Total Liabilities and Net Assets / Fund Balance$112,909$96,294▼ $16,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,208--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Damon DavisPresident
Leo PolitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247
Program Service Revenue
$492,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,247
Change in Net Assets
$-4,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$460,130$0$0$460,130
Other Expenses$29,274$0$0$29,274
Fees for Services Legal$0$4,498$0$4,498
Office Expenses$0$4,433$0$4,433
Depreciation Depletion$1,278$0$0$1,278
Total Functional Expenses$490,682$8,931$0$499,613
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$460,786
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Legacy Worldwide-
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
2018-04-05
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
Volunteers
0

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.”

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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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ReturnHeader/FilingSecurityInformation/IPTm007:55:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 S Jefferson St
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,294
Liabilities
$403,233
Net assets
-$306,939
Revenue
$494,922
Expenses
$499,613
Net income
-$4,691
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