Civic Intelligence

United Luv Project Inc.

990EZ • Fiscal year 2015 • EIN 46-2604866

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.UNITEDLUV.COM
2510 Grand AveBillings, MT 59102

(406) 698-9613

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$108,065

Up $55,958 (+107%) from 2014

Net Assets

Up

$108,065

Up $55,958 (+107%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$72,916

Up $47,500 (+187%) from 2014

Expenses

Down

$16,958

Down $14,691 (-46%) from 2014

Net Income

Up

$55,958

Up $62,191 (+998%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2013: $58,340Liabilities 2013: $0Net Assets 2013: $58,3402013Assets 2014: $52,107Liabilities 2014: $0Net Assets 2014: $52,1072014Assets 2015: $108,065Liabilities 2015: $0Net Assets 2015: $108,0652015Assets 2016: $146,389Liabilities 2016: $0Net Assets 2016: $146,3892016Assets 2017: $211,618Liabilities 2017: $0Net Assets 2017: $211,6182017Assets 2018: $225,763Liabilities 2018: $0Net Assets 2018: $225,7632018Assets 2019: $290,989Liabilities 2019: $1,676Net Assets 2019: $289,3132019Assets 2020: $299,657Liabilities 2020: $3,462Net Assets 2020: $296,1952020Assets 2021: $311,023Liabilities 2021: $2,569Net Assets 2021: $308,4542021Assets 2022: $307,380Liabilities 2022: $3,723Net Assets 2022: $303,6572022

Highlighted filing

2015

Assets$108,065
Liabilities$0
Net Assets$108,065
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2013: $89,290Expenses 2013: $30,950Net Income 2013: $58,3402013Revenue 2014: $25,416Expenses 2014: $31,649Net Income 2014: -$6,2332014Revenue 2015: $72,916Expenses 2015: $16,958Net Income 2015: $55,9582015Revenue 2016: $59,920Expenses 2016: $21,596Net Income 2016: $38,3242016Revenue 2017: $89,321Expenses 2017: $24,092Net Income 2017: $65,2292017Revenue 2018: $74,590Expenses 2018: $60,445Net Income 2018: $14,1452018Revenue 2019: $94,247Expenses 2019: $30,697Net Income 2019: $63,5502019Revenue 2020: $28,108Expenses 2020: $21,226Net Income 2020: $6,8822020Revenue 2021: $25,806Expenses 2021: $13,547Net Income 2021: $12,2592021Revenue 2022: $23,268Expenses 2022: $28,065Net Income 2022: -$4,7972022

Highlighted filing

2015

Revenue$72,916
Expenses$16,958
Net Income$55,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$98,547
Mission and Program Overview

Mission

Dedicated to assisting the healing experience by donating ipads to hospitals and cancer treatment centers for use by patients and faculty.

Program Services

DescriptionGrantsExpenses
PURCHASING OF IPADS TO FULFILL EXEMPT PURPOSE$0$16,949
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALLAS EATONPresident-$0--
VICKI EATONVice PresidentPT$0--
DUSTY EATONVice President-$0--
SHELDON EATONSecretary, Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Run$69,846$28,715$25,299$3,416
Total Events$69,846$28,715$25,631$3,084
Filing and Contact Details

Filer

Filer Name
United Luv Project Inc
EIN
46-2604866
Phone
4066989613
Address
2510 GRAND AVE, BILLINGS, MT 59102

Signing Officer

Name
Dallas Eaton
Title
President
Phone
4066980613
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Tim C Seymour
Phone
4066522320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: first interstate bank. Amount: 42.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 786. Description: advertising & promotions. Amount: 502. Description: fees. Amount: 288. Description: travel expenses. Amount: 2,021. Description: ipads purchased. Amount: 9,909. Description: miscellaneous. Amount: 1,793. Description: rounding. Amount: 9. Total to form 990-ez, line 16: 15,308.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DALLAS EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066980613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 MENDOCINO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028659
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt055958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108065
IRS990EZ/FundraisingGrossIncomeAmt069846
IRS990EZ/GrossReceiptsAmt098547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALLAS EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTY EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELDON EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY, TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015308
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO ASSISTING THE HEALING EXPERIENCE BY DONATING IPADS TO HOSPITALS AND CANCER TREATMENT CENTERS FOR USE BY PATIENTS AND FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASING OF IPADS TO FULFILL EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016949
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025631
IRS990EZ/SpecialEventsNetIncomeLossAmt044215
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016958
IRS990EZ/TotalProgramServiceExpensesAmt016949
IRS990EZ/TotalRevenueAmt072916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNITEDLUV.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0152155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056984
IRS990ScheduleA/Total509Grp/TotalAmt0152155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLOW RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST INTERSTATE BANK. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 786. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 502. DESCRIPTION: FEES. AMOUNT: 288. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,021. DESCRIPTION: IPADS PURCHASED. AMOUNT: 9,909. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,793. DESCRIPTION: ROUNDING. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 15,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066980613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED LUV PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0462604866
ReturnHeader/Filer/PhoneNum04066989613
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810386935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS MCNEA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 25TH STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591024662
ReturnHeader/PreparerPersonGrp/PhoneNum04066522320
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C SEYMOUR
ReturnHeader/ReturnTs02016-11-07T10:15:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,065
Liabilities
$0
Net assets
$108,065
Revenue
$72,916
Expenses
$16,958
Net income
$55,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.04$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$0.94$0.31$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.75$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.89$0.24$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.60$0.22$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.73$0.17$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.25$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.89$0.31$0.58