Civic Intelligence

Loveland Legacy Inc.

990EZ • Fiscal year 2017 • EIN 56-2414389

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 29, 2018

Organization Profilewww.lovelandcenter.org
157 S Havana RdVenice, FL 34292

(941) 493-0016

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,102

Up $6,997 (+77%) from 2016

Net Assets

Up

$16,102

Up $6,997 (+77%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$6,997

Up $5,131 (+275%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2011: $5,465Net Assets 2011: $5,4652011Assets 2012: $2,287Liabilities 2012: $02012Assets 2013: $3,730Liabilities 2013: $02013Assets 2014: $5,219Liabilities 2014: $0Net Assets 2014: $5,2192014Assets 2015: $7,260Net Assets 2015: $7,2602015Assets 2016: $9,105Net Assets 2016: $9,1052016Assets 2017: $16,102Net Assets 2017: $16,1022017Assets 2018: $16,086Net Assets 2018: $16,0862018Assets 2019: $23,782Net Assets 2019: $23,7822019Assets 2020: $23,758Net Assets 2020: $23,7582020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$16,102
Liabilities-
Net Assets$16,102
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $553Net Income 2011: -$5532011Revenue 2012: $1,876Expenses 2012: $5,053Net Income 2012: -$3,1772012Revenue 2013: $1,996Expenses 2013: $553Net Income 2013: $1,4432013Revenue 2014: $404,164Expenses 2014: $402,675Net Income 2014: $1,4892014Revenue 2015: $2,252Expenses 2015: $211Net Income 2015: $2,0412015Revenue 2016: $1,866Expenses 2016: $21Net Income 2016: $1,8452016Revenue 2017: $6,9972017Revenue 2018: $0Expenses 2018: $16Net Income 2018: -$162018Revenue 2019: $7,720Expenses 2019: $24Net Income 2019: $7,6962019Revenue 2020: $0Expenses 2020: $24Net Income 2020: -$242020Revenue 2021: $0Expenses 2021: $23,758Net Income 2021: -$23,7582021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $02023

Highlighted filing

2017

Revenue$6,997
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$6,997
Mission and Program Overview

Mission

To provide support for the advancement of The Loveland Center, Inc.

Program Services

DescriptionGrantsExpenses
To provide support for the advancement of The Loveland Center, Inc.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK GUERIN IIIPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Loveland Legacy Inc
EIN
56-2414389
Phone
9414930016
Address
157 S HAVANA RD, VENICE, FL 34292

Signing Officer

Name
Patrick Guerin Iii
Title
President & CEO
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Hanks Young and Roberts Pa
Address
133 S HARBOR DRIVE, VENICE, FL 34285
Preparer
Sydney P Young
Phone
9414887794
Raw XML Appendix114 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/PersonNm0SYDNEY YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum09414887794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 S HAVANA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06997
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt09105
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06997
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK GUERIN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for the advancement of The Loveland Center, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for the advancement of The Loveland Center, Inc.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt06997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lovelandcenter.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591011392
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE LOVELAND CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GUERIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELAND LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0562414389
ReturnHeader/Filer/PhoneNum09414930016
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 S HAVANA RD
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON HANKS YOUNG AND ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 S HARBOR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414887794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYDNEY P YOUNG
ReturnHeader/ReturnTs02018-03-29T11:27:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,102
Liabilities
-
Net assets
$16,102
Revenue
$6,997
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.08$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$4.04$4.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.01$0.01