Civic Intelligence

Project Love Inc

990EZ • Fiscal year 2010 • EIN 71-0640621

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 13, 2011

Organization Profile
305 South Main Street72653
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets58th percentile

Assets

$47,233

No earlier filing loaded for comparison.

Net Assets

$46,054

No earlier filing loaded for comparison.

Liabilities

$1,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

$68,373

No earlier filing loaded for comparison.

Expenses

$68,451

No earlier filing loaded for comparison.

Net Income

-$78

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $47,233Liabilities 2010: $1,179Net Assets 2010: $46,0542010Assets 2011: $52,250Liabilities 2011: $1,105Net Assets 2011: $51,1452011Assets 2012: $41,741Liabilities 2012: $1,186Net Assets 2012: $40,5552012Assets 2013: $73,819Liabilities 2013: $2,377Net Assets 2013: $71,4422013Assets 2014: $57,159Liabilities 2014: $1,179Net Assets 2014: $55,9802014Assets 2015: $20,762Liabilities 2015: $1,275Net Assets 2015: $19,4872015Assets 2016: $17,887Liabilities 2016: $0Net Assets 2016: $17,8872016

Highlighted filing

2010

Assets$47,233
Liabilities$1,179
Net Assets$46,054
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $68,373Expenses 2010: $68,451Net Income 2010: -$782010Revenue 2011: $69,301Expenses 2011: $64,210Net Income 2011: $5,0912011Revenue 2012: $53,687Expenses 2012: $64,119Net Income 2012: -$10,4322012Revenue 2013: $121,976Expenses 2013: $91,089Net Income 2013: $30,8872013Revenue 2014: $52,440Expenses 2014: $67,834Net Income 2014: -$15,3942014Revenue 2015: $33,473Expenses 2015: $68,840Net Income 2015: -$35,3672015Revenue 2016: $2,031Expenses 2016: $3,631Net Income 2016: -$1,6002016

Highlighted filing

2010

Revenue$68,373
Expenses$68,451
Net Income-$78
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Assist general public needs

Filing and Contact Details

Filer

EIN
71-0640621
Raw XML Appendix167 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
CompensationExplanation/Compensation/Explanation0EXECUTIVE DIRECTORS SALARY
CompensationExplanation/Compensation/PersonName0JACQUELINE K DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026864
IRS990EZ/CashSavingsAndInvestments/EOY022872
IRS990EZ/ContributionsGiftsGrantsEtc036954
IRS990EZ/CostOfGoodsSold031336
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-78
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02601
IRS990EZ/GroProfitLossSalesOfInventory031335
IRS990EZ/GrossReceipts099709
IRS990EZ/GrossSalesOfInventory062671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome084
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046132
IRS990EZ/NetAssetsOrFundBalancesBOY046132
IRS990EZ/NetAssetsOrFundBalances/EOY046054
IRS990EZ/NetAssetsOrFundBalancesEOY046054
IRS990EZ/OccupancyRentUtilitiesAndMaint033983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10305 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11305 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNTAIN HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNTAIN HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE K DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANE M RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020572
IRS990EZ/OtherAssetsTotal/EOY024361
IRS990EZ/OtherExpensesTotal013018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST GENERAL PUBLIC NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE PUBLICS NEED FOR CLOTHING RENT UTILITIES AND FOOD FOR INDIVIDUALS UNABLE TO MEET THEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02601
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068457
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018749
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01304
IRS990EZ/SumOfTotalLiabilities/EOY01179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 S MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN HOME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072653
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELINE K DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704246080
IRS990EZ/TotalAssets/BOY047436
IRS990EZ/TotalAssets/EOY047233
IRS990EZ/TotalExpenses068451
IRS990EZ/TotalProgramServiceExpenses068457
IRS990EZ/TotalRevenue068373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034649
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0191011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0208
IRS990ScheduleA/GrossInvestmentIncome509/Total0873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069553
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0336227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0873
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years056
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0193
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/OtherIncome509/Total0362
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090527238
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102694
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107467
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104202
IRS990ScheduleA/Total509/Total0527238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0113517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104523
IRS990ScheduleA/TotalSupportTotal/Total0528473
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLIENT ASSISTANCE GRANTEE CLIENTS RELATIONSHIP CLIENTS AMOUNT 2601
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 6289 BANK CHARGES 42 DEPRECIATION 214 INSURANCE 829 ACCOUNTING 1018 LISCENSESFEES & PUB 50 OFFICE EXPENSE 299 SUPPLIES 676 TELEPHONE 1854 TAXES- PAYROLL 1612 MEALS 135
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR LEASEHOLD IMPROVEMENTS 2027 1936 EQUIPMENT & FIXTURES 312 189 UTILITY DEPOSIT 246 246 INVENTORY 17987 21990
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR FIT WITHHELD 384 288 FICA & HI WITHHELD 230 172 SIT WIHHELD 690 719 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710640621
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LOVE INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/USAddress/AddressLine10305 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072653
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-13
ReturnHeader/Officer/Name0JACQUELINE K DAVIS
ReturnHeader/Officer/Phone08704246080
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACKER AND CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 878
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNTAIN HOME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072654
ReturnHeader/Preparer/Name0JOHN MCDERMOTT
ReturnHeader/Preparer/Phone08704242002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-05T14:03:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,233
Liabilities
$1,179
Net assets
$46,054
Revenue
$68,373
Expenses
$68,451
Net income
-$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.33$0.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.52$0.68$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.71$1.22$0.91$0.31
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.54$0.64$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.69$0.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.68$0.68$0.00