Project Love Inc

990EZ • Fiscal year 2011 • EIN 71-0640621

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

305 South Main Street72653

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

7.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1.4%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets64th percentile

Assets

$52,250

Up $5,017 (+11%) from 2010

Net Assets

$51,145

Up $5,091 (+11%) from 2010

Liabilities

Down

$1,105

Down $74 (-6.3%) from 2010

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin61st percentile

Revenue

$69,301

Up $928 (+1.4%) from 2010

Expenses

Down

$64,210

Down $4,241 (-6.2%) from 2010

Net Income

$5,091

Up $5,169 (+6627%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2011

Assets$52,250

Liabilities$1,105

Net Assets$51,145

Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2011

Revenue$69,301

Expenses$64,210

Net Income$5,091

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

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/Explanation	0	EXECUTIVE DIRECTORS SALARY
CompensationExplanation/Compensation/PersonName	0	JACQUELINE K DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	22872
IRS990EZ/CashSavingsAndInvestments/EOY	0	25244
IRS990EZ/ContributionsGiftsGrantsEtc	0	39197
IRS990EZ/CostOfGoodsSold	0	35804
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5091
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1918
IRS990EZ/GroProfitLossSalesOfInventory	0	30031
IRS990EZ/GrossReceipts	0	105105
IRS990EZ/GrossSalesOfInventory	0	65835
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	73
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	46054
IRS990EZ/NetAssetsOrFundBalancesBOY	0	46054
IRS990EZ/NetAssetsOrFundBalances/EOY	0	51145
IRS990EZ/NetAssetsOrFundBalancesEOY	0	51145
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	34567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	305 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	305 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MOUNTAIN HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MOUNTAIN HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	72653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	72653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JACQUELINE K DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEANE M RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	24361
IRS990EZ/OtherAssetsTotal/EOY	0	27006
IRS990EZ/OtherExpensesTotal	0	9725
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASSIST GENERAL PUBLIC NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE PUBLICS NEED FOR CLOTHING RENT UTILITIES AND FOOD FOR INDIVIDUALS UNABLE TO MEET THEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1918
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	62292
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1179
IRS990EZ/SumOfTotalLiabilities/EOY	0	1105
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	305 S MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MOUNTAIN HOME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72653
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JACQUELINE K DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8704246080
IRS990EZ/TotalAssets/BOY	0	47233
IRS990EZ/TotalAssets/EOY	0	52250
IRS990EZ/TotalExpenses	0	64210
IRS990EZ/TotalProgramServiceExpenses	0	62292
IRS990EZ/TotalRevenue	0	69301
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	39197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	36954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	36544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	43003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	39861
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	195559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	73
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	84
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	246
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	65835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	62671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	66150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	70247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	67606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	332509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	73
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	84
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	246
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	738
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	56
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	193
IRS990ScheduleA/OtherIncome509/Total	0	249
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99770
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99810
IRS990ScheduleA/PublicSupportTotal509	0	528068
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	105032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	99625
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	102694
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	113250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	107467
IRS990ScheduleA/Total509/Total	0	528068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	105105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	99709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	102818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	113517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	107906
IRS990ScheduleA/TotalSupportTotal/Total	0	529055
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY CLIENT ASSISTANCE GRANTEE CLIENTS RELATIONSHIP CLIENTS AMOUNT 1918
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADVERTISING 3767 BANK CHARGES 72 DEPRECIATION 186 INSURANCE 776 ACCOUNTING 1196 LISCENSESFEES & PUB 150 OFFICE EXPENSE 169 SUPPLIES 348 TELEPHONE 1528 TAXES- PAYROLL 1493 TRAVEL 40
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR LEASEHOLD IMPROVEMENTS 1936 1846 EQUIPMENT & FIXTURES 189 92 UTILITY DEPOSIT 246 246 INVENTORY 21990 24822
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR FIT WITHHELD 288 288 FICA & HI WITHHELD 172 127 SIT WIHHELD 719 690
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710640621
ReturnHeader/Filer/Name/BusinessNameLine1	0	PROJECT LOVE INC
ReturnHeader/Filer/NameControl	0	PROJ
ReturnHeader/Filer/USAddress/AddressLine1	0	305 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City	0	MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72653
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	JACQUELINE K DAVIS
ReturnHeader/Officer/Phone	0	8704246080
ReturnHeader/Officer/Title	0	EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PACKER AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 878
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mountain Home
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72654
ReturnHeader/Preparer/Name	0	VICKIE V VINCENT
ReturnHeader/Preparer/Phone	0	8704242002
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T10:12:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $52,250
Liabilities: $1,105
Net assets: $51,145
Revenue: $69,301
Expenses: $64,210
Net income: $5,091

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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