Civic Intelligence

Project Love Inc

990EZ • Fiscal year 2012 • EIN 71-0640621

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profile
305 South Main Street72653
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$41,741

Down $10,509 (-20%) from 2011

Net Assets

Down

$40,555

Down $10,590 (-21%) from 2011

Liabilities

Up

$1,186

Up $81 (+7.3%) from 2011

Revenue And Expenses

Revenue

Down

$53,687

Down $15,614 (-23%) from 2011

Expenses

Down

$64,119

Down $91 (-0.1%) from 2011

Net Income

Down

-$10,432

Down $15,523 (-305%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$41,741
Liabilities$1,186
Net Assets$40,555
Open 2012 Filing

Operations Trend

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

2012

Revenue$53,687
Expenses$64,119
Net Income-$10,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
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/BOY025244
IRS990EZ/CashSavingsAndInvestments/EOY019086
IRS990EZ/ContributionsGiftsGrantsEtc027372
IRS990EZ/CostOfGoodsSold030593
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10432
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01183
IRS990EZ/GroProfitLossSalesOfInventory026274
IRS990EZ/GrossReceipts084280
IRS990EZ/GrossSalesOfInventory056867
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051145
IRS990EZ/NetAssetsOrFundBalancesBOY051145
IRS990EZ/NetAssetsOrFundBalances/EOY040555
IRS990EZ/NetAssetsOrFundBalancesEOY040555
IRS990EZ/OccupancyRentUtilitiesAndMaint035304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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/BOY027006
IRS990EZ/OtherAssetsTotal/EOY022655
IRS990EZ/OtherChangesInNetAssets0-158
IRS990EZ/OtherExpensesTotal011132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST GENERAL PUBLIC NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE PUBLICS&#x39 NEED FOR CLOTHING RENT UTILITIES AND FOOD FOR INDIVIDUALS UNABLE TO MEET THEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01183
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01105
IRS990EZ/SumOfTotalLiabilities/EOY01186
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/BOY052250
IRS990EZ/TotalAssets/EOY041741
IRS990EZ/TotalExpenses064119
IRS990EZ/TotalProgramServiceExpenses063093
IRS990EZ/TotalRevenue053687
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043003
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0211
IRS990ScheduleA/GrossInvestmentIncome509/Total0533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070247
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0321770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0533
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years056
IRS990ScheduleA/OtherIncome509/Total056
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090504840
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084239
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099625
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102694
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113250
IRS990ScheduleA/Total509/Total0504840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113517
IRS990ScheduleA/TotalSupportTotal/Total0505429
IRS990ScheduleO/GeneralExplanation/Explanation0Activity CLIENT ASSISTANCE Grantee CLIENTS Relationship CLIENTS Amount 1,183
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING 4,415 BANK CHARGES 81 DEPRECIATION 144 INSURANCE 947 ACCOUNTING 1,172 LISCENSES,FEES, & PUB 284 OFFICE EXPENSE 158 SUPPLIES 821 TELEPHONE 1,690 TAXES- PAYROLL 1,295 MEALS 122 INTEREST 3
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount NON-DEDUCTABLE EXPENSES (158)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year LEASEHOLD IMPROVEMENTS 1,846 1,756 EQUIPMENT & FIXTURES 92 38 UTILITY DEPOSIT 246 246 INVENTORY 24,822 20,615
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year FIT WITHHELD 288 384 FICA & HI WITHHELD 127 170 SIT WIHHELD 690 632
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0JACQUELINE K DAVIS
ReturnHeader/Officer/Phone08704246080
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/EIN0263906853
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACKER AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 878
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNTAIN HOME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0726540878
ReturnHeader/Preparer/Name0JOHN P MCDERMOTT
ReturnHeader/Preparer/Phone08704242002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T15:38:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,741
Liabilities
$1,186
Net assets
$40,555
Revenue
$53,687
Expenses
$64,119
Net income
-$10,432
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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