Civic Intelligence

Project Love Inc

990EZ • Fiscal year 2013 • EIN 71-0640621

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profile
305 South Main Street72653

(870) 424-6080

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$73,819

Up $32,078 (+77%) from 2012

Net Assets

Up

$71,442

Up $30,887 (+76%) from 2012

Liabilities

Up

$2,377

Up $1,191 (+100%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$121,976

Up $68,289 (+127%) from 2012

Expenses

Up

$91,089

Up $26,970 (+42%) from 2012

Net Income

Up

$30,887

Up $41,319 (+396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$73,819
Liabilities$2,377
Net Assets$71,442
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$121,976
Expenses$91,089
Net Income$30,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$145,451
Mission and Program Overview

Mission

Assist general public needs

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE PUBLICS NEED FOR CLOTHING RENT UTILITIES AND FOOD FOR INDIVIDUALS UNABLE TO MEET THEM$26,156$64,932
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE K DAVISExec DirectorFT$0--
JEANE M RIGGSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
71-0640621

Signing Officer

Name
Jacqueline K Davis
Title
Exec Director
Phone
8704246080
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
John P Mcdermott
Phone
8704242002
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity client assistance grantee clients relationship clients amount 6,156activity shelter donation grantee serenity inc street 1015 highway 62 west city, state, zip mountian home, ar 72653relationship grantee amount 20,000”

Description of other expenses Part I line 16

“Description amountadvertising 6,213bank charges 42depreciation 109insurance 869accounting 1,002liscenses,fees, & pub 185office expense 79supplies 420telephone 2,167taxes- payroll 1,056”

Description of other assets Part II line 24

“Category beginning of year end of yearleasehold improvements 1,756 1,666equipment & fixtures 38 19utility deposit 246 246inventory 20,615 25,433”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfit withheld 384 1,056fica & hi withheld 170 631sit wihheld 632 690”

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0JACQUELINE K DAVIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EXECUTIVE DIRECTORS SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE K DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08704246080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10305 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098447
IRS990EZ/CostOfGoodsSoldAmt023475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073819
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026156
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023476
IRS990EZ/GrossReceiptsAmt0145451
IRS990EZ/GrossSalesOfInventoryAmt046951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071442
IRS990EZ/OccupancyRentUtltsAndMaintAmt034791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE K DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANE M RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027364
IRS990EZ/OtherExpensesTotalAmt012142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST GENERAL PUBLIC NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE PUBLICS NEED FOR CLOTHING RENT UTILITIES AND FOOD FOR INDIVIDUALS UNABLE TO MEET THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091089
IRS990EZ/TotalProgramServiceExpensesAmt064932
IRS990EZ/TotalRevenueAmt0121976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0536988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102694
IRS990ScheduleA/Total509Grp/TotalAmt0536988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLIENT ASSISTANCE GRANTEE CLIENTS RELATIONSHIP CLIENTS AMOUNT 6,156ACTIVITY SHELTER DONATION GRANTEE SERENITY INC STREET 1015 HIGHWAY 62 WEST CITY, STATE, ZIP MOUNTIAN HOME, AR 72653RELATIONSHIP GRANTEE AMOUNT 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 6,213BANK CHARGES 42DEPRECIATION 109INSURANCE 869ACCOUNTING 1,002LISCENSES,FEES, & PUB 185OFFICE EXPENSE 79SUPPLIES 420TELEPHONE 2,167TAXES- PAYROLL 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 1,756 1,666EQUIPMENT & FIXTURES 38 19UTILITY DEPOSIT 246 246INVENTORY 20,615 25,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFIT WITHHELD 384 1,056FICA & HI WITHHELD 170 631SIT WIHHELD 632 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE K DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704246080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0710640621
ReturnHeader/Filer/USAddress/AddressLine10305 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263906853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PACKER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 878
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0726540878
ReturnHeader/PreparerPersonGrp/PhoneNum08704242002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MCDERMOTT
ReturnHeader/ReturnTs02014-08-06T11:11:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,819
Liabilities
$2,377
Net assets
$71,442
Revenue
$121,976
Expenses
$91,089
Net income
$30,887
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits