Civic Intelligence

Project Love Inc

990EZ • Fiscal year 2015 • EIN 71-0640621

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
606 Lark LaneMountain Home, AR 72653

(870) 425-9772

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$20,762

Down $36,397 (-64%) from 2014

Net Assets

Down

$19,487

Down $36,493 (-65%) from 2014

Liabilities

Up

$1,275

Up $96 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$33,473

Down $18,967 (-36%) from 2014

Expenses

Up

$68,840

Up $1,006 (+1.5%) from 2014

Net Income

Down

-$35,367

Down $19,973 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$20,762
Liabilities$1,275
Net Assets$19,487
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$33,473
Expenses$68,840
Net Income-$35,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$50,195
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$18,358$50,482
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE K DAVISExec DirectorFT$17,250-$17,250
JEANE M RIGGSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Project Love Inc
EIN
71-0640621
Address
606 LARK LANE, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Jacqueline K Davis
Title
Exec Director
Phone
8704259772
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Packer and Company Inc
Address
PO BOX 878, MOUNTAIN HOME, AR 72654-0878
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 18,358”

Description of other expenses Part I line 16

“Description amountadvertising 7,939bank charges 20depreciation 90insurance 591accounting 922liscenses,fees, & pub 577telephone 1,789taxes- payroll 1,357”

Other changes in net assets or fund balances Part I line 20

“Description amountloss on sale of asset (1,126)”

Description of other assets Part II line 24

“Category beginning of year end of yearleasehold improvements 1,576 0equipment & fixtures 15 0utility deposit 246 246inventory 17,770 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfit withheld 288 384fica & hi withheld 172 230sit wihheld 719 661”

Raw XML Appendix161 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/PhoneNum08704259772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 LARK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016722
IRS990EZ/CostOfGoodsSoldAmt016722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018358
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016721
IRS990EZ/GrossReceiptsAmt050195
IRS990EZ/GrossSalesOfInventoryAmt033443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019487
IRS990EZ/OccupancyRentUtltsAndMaintAmt019947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017250
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/BOYAmt019607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0246
IRS990EZ/OtherChangesInNetAssetsAmt0-1126
IRS990EZ/OtherExpensesTotalAmt013285
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/GrantsAndAllocationsAmt018358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068840
IRS990EZ/TotalProgramServiceExpensesAmt050482
IRS990EZ/TotalRevenueAmt033473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0458459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105032
IRS990ScheduleA/Total509Grp/TotalAmt0458459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLIENT ASSISTANCE GRANTEE CLIENTS RELATIONSHIP CLIENTS AMOUNT 18,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 7,939BANK CHARGES 20DEPRECIATION 90INSURANCE 591ACCOUNTING 922LISCENSES,FEES, & PUB 577TELEPHONE 1,789TAXES- PAYROLL 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLOSS ON SALE OF ASSET (1,126)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 1,576 0EQUIPMENT & FIXTURES 15 0UTILITY DEPOSIT 246 246INVENTORY 17,770 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARFIT WITHHELD 288 384FICA & HI WITHHELD 172 230SIT WIHHELD 719 661
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE K DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704259772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0710640621
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 LARK LANE
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263906853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 878
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726540878
ReturnHeader/PreparerPersonGrp/PhoneNum08704242002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MCDERMOTT
ReturnHeader/ReturnTs02016-07-26T10:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,762
Liabilities
$1,275
Net assets
$19,487
Revenue
$33,473
Expenses
$68,840
Net income
-$35,367
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