Civic Intelligence

Project Love Inc

990EZ • Fiscal year 2016 • EIN 71-0640621

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,887

Down $2,875 (-14%) from 2015

Net Assets

Down

$17,887

Down $1,600 (-8.2%) from 2015

Liabilities

Down

$0

Down $1,275 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$2,031

Down $31,442 (-94%) from 2015

Expenses

Down

$3,631

Down $65,209 (-95%) from 2015

Net Income

Up

-$1,600

Up $33,767 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$17,887
Liabilities$0
Net Assets$17,887
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$2,031
Expenses$3,631
Net Income-$1,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,367
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$1,418$1,967
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE K DAVISExec DirectorFT$0--
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
2017-04-17
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 1,418”

Description of other expenses Part I line 16

“Description amountadvertising 733accounting 521taxes- payroll 243telephone 112”

Description of other assets Part II line 24

“Category beginning of year end of yearutility deposit 246 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfit withheld 384 0fica & hi withheld 230 0sit wihheld 661 0”

Raw XML Appendix162 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
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/BOYAmt020516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01672
IRS990EZ/CostOfGoodsSoldAmt0336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017887
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01418
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0336
IRS990EZ/GrossReceiptsAmt02367
IRS990EZ/GrossSalesOfInventoryAmt0672
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017887
IRS990EZ/OccupancyRentUtltsAndMaintAmt0604
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/BOYAmt0246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01609
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/GrantsAndAllocationsAmt01418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03631
IRS990EZ/TotalProgramServiceExpensesAmt01967
IRS990EZ/TotalRevenueAmt02031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0355771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084239
IRS990ScheduleA/Total509Grp/TotalAmt0355771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLIENT ASSISTANCE GRANTEE CLIENTS RELATIONSHIP CLIENTS AMOUNT 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 733ACCOUNTING 521TAXES- PAYROLL 243TELEPHONE 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 246 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFIT WITHHELD 384 0FICA & HI WITHHELD 230 0SIT WIHHELD 661 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE K DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704259772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC0A6200254B2E018A8DFA2A02DD6F8C353454D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC0A6200254B2E018A8DFA2A02DD6F8C353454D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07124062017115znghxob
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.129.217
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTm013:56:21
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/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MCDERMOTT
ReturnHeader/ReturnTs02017-04-24T17:01:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,887
Liabilities
$0
Net assets
$17,887
Revenue
$2,031
Expenses
$3,631
Net income
-$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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