Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$156,062
No earlier filing loaded for comparison.
Net Assets
$154,684
No earlier filing loaded for comparison.
Liabilities
$1,378
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$167,043
No earlier filing loaded for comparison.
Expenses
$37,363
No earlier filing loaded for comparison.
Net Income
$129,680
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2014 to Feb 28, 2015
- Signed
- Jun 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $167,043
Mission and Program Overview
Mission
Foster business and economic development by generating an ongoing revenue stream through internet and retail sales with 100 percent of its profits being distributed in accordance with the organization's tax exempt purpose and connect the public with information and opportunities that promote spiritual growth and wholeness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOSTER BUSINESS AND ECONOMIC DEVELOPMENT BY GENERATING AN ONGOING REVENUE STREAM THROUGH INTERNET AND RETAIL SALES WITH 100 PERCENT OF ITS PROFITS BEING DISTRIBUTED IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE AND CONNECT THE PUBLIC WITH INFORMATION AND OPPORTUNITIES THAT PROMOTE SPIRITUAL GROWTH AND WHOLENESS. | - | $36,505 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR JAMES CARSON | President | PT | $0 | - | - |
| GAIL CARSON | Executive Di | PT | $0 | - | - |
| DR GERALD ROTHACKER | Treasurer | PT | $0 | - | - |
| GLENN EBERSOLE | Vice Preside | PT | $0 | - | - |
| LUCY MEISSNER | Secretary | PT | $0 | - | - |
| ADRIANE FREEMAN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Love Give Live
- EIN
- 80-0805544
- Address
- 608 BELGIAN WAY, LITITZ, PA 17543
Signing Officer
- Name
- Gail Carson
- Title
- Executive Director
- Signed
- 2015-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Garcia Garman & Shea Pc
- Address
- 216 SOUTH EIGHTH STREET, LEBANON, PA 17042
- Preparer
- William D Oyster
- Phone
- 7172745600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,189 insurance 1,347 dues and subscriptions 293 license and fees 358 miscellaneous 126 supplies 4,348 bank fees 394 contracted labor 2,393 sales tax 365 purchases 16,332 non-investment depreciation 277 total 28,422”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 555”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 30,562 fixtures and equipment 0 2,463 less accumulated depreciation 0 59 leasehold improvements 0 19,635 less accumulated depreciation 0 218 security deposit 0 2,590 total 0 54,973”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,378”
Form 990-ez, Part III
“Foster business and economic development by generating an ongoing revenue stream through internet and retail sales with 100 percent of its profits being distributed in accordance with the organization's tax exempt purpose and connect the public with information and opportunities that promote spiritual growth and wholeness.”
Form 990-ez, Part III, Line 28
“Foster business and economic development by generating an ongoing revenue stream through internet and retail sales with 100 percent of its profits being distributed in accordance with the organization's tax exempt purpose and connect the public with information and opportunities that promote spiritual growth and wholeness.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GAIL CARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7175606573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 BELGIAN WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITITZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24449 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148545 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 129680 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 430 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156062 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167043 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 601 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR JAMES CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR GERALD ROTHACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLENN EBERSOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUCY MEISSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADRIANE FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54973 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 555 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28422 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTER BUSINESS AND ECONOMIC DEVELOPMENT BY GENERATING AN ONGOING REVENUE STREAM THROUGH INTERNET AND RETAIL SALES WITH 100 PERCENT OF ITS PROFITS BEING DISTRIBUTED IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE AND CONNECT THE PUBLIC WITH INFORMATION AND OPPORTUNITIES THAT PROMOTE SPIRITUAL GROWTH AND WHOLENESS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17897 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOSTER BUSINESS AND ECONOMIC DEVELOPMENT BY GENERATING AN ONGOING REVENUE STREAM THROUGH INTERNET AND RETAIL SALES WITH 100 PERCENT OF ITS PROFITS BEING DISTRIBUTED IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE AND CONNECT THE PUBLIC WITH INFORMATION AND OPPORTUNITIES THAT PROMOTE SPIRITUAL GROWTH AND WHOLENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36505 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1378 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36505 |
| IRS990EZ/TotalRevenueAmt | 0 | 167043 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOVEGIVELIVE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148545 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148545 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,189 INSURANCE 1,347 DUES AND SUBSCRIPTIONS 293 LICENSE AND FEES 358 MISCELLANEOUS 126 SUPPLIES 4,348 BANK FEES 394 CONTRACTED LABOR 2,393 SALES TAX 365 PURCHASES 16,332 NON-INVESTMENT DEPRECIATION 277 TOTAL 28,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 0 30,562 FIXTURES AND EQUIPMENT 0 2,463 LESS ACCUMULATED DEPRECIATION 0 59 LEASEHOLD IMPROVEMENTS 0 19,635 LESS ACCUMULATED DEPRECIATION 0 218 SECURITY DEPOSIT 0 2,590 TOTAL 0 54,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOSTER BUSINESS AND ECONOMIC DEVELOPMENT BY GENERATING AN ONGOING REVENUE STREAM THROUGH INTERNET AND RETAIL SALES WITH 100 PERCENT OF ITS PROFITS BEING DISTRIBUTED IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE AND CONNECT THE PUBLIC WITH INFORMATION AND OPPORTUNITIES THAT PROMOTE SPIRITUAL GROWTH AND WHOLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOSTER BUSINESS AND ECONOMIC DEVELOPMENT BY GENERATING AN ONGOING REVENUE STREAM THROUGH INTERNET AND RETAIL SALES WITH 100 PERCENT OF ITS PROFITS BEING DISTRIBUTED IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE AND CONNECT THE PUBLIC WITH INFORMATION AND OPPORTUNITIES THAT PROMOTE SPIRITUAL GROWTH AND WHOLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL CARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE GIVE LIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 800805544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 608 BELGIAN WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITITZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232871804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARCIA GARMAN & SHEA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 SOUTH EIGHTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172745600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM D OYSTER |
| ReturnHeader/ReturnTs | 0 | 2015-06-24T14:50:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-02-28 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $156,062
- Liabilities
- $1,378
- Net assets
- $154,684
- Revenue
- $167,043
- Expenses
- $37,363
- Net income
- $129,680