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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$117,957
Down $38,105 (-24%) from 2015
Net Assets
Down$117,167
Down $37,517 (-24%) from 2015
Liabilities
Down$790
Down $588 (-43%) from 2015
Revenue And Expenses
Revenue
Down$56,624
Down $110,419 (-66%) from 2015
Expenses
Up$90,206
Up $52,843 (+141%) from 2015
Net Income
Down-$33,582
Down $163,262 (-126%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2015 to Feb 29, 2016
- Signed
- Jun 23, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $56,624
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. | $3,882 | $87,163 |
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 | - | - |
| 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
- 2016-06-23
- 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 6,544 license and fees 767 supplies 11,396 bank fees -19 contracted labor 1,710 sales tax 2,457 purchases 20,677 non-investment depreciation 1,661 total 45,193”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 0 unrealized loss on investments -3,935”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 30,562 39,827 fixtures and equipment 2,463 2,463 less accumulated depreciation 59 411 leasehold improvements 19,635 19,635 less accumulated depreciation 218 1,527 security deposit 2,590 2,590 total 54,973 62,577”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,378 790”
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 Appendix145 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 | 101089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55380 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8658 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33582 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2276 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156062 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117957 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3882 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56624 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 743 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117167 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31785 |
| 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/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/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 | 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 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62577 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3935 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45193 |
| 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 | 47223 |
| 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/GrantsAndAllocationsAmt | 0 | 3882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87163 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7070 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1378 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 790 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87163 |
| IRS990EZ/TotalRevenueAmt | 0 | 56624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOVEGIVELIVE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157203 |
| 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 6,544 LICENSE AND FEES 767 SUPPLIES 11,396 BANK FEES -19 CONTRACTED LABOR 1,710 SALES TAX 2,457 PURCHASES 20,677 NON-INVESTMENT DEPRECIATION 1,661 TOTAL 45,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -3,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 30,562 39,827 FIXTURES AND EQUIPMENT 2,463 2,463 LESS ACCUMULATED DEPRECIATION 59 411 LEASEHOLD IMPROVEMENTS 19,635 19,635 LESS ACCUMULATED DEPRECIATION 218 1,527 SECURITY DEPOSIT 2,590 2,590 TOTAL 54,973 62,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,378 790 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL CARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-23 |
| 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 | 2016-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM D OYSTER |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T13:23:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-02-29 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $117,957
- Liabilities
- $790
- Net assets
- $117,167
- Revenue
- $56,624
- Expenses
- $90,206
- Net income
- -$33,582