Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$127,980
Up $10,023 (+8.5%) from 2016
Net Assets
Up$127,903
Up $10,736 (+9.2%) from 2016
Liabilities
Down$77
Down $713 (-90%) from 2016
Revenue
Up$113,831
Up $57,207 (+101%) from 2016
Expenses
Up$106,795
Up $16,589 (+18%) from 2016
Net Income
Up$7,036
Up $40,618 (+121%) from 2016
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.
| 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. | $24,096 | $105,520 |
| 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 | - | - |
| MARITA SKACEL | Director | PT | $0 | - | - |
“VOID CHECK 50 TOTAL 50”
“Expenses advertising 5,431 insurance 2,502 dues and subscriptions 200 license and fees 150 supplies 3,372 bank fees 983 sales tax 2,295 purchases 28,543 non-investment depreciation 1,661 total 45,137”
“Unrealized gain on investments 3,700 unrealized loss on investments 0”
“Inventories for sale or use 39,827 39,354 fixtures and equipment 2,463 2,463 less accumulated depreciation 411 762 leasehold improvements 19,635 19,635 less accumulated depreciation 1,527 2,836 security deposit 2,590 2,590 total 62,577 60,444”
“Accounts payable and accrued expenses 790 77”
“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.”
“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.”
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 | 7179842309 |
| 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 | 55380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55422 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7036 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127980 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113831 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 788 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127903 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36812 |
| 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 | ADRIANE FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARITA SKACEL |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62577 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60444 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45137 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| 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 | 57571 |
| 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 | 24096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 790 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105520 |
| IRS990EZ/TotalRevenueAmt | 0 | 113831 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOVEGIVELIVE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 212625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 212625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 213413 |
| 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 | VOID CHECK 50 TOTAL 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 5,431 INSURANCE 2,502 DUES AND SUBSCRIPTIONS 200 LICENSE AND FEES 150 SUPPLIES 3,372 BANK FEES 983 SALES TAX 2,295 PURCHASES 28,543 NON-INVESTMENT DEPRECIATION 1,661 TOTAL 45,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 3,700 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 39,827 39,354 FIXTURES AND EQUIPMENT 2,463 2,463 LESS ACCUMULATED DEPRECIATION 411 762 LEASEHOLD IMPROVEMENTS 19,635 19,635 LESS ACCUMULATED DEPRECIATION 1,527 2,836 SECURITY DEPOSIT 2,590 2,590 TOTAL 62,577 60,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 790 77 |
| 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/ExplanationTxt | 6 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL CARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7179842309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE GIVE LIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 800805544 |
| ReturnHeader/Filer/PhoneNum | 0 | 7179842309 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7E0E6CB309E161033B8B8B42B0DFEB248864FE38 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B4803586B8A6EDAAEFA290732967361D0B66B81 |
| 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 | 2017-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM D OYSTER |
| ReturnHeader/ReturnTs | 0 | 2017-04-26T14:36:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.