Civic Intelligence

Love Give Live

990EZ • Fiscal year 2017 • EIN 80-0805544

Mar 01, 2016 to Feb 28, 2017 • Filed on Apr 20, 2017

608 Belgian WayLititz, PA 17543

(717) 984-2309

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $156,062Liabilities 2015: $1,378Net Assets 2015: $154,6842015Assets 2016: $117,957Liabilities 2016: $790Net Assets 2016: $117,1672016Assets 2017: $127,980Liabilities 2017: $77Net Assets 2017: $127,9032017Assets 2018: $42,946Net Assets 2018: $42,9462018

Highlighted filing

2017

Assets$127,980
Liabilities$77
Net Assets$127,903

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $167,043Expenses 2015: $37,363Net Income 2015: $129,6802015Revenue 2016: $56,624Expenses 2016: $90,206Net Income 2016: -$33,5822016Revenue 2017: $113,831Expenses 2017: $106,795Net Income 2017: $7,0362017Revenue 2018: $13,381Expenses 2018: $99,920Net Income 2018: -$86,5392018

Highlighted filing

2017

Revenue$113,831
Expenses$106,795
Net Income$7,036
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$113,831
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

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES CARSONPresidentPT$0--
GAIL CARSONExecutive DiPT$0--
DR GERALD ROTHACKERTreasurerPT$0--
GLENN EBERSOLEVice PresidePT$0--
ADRIANE FREEMANDirectorPT$0--
MARITA SKACELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Love Give Live
EIN
80-0805544
Phone
7179842309
Address
608 BELGIAN WAY, LITITZ, PA 17543

Signing Officer

Name
Gail Carson
Title
Executive Director
Phone
7179842309
Signed
2017-04-20
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 8

VOID CHECK 50 TOTAL 50

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Unrealized gain on investments 3,700 unrealized loss on investments 0

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 790 77

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 Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07179842309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 BELGIAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055422
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117957
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127903
IRS990EZ/OccupancyRentUtltsAndMaintAmt036812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JAMES CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GERALD ROTHACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN EBERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIANE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARITA SKACEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060444
IRS990EZ/OtherChangesInNetAssetsAmt03700
IRS990EZ/OtherExpensesTotalAmt045137
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER 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/ProgramServiceRevenueAmt057571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER 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/GrantsAndAllocationsAmt024096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106795
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IRS990EZ/TotalRevenueAmt0113831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVEGIVELIVE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055422
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212625
IRS990ScheduleA/TotalSupportAmt0213413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOID CHECK 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 3,700 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES 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/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 790 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER 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/ExplanationTxt6FOSTER 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07179842309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE GIVE LIVE
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0800805544
ReturnHeader/Filer/PhoneNum07179842309
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 BELGIAN WAY
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E0E6CB309E161033B8B8B42B0DFEB248864FE38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B4803586B8A6EDAAEFA290732967361D0B66B81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232871804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D OYSTER
ReturnHeader/ReturnTs02017-04-26T14:36:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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