Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$42,946
Down $85,034 (-66%) from 2017
Net Assets
Down$42,946
Down $84,957 (-66%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$13,381
Down $100,450 (-88%) from 2017
Expenses
Down$99,920
Down $6,875 (-6.4%) from 2017
Net Income
Down-$86,539
Down $93,575 (-1330%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2017 to Feb 28, 2018
- Signed
- Jun 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $31,881
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.
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 | $25,000 | $98,620 |
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 | - | - |
| MARITA SKACEL | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Love Give Live
- EIN
- 80-0805544
- Phone
- 7178759421
- Address
- 608 BELGIAN WAY, LITITZ, PA 17543
Signing Officer
- Name
- Gail Carson
- Title
- Executive Director
- Phone
- 7179842309
- Signed
- 2018-06-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
- Preparer
- William D Oyster CPA
- Phone
- 7172439104
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: filmakers collaborative address: 6 eastman place suite 202 melrose, ma 02176 cash contribution: 25,000”
Form 990-ez, Part I, Line 16
“Expenses insurance expense 1,271 license and fees 857 sales tax 1,738 supplies 752 cost of goods sold 36,956 total 41,574”
Form 990-ez, Part I, Line 20
“Unrealized gain on investment 1,582”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 39,354 2,398 fixtures and equipment 2,463 0 less accumulated depreciation 762 0 leashold improvements 19,635 0 less accumulated depreciation 2,836 0 security deposits 2,590 0 total 60,444 2,398”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 77 0”
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.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GAIL CARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7178759421 |
| 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 | 67536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 942 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 18500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -86539 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42946 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -18500 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31881 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 874 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127903 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42946 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR JAMES CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARITA SKACEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60444 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2398 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1582 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41574 |
| 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 | 30065 |
| 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 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98620 |
| IRS990EZ/TotalRevenueAmt | 0 | 13381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOVEGIVELIVE.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 213567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 213567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 213567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 214355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: FILMAKERS COLLABORATIVE ADDRESS: 6 EASTMAN PLACE SUITE 202 MELROSE, MA 02176 CASH CONTRIBUTION: 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE EXPENSE 1,271 LICENSE AND FEES 857 SALES TAX 1,738 SUPPLIES 752 COST OF GOODS SOLD 36,956 TOTAL 41,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENT 1,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 39,354 2,398 FIXTURES AND EQUIPMENT 2,463 0 LESS ACCUMULATED DEPRECIATION 762 0 LEASHOLD IMPROVEMENTS 19,635 0 LESS ACCUMULATED DEPRECIATION 2,836 0 SECURITY DEPOSITS 2,590 0 TOTAL 60,444 2,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 77 0 |
| 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 10 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE GIVE LIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 800805544 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178759421 |
| 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 | F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 081E2B4EA748E9805374A5A2B93D29B44116E905 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.5.118.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:35:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 BROOKWOOD AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLISLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172439104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM D OYSTER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-13T09:35:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-02-28 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,946
- Liabilities
- -
- Net assets
- $42,946
- Revenue
- $13,381
- Expenses
- $99,920
- Net income
- -$86,539