Civic Intelligence

Loveed Inc

990PF • Fiscal year 2017 • EIN 81-1272505

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile
5112 N Highway 83Hartland, WI 53029

(262) 650-7785

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

441%

Faster asset growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$107,554

Up $87,680 (+441%) from 2016

Net Assets

Up

$107,554

Up $87,680 (+441%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$101,250

Up $1,250 (+1.3%) from 2016

Expenses

Down

$13,570

Down $66,556 (-83%) from 2016

Net Income

Up

$87,680

Up $67,806 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2016: $19,874Liabilities 2016: $0Net Assets 2016: $19,8742016Assets 2017: $107,554Liabilities 2017: $0Net Assets 2017: $107,5542017Assets 2018: $80,459Liabilities 2018: $0Net Assets 2018: $80,4592018Assets 2019: $46,727Liabilities 2019: $1Net Assets 2019: $46,7272019Assets 2020: $23,978Liabilities 2020: $1Net Assets 2020: $23,9782020Assets 2021: $18,728Liabilities 2021: $0Net Assets 2021: $18,7282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$107,554
Liabilities$0
Net Assets$107,554
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $100,000Expenses 2016: $80,126Net Income 2016: $19,8742016Revenue 2017: $101,250Expenses 2017: $13,570Net Income 2017: $87,6802017Revenue 2018: $1,645Expenses 2018: $28,740Net Income 2018: -$27,0952018Revenue 2019: $100,958Expenses 2019: $134,690Net Income 2019: -$33,7322019Revenue 2020: $1,426Expenses 2020: $24,175Net Income 2020: -$22,7492020Revenue 2021: $350Expenses 2021: $5,600Net Income 2021: -$5,2502021Revenue 2022: $10Expenses 2022: $18,738Net Income 2022: -$18,7282022

Highlighted filing

2017

Revenue$101,250
Expenses$13,570
Net Income$87,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L WILKEYDirector-$0--
CHARLES J MAZZATreasurer, Secretary, Director-$0--
KIERAN SAWYERPresident, Director-$0--
ERIN BERGHOUSEVice President, Director-$0--
Filing and Contact Details

Filer

Filer Name
Loveed Inc
EIN
81-1272505
Phone
2626507785
Address
5112 N HIGHWAY 83, HARTLAND, WI 53029

Signing Officer

Name
Richard L Wilkey
Title
Officer
Phone
2626507785
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML Appendix292 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD L WILKEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CHURCH OF THE EPIPHANY
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089299
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077423
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD L WILKEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05112 N HIGHWAY 83
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HARTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053029
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0101250
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01416
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01416
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RICHARD L WILKEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05112 N HIGHWAY 83
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HARTLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd053029
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L WILKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626507785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVEED INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0811272505
ReturnHeader/Filer/PhoneNum02626507785
ReturnHeader/Filer/USAddress/AddressLine1Txt05112 N HIGHWAY 83
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090AE5CF42F376D67A77D16D2378CF73459981855
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0766E464F595E83C15D212EF032FD5E294A6EA314
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.118.18
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H BAUMGARTNER
ReturnHeader/ReturnTs02018-05-14T08:00:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,554
Liabilities
$0
Net assets
$107,554
Revenue
$101,250
Expenses
$13,570
Net income
$87,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.01$1.35$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.29$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.01$0.14$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.00$0.80$0.20