Civic Intelligence

Living Loved Project

990 • Fiscal year 2022 • EIN 81-1360649

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

Organization ProfileN/A
928 Saint Andrews LaneLouisville, CO 80027

(816) 308-0652

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$53,633

Up $30,799 (+135%) from 2021

Net Assets

Up

$50,202

Up $27,495 (+121%) from 2021

Liabilities

Up

$3,431

Up $3,304 (+2602%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$201,752

Up $90,615 (+82%) from 2021

Expenses

Up

$174,257

Up $66,071 (+61%) from 2021

Net Income

Up

$27,495

Up $24,544 (+832%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2018: $40,690Liabilities 2018: $3,397Net Assets 2018: $37,2932018Assets 2019: $13,594Liabilities 2019: $6,679Net Assets 2019: $6,9152019Assets 2020: $20,787Liabilities 2020: $1,031Net Assets 2020: $19,7562020Assets 2021: $22,834Liabilities 2021: $127Net Assets 2021: $22,7072021Assets 2022: $53,633Liabilities 2022: $3,431Net Assets 2022: $50,2022022Assets 2023: $46,713Liabilities 2023: $5,598Net Assets 2023: $41,1152023Assets 2024: $63,732Liabilities 2024: $13,456Net Assets 2024: $50,2762024

Highlighted filing

2022

Assets$53,633
Liabilities$3,431
Net Assets$50,202
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $113,955Expenses 2018: $85,534Net Income 2018: $28,4212018Revenue 2019: $98,260Expenses 2019: $114,332Net Income 2019: -$16,0722019Revenue 2020: $99,410Expenses 2020: $86,569Net Income 2020: $12,8412020Revenue 2021: $111,137Expenses 2021: $108,186Net Income 2021: $2,9512021Revenue 2022: $201,752Expenses 2022: $174,257Net Income 2022: $27,4952022Revenue 2023: $244,819Expenses 2023: $253,135Net Income 2023: -$8,3162023Revenue 2024: $122,365Expenses 2024: $113,203Net Income 2024: $9,1622024

Highlighted filing

2022

Revenue$201,752
Expenses$174,257
Net Income$27,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$201,752
Mission and Program Overview

Mission

Living loved project is a christian ministry focused on seeing lives transformed by the love of the father.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,834$53,633▲ $30,799
Total Assets$22,834$53,633▲ $30,799
Liabilities
Accounts Payable and Accrued Expenses$127$3,431▲ $3,304
Total Liabilities$127$3,431▲ $3,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,707$50,202▲ $27,495
Total Net Assets Fund Balance$22,707$50,202▲ $27,495
Total Liabilities and Net Assets / Fund Balance$22,834$53,633▲ $30,799
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard HaysPresidentFT$64,100$64,100
Lesley HaysSecretaryFT$6,000$6,000

Board Members and Trustees

NameTitle
David SkjaerlandBoard Member
Dennis ScheminskeBoard Member
Michael StevensBoard Member
Phyllis ScheminskeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$178,359
Program Service Revenue
$23,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,359
Change in Net Assets
$27,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,698
Salaries, Compensation, and Employee Benefits$70,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,997$2,103$0$70,100
Travel$41,880$0$0$41,880
Information Technology$5,765$0$0$5,765
All Other Expenses$4,012$0$0$4,012
Office Expenses$0$1,495$0$1,495
Advertising$1,402$0$0$1,402
Fees for Services Legal$0$1,265$0$1,265
Fees for Services Accounting$0$858$0$858
Other Expenses$625$0$0$625
Payroll Taxes$459$0$0$459
Interest$0$20$0$20
Total Functional Expenses$168,516$5,741$0$174,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Living Loved Project
EIN
81-1360649
Phone
8163080652
Address
928 SAINT ANDREWS LANE, LOUISVILLE, CO 80027

Signing Officer

Name
Leonard Hays
Title
President
Phone
8163080652
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Hays
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Ametrine CPA LLC
Address
913 N 26th Street, Beatrice, NE 68310
Preparer
Shelby McGuire
Phone
4022523162
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Leonard and lesley hays are married. Dennis and phyllis scheminske are married.”

Pt VI, Line 11B

“The form 990 is available for review to the board of directors. The form 990 is prepared by an independent accountant and reviewed by the board of directors.”

Pt VI, Line 12C

“The board meets annually and discloses any conflicts of interest.”

Pt VI, Line 15A

“The board reviews and approves the salary for any key employees compensation.”

Pt VI, Line 15B

“The board reviews and approves the salary.”

Pt VI, Line 19

“The form 990 filing is available to the public upon request. All governing documents and form 990's are available.”

Pt VI, Line 8B

“Meeting minutes are recorded and available for review.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEONARD AND LESLEY HAYS ARE MARRIED. DENNIS AND PHYLLIS SCHEMINSKE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR REVIEW TO THE BOARD OF DIRECTORS. THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS ANNUALLY AND DISCLOSES ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE SALARY FOR ANY KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 FILING IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL GOVERNING DOCUMENTS AND FORM 990'S ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING MINUTES ARE RECORDED AND AVAILABLE FOR REVIEW.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,633
Liabilities
$3,431
Net assets
$50,202
Revenue
$201,752
Expenses
$174,257
Net income
$27,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.50$1.22$1.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$2.45$2.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$2.02$1.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.11$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.99$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.98$1.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.14$0.86$0.28