Civic Intelligence

Luv Michael Inc Formerly Autism Made Autism Paid

990EZ • Fiscal year 2016 • EIN 81-2205081

Apr 08, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileLUVMICHAEL.ORG
295 East Shore RdManhasset, NY 11030

(516) 487-5577

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

$5,797

No earlier filing loaded for comparison.

Net Assets

$5,797

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

$30,752

No earlier filing loaded for comparison.

Expenses

$24,955

No earlier filing loaded for comparison.

Net Income

$5,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $5,797Liabilities 2016: $0Net Assets 2016: $5,7972016Assets 2017: $36,113Liabilities 2017: $35,434Net Assets 2017: $6792017Assets 2018: $135,608Liabilities 2018: $37,329Net Assets 2018: $98,2792018Assets 2019: $617,037Liabilities 2019: $34,845Net Assets 2019: $582,1922019Assets 2020: $708,537Liabilities 2020: $216,841Net Assets 2020: $491,6962020Assets 2021: $525,703Liabilities 2021: $163,872Net Assets 2021: $361,8312021Assets 2022: $2,142,445Liabilities 2022: $1,963,347Net Assets 2022: $179,0982022Assets 2023: $1,757,610Liabilities 2023: $1,739,424Net Assets 2023: $18,1862023Assets 2024: $1,640,676Liabilities 2024: $1,494,234Net Assets 2024: $146,4422024

Highlighted filing

2016

Assets$5,797
Liabilities$0
Net Assets$5,797
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $30,752Expenses 2016: $24,955Net Income 2016: $5,7972016Revenue 2017: $199,011Expenses 2017: $204,129Net Income 2017: -$5,1182017Revenue 2018: $563,277Expenses 2018: $465,677Net Income 2018: $97,6002018Revenue 2019: $1,096,514Expenses 2019: $612,601Net Income 2019: $483,9132019Revenue 2020: $744,748Expenses 2020: $835,244Net Income 2020: -$90,4962020Revenue 2021: $1,343,202Expenses 2021: $1,498,067Net Income 2021: -$154,8652021Revenue 2022: $1,712,206Expenses 2022: $1,931,557Net Income 2022: -$219,3512022Revenue 2023: $1,833,907Expenses 2023: $1,994,819Net Income 2023: -$160,9122023Revenue 2024: $1,893,023Expenses 2024: $1,764,767Net Income 2024: $128,2562024

Highlighted filing

2016

Revenue$30,752
Expenses$24,955
Net Income$5,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 8, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$30,752
Mission and Program Overview

Mission

Improving the lives of autistic individuals through creating opportunities for them to succeed in the workforce

To improve the lives of autistic individ

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CREATING AND IDENTIFYING VOCATIONAL STRUCTURES IN WHICH AUTHISTIC INDIVIDUALS CAN THRIVE THIS WAS DONE THRU A VOCATIONAL STUDY PROGRAM WHERE THE INDIVIDUAL LEAR-$24,830
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA A LIBERATOREPresident-$0--
DIMITRI N KESSARISVice President-$0--
KIMARIE DIAZDirector-$0--
STEPHEN P KAMENDirector-$0--
PAOLO CUGNASCADirector-$0--
Filing and Contact Details

Filer

Filer Name
Luv Michael Inc Formerly Autism Made Autism Paid
EIN
81-2205081
Address
295 EAST SHORE RD, MANHASSET, NY 11030

Signing Officer

Name
Lisa a Liberatore
Title
President
Phone
2122882222
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Kamen Co Inc
Address
114 WAYNE ST, Jericho, NY 11753
Preparer
Stephen Kamen
Phone
5166813600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity education grantee indigo life llc street 315 east shore rd city, state, zip manhasset, ny 11030amount 24,830”

Description of other expenses Part I line 16

“Description amountoffice expense 125”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA A LIBERATORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05164875577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 COW NECK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0110501101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05797
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024830
IRS990EZ/GrossReceiptsAmt030752
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA A LIBERATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIMITRI N KESSARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMARIE DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN P KAMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAOLO CUGNASCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF AUTISTIC INDIVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CREATING AND IDENTIFYING VOCATIONAL STRUCTURES IN WHICH AUTHISTIC INDIVIDUALS CAN THRIVE THIS WAS DONE THRU A VOCATIONAL STUDY PROGRAM WHERE THE INDIVIDUAL LEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024955
IRS990EZ/TotalProgramServiceExpensesAmt024830
IRS990EZ/TotalRevenueAmt030752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LUVMICHAEL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030752
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030752
IRS990ScheduleA/Total509Grp/TotalAmt030752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION GRANTEE INDIGO LIFE LLC STREET 315 EAST SHORE RD CITY, STATE, ZIP MANHASSET, NY 11030AMOUNT 24,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA A LIBERATORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122882222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUV MICHAEL INC FORMERLY AUTISM MADE AUTISM PAID
ReturnHeader/Filer/BusinessNameControlTxt0LUVM
ReturnHeader/Filer/EIN0812205081
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 EAST SHORE RD
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEC24A54AF6867D47B7F07684EB963E722E0EADF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC24A54AF6867D47B7F07684EB963E722E0EADF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01198582017222fycczd2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.184.12
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm011:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200265298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN KAMEN CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WAYNE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166813600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KAMEN
ReturnHeader/ReturnTs02017-08-10T11:11:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-08
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,797
Liabilities
$0
Net assets
$5,797
Revenue
$30,752
Expenses
$24,955
Net income
$5,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.49$0.15$1.89$1.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.74$0.02$1.83$1.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.14$1.96$0.18$1.71$1.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.36$1.34$1.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$0.74$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.10$0.61$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.56$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.20$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01