Civic Intelligence

Luv Michael Inc Formerly Autism Made Autism Paid

990EZ • Fiscal year 2017 • EIN 81-2205081

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

523%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

547%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$36,113

Up $30,316 (+523%) from 2016

Net Assets

Down

$679

Down $5,118 (-88%) from 2016

Liabilities

Up

$35,434

Up $35,434 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$199,011

Up $168,259 (+547%) from 2016

Expenses

Up

$204,129

Up $179,174 (+718%) from 2016

Net Income

Down

-$5,118

Down $10,915 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$36,113
Liabilities$35,434
Net Assets$679
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$199,011
Expenses$204,129
Net Income-$5,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$199,011
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-$148,805
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
2018-05-14
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 148,805”

Description of other expenses Part I line 16

“Description amountinsurance 6,723interest 154depreciation 5,667”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 22,670prepaid interest 0 1,258”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to indigo 0 6,676loan payable 0 28,758”

Raw XML Appendix150 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/BOYAmt05797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0148805
IRS990EZ/GrossReceiptsAmt0199011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/EOYAmt023928
IRS990EZ/OtherExpensesTotalAmt012544
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/ProgramServiceExpensesAmt0148805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204129
IRS990EZ/TotalProgramServiceExpensesAmt0148805
IRS990EZ/TotalRevenueAmt0199011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LUVMICHAEL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0229763
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030752
IRS990ScheduleA/Total509Grp/TotalAmt0229763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION GRANTEE INDIGO LIFE LLC STREET 315 EAST SHORE RD CITY, STATE, ZIP MANHASSET, NY 11030AMOUNT 148,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 6,723INTEREST 154DEPRECIATION 5,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 22,670PREPAID INTEREST 0 1,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDUE TO INDIGO 0 6,676LOAN PAYABLE 0 28,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA A LIBERATORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122882222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FederalOriginalSubmissionId01198582018135k5nag1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.80.173
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:00:14
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KAMEN
ReturnHeader/ReturnTs02018-05-15T13:47:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,113
Liabilities
$35,434
Net assets
$679
Revenue
$199,011
Expenses
$204,129
Net income
-$5,118
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