Civic Intelligence

Luv Michael Inc Formerly Autism Made Autism Paid

990 • Fiscal year 2018 • EIN 81-2205081

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization Profileluvmichael.org
295 East Shore RoadManhasset, NY 11030

(516) 487-5577

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

276%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

183%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$135,608

Up $99,495 (+276%) from 2017

Net Assets

Up

$98,279

Up $97,600 (+14374%) from 2017

Liabilities

Up

$37,329

Up $1,895 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$563,277

Up $364,266 (+183%) from 2017

Expenses

Up

$465,677

Up $261,548 (+128%) from 2017

Net Income

Up

$97,600

Up $102,718 (+2007%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$135,608
Liabilities$37,329
Net Assets$98,279
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$563,277
Expenses$465,677
Net Income$97,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$563,277
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,185$85,384▲ $73,199
Land, Buildings, and Equipment, Net$25,502$42,488▲ $16,986
Accounts Receivable-$7,736-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,687$135,608▲ $97,921
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,336$22,386▼ $5,950
Accounts Payable and Accrued Expenses$8,672$14,943▲ $6,271
Total Liabilities$37,008$37,329▲ $321
Net Assets / Fund Balance
Unrestricted Net Assets$679$98,279▲ $97,600
Total Net Assets Fund Balance$679$98,279▲ $97,600
Total Liabilities and Net Assets / Fund Balance$37,687$135,608▲ $97,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,653$7,347$30,000
Equipment$19,835$8,501$28,336
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa A LiberatorePresident
Dimitri KessarisVice President
Anita TesherDirector
Anne SkopasDirector
Paolo CugnascaDirector
Ricardo CorderoDirector
Kimarie DiazSecretary
Stephen KamenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,165
Program Service Revenue
$325,000
Investment Income
$0
Other Revenue
$44,112
All Other Contributions
$194,165
Change in Net Assets
$97,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,995
Salaries, Compensation, and Employee Benefits$114,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,656$4,529-$211,185
Other Salaries and Wages$107,192--$107,192
Other Expenses$72,597--$72,597
Travel-$18,958-$18,958
Fees for Services Legal-$13,097-$13,097
Depreciation Depletion-$13,014-$13,014
Insurance-$9,709-$9,709
Advertising-$8,062-$8,062
Payroll Taxes$7,490--$7,490
Office Expenses-$4,373-$4,373
Total Functional Expenses$393,935$71,742$0$465,677
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the Form 990 and provided edits to the tax preparer. After this process was performed, the Form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Luv Michael Inc
EIN
81-2205081
Phone
5164875577
Address
295 East Shore Road, Manhasset, NY 11030

Signing Officer

Name
Lisa A Liberatore
Title
President
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa A Liberatore
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2016 (initial filing) and later are subject to examination by applicable taxing authorities.”

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0793040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030752
IRS990ScheduleA/Total509Grp/TotalAmt0793040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793040
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2016 (initial filing) and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the Form 990 and provided edits to the tax preparer. After this process was performed, the Form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Indigo Life LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473232007
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011185
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Teaching
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt044112
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0295 East Shore Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Manhassat
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd011030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037687
IRS990/TotalAssetsEOYAmt0135608
IRS990/TotalAssetsGrp/BOYAmt037687
IRS990/TotalAssetsGrp/EOYAmt0135608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194165
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037008
IRS990/TotalLiabilitiesEOYAmt037329
IRS990/TotalLiabilitiesGrp/BOYAmt037008
IRS990/TotalLiabilitiesGrp/EOYAmt037329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098279
IRS990/TotalProgramServiceExpensesAmt0393935
IRS990/TotalProgramServiceRevenueAmt0325000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563277
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135608
IRS990/TravelGrp/ManagementAndGeneralAmt018958
IRS990/TravelGrp/TotalAmt018958

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,608
Liabilities
$37,329
Net assets
$98,279
Revenue
$563,277
Expenses
$465,677
Net income
$97,600
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