Civic Intelligence

Luv Michael Inc Formerly Autism Made Autism Paid

990 • Fiscal year 2020 • EIN 81-2205081

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

15%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$708,537

Up $91,500 (+15%) from 2019

Net Assets

Down

$491,696

Down $90,496 (-16%) from 2019

Liabilities

Up

$216,841

Up $181,996 (+522%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$744,748

Down $351,766 (-32%) from 2019

Expenses

Up

$835,244

Up $222,643 (+36%) from 2019

Net Income

Down

-$90,496

Down $574,409 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$708,537
Liabilities$216,841
Net Assets$491,696
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$744,748
Expenses$835,244
Net Income-$90,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$744,748
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
Land, Buildings, and Equipment, Net$583,764$525,015▼ $58,749
Cash and Non-Interest-Bearing Accounts$30,124$178,729▲ $148,605
Accounts Receivable$3,149$4,793▲ $1,644
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$617,037$708,537▲ $91,500
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$190,849-
Accounts Payable and Accrued Expenses$18,409$25,992▲ $7,583
Mortgage Notes Payable Secured by Investment Property$16,436--
Total Liabilities$34,845$216,841▲ $181,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,192$491,696▼ $90,496
Total Net Assets Fund Balance$582,192$491,696▼ $90,496
Total Liabilities and Net Assets / Fund Balance$617,037$708,537▲ $91,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512,352$81,766$594,118
Other Land Buildings$12,663$22,097$34,760
Compensation and Service Providers
Top Officer Pay44th 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
$721,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,599
All Other Contributions
$721,149
Change in Net Assets
$-90,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,748
Total Revenue per Audited Statements
$744,748
Total Revenue per Form 990
$744,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,384
Salaries, Compensation, and Employee Benefits$120,860
Total Fundraising Expense$7,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$278,100--$278,100
Fees for Services Other$197,622$15,000-$212,622
Other Salaries and Wages$111,470--$111,470
Depreciation Depletion-$69,197-$69,197
Advertising-$53,852-$53,852
Office Expenses-$37,845-$37,845
Insurance-$19,170-$19,170
Payroll Taxes$9,390--$9,390
Other Expenses$32,288-$7,954$7,954
Travel-$3,356-$3,356
Total Functional Expenses$628,870$198,420$7,954$835,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,244
Total Expenses per Audited Statements$835,244
Total Expenses per Form 990$835,244
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
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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
2021-05-17
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
14
Volunteers
8

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
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, 2017 and later are subject to examination by applicable taxing authorities.”

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IRS990/RevenueAmt023599
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The following facts and circumstances apply in support of Luv Michaels public charity status: 1. Although the support percentage dipped below 33.33%, it is still well in excess of the 10% threshold and is substantial at 31% for the year. 2. The Organizations support that was primarily public in nature came from solicitations of smaller dollar value donations from individuals, foundations and corporations. The Organization is working actively to broaden its base of support by strengthening its development activities, e.g., more grant writing, soliciting corporate sponsorships, and seeking support for its program.3. In accordance with its mission, the organization creates vocation structures in which autistic individuals can thrive.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02513530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31080
IRS990ScheduleA/PublicSupportTotal170Amt0781101
IRS990ScheduleA/SubstantialContributorsTotAmt01732429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02513530
IRS990ScheduleA/TotalSupportAmt02513530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594118
IRS990ScheduleD/ExpensesSubtotalAmt0835244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034760
IRS990ScheduleD/RevenueSubtotalAmt0744748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2017 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525015
IRS990ScheduleD/TotalExpensesPerForm990Amt0835244
IRS990ScheduleD/TotalRevenuePerForm990Amt0744748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835244
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/EndOfYearAssetsAmt038919
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Teaching
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt023599
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617037
IRS990/TotalAssetsEOYAmt0708537
IRS990/TotalAssetsGrp/BOYAmt0617037
IRS990/TotalAssetsGrp/EOYAmt0708537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721149
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034845
IRS990/TotalLiabilitiesEOYAmt0216841
IRS990/TotalLiabilitiesGrp/BOYAmt034845
IRS990/TotalLiabilitiesGrp/EOYAmt0216841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491696
IRS990/TotalProgramServiceExpensesAmt0628870
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744748
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,537
Liabilities
$216,841
Net assets
$491,696
Revenue
$744,748
Expenses
$835,244
Net income
-$90,496
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