Civic Intelligence

Love Serving Autism Inc.

990EZ • Fiscal year 2016 • EIN 81-3503417

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

11231 US Hwy 1North Palm Beach, FL 33408

(561) 331-1903

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$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

Assets

$2,597

No earlier filing loaded for comparison.

Net Assets

$2,597

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,100

No earlier filing loaded for comparison.

Expenses

$2,503

No earlier filing loaded for comparison.

Net Income

$2,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $2,597Liabilities 2016: $0Net Assets 2016: $2,5972016Assets 2017: $5,240Liabilities 2017: $0Net Assets 2017: $5,2402017Assets 2018: $12,388Liabilities 2018: $0Net Assets 2018: $12,3882018Assets 2019: $21,309Liabilities 2019: $0Net Assets 2019: $21,3092019Assets 2020: $67,397Liabilities 2020: $0Net Assets 2020: $67,3972020Assets 2021: $60,795Liabilities 2021: $586Net Assets 2021: $60,2092021Assets 2022: $263,608Liabilities 2022: $704Net Assets 2022: $262,9042022Assets 2023: $475,191Liabilities 2023: $1,682Net Assets 2023: $473,5092023Assets 2024: $599,637Liabilities 2024: $1,870Net Assets 2024: $597,7672024Assets 2025: $548,670Liabilities 2025: $1,653Net Assets 2025: $547,0172025

Highlighted filing

2016

Assets$2,597
Liabilities$0
Net Assets$2,597

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $5,100Expenses 2016: $2,503Net Income 2016: $2,5972016Revenue 2017: $22,043Expenses 2017: $19,400Net Income 2017: $2,6432017Revenue 2018: $49,461Expenses 2018: $42,313Net Income 2018: $7,1482018Revenue 2019: $67,380Expenses 2019: $58,019Net Income 2019: $9,3612019Revenue 2020: $59,724Expenses 2020: $40,636Net Income 2020: $19,0882020Revenue 2021: $208,895Expenses 2021: $216,083Net Income 2021: -$7,1882021Revenue 2022: $423,508Expenses 2022: $220,813Net Income 2022: $202,6952022Revenue 2023: $689,332Expenses 2023: $482,846Net Income 2023: $206,4862023Revenue 2024: $845,447Expenses 2024: $721,189Net Income 2024: $124,2582024Revenue 2025: $857,567Expenses 2025: $908,317Net Income 2025: -$50,7502025

Highlighted filing

2016

Revenue$5,100
Expenses$2,503
Net Income$2,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,100
Mission and Program Overview

Mission

The mission of the organization is to expand life skills, especially functional communication, through multidisciplinary specialized therapeutic tennis instruction to increase community inclusion and independence of individuals with autism spectrum disorder (asd) and developmental challenges. The goal is for participants to apply their newly learned skills throughout the community, including school, workplace, social/recreational gatherings, and home setting.

Autism support organization

Program Services

DescriptionGrantsExpenses
USTA FLORIDA FOR TENNIS EQUIPMENT$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA N PUGLIESEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Love Serving Autism Inc
EIN
81-3503417
Address
11231 US HWY 1, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Lisa N Pugliese
Title
President
Phone
5613311903
Signed
2017-04-01
Discuss with paid preparer
No

Preparer

Firm
Agor Professional Services
Address
23127 Lyons Rd, Boca Raton, FL 33428
Preparer
Adriana G Rodriguez
Phone
5618830183
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountpurchased services 715bank charges 47office supplies 242insurance 165dues memberships fees 35advertising promotional 360

Raw XML Appendix119 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 N PUGLIESE 3 OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum05613311903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011035 LEGACY BLVD 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02597
IRS990EZ/GrossReceiptsAmt05100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA N PUGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AUTISM SUPPORT ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USTA FLORIDA FOR TENNIS EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02503
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt05100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOVESERVINGAUTISM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/Total509Grp/TotalAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPURCHASED SERVICES 715BANK CHARGES 47OFFICE SUPPLIES 242INSURANCE 165DUES MEMBERSHIPS FEES 35ADVERTISING PROMOTIONAL 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA N PUGLIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613311903
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE SERVING AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0813503417
ReturnHeader/Filer/USAddress/AddressLine1Txt011231 US HWY 1
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C12942B1F9EFCC3DCE4FAB3C82485E85E48A63D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C12942B1F9EFCC3DCE4FAB3C82485E85E48A63D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065861220171105ma3opp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.10.196.134
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTm023:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050548796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Agor Professional Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023127 Lyons Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033428
ReturnHeader/PreparerPersonGrp/PhoneNum05618830183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriana G Rodriguez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-20T23:44:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-03
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits