Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Critically Loved Inc
990EZ • Fiscal year 2017 • EIN 81-5273913
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 63.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,796
No earlier filing loaded for comparison.
Net Assets
$576
No earlier filing loaded for comparison.
Liabilities
$2,220
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$32,967
No earlier filing loaded for comparison.
Expenses
$32,391
No earlier filing loaded for comparison.
Net Income
$576
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $32,967
Mission and Program Overview
Mission
Provide families of critically ill children with spiritual and emotional assistance. This includes directing them to financial resources and assisting them to manage their child's healthcare.
Provide parents of critically ill children with spiritual and emotional assistance. This includes directing them to financial resources and assisting them to manage their child's healthcare.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING PARENTS OF CRITICALLY ILL CHILDREN WITH SPIRITUAL AND EMOTIONAL ASSISTANCE. THIS INCLUDES DIRECTING THEM TO FINANCIAL RESOURCES AND ASSISTING THEM TO MANAGE THEIR CHILD'S HEALTHCARE | $0 | $27,303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYIA LYNN MIKELS | Executive Director | FT | $20,833 | - | $20,833 |
| BRUCE ZOELLER | Director | - | $0 | - | - |
| DAPHNE D EVERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Critically Loved Inc
- EIN
- 81-5273913
- Phone
- 5024197561
- Address
- 14110 BECKLEY TRACE, LOUISVILLE, KY 40245
Signing Officer
- Name
- Tyia Lynn Mikels
- Title
- Executive Director
- Phone
- 5024197561
- Signed
- 2018-02-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John P Schmidt CPA Psc
- Address
- 209 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243
- Preparer
- John P Schmidt CPA
- Phone
- 5022541040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: memership and registrations. Amount: 1330. Description: fundraising expenses. Amount: 1155. Description: marketing and printed materials. Amount: 427. Description: communications and website. Amount: 2403. Description: payroll taxes. Amount: 1594. Description: programing costs and supplies. Amount: 1303. Description: travel, conferences and meetings. Amount: 2808. Total to form 990-ez, line 16: 11020.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1970. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 250.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TYIA L MIKELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5024197561 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14110 BECKLEY TRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2796 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32646 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2796 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 321 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32967 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYIA LYNN MIKELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE ZOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAPHNE D EVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11020 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PARENTS OF CRITICALLY ILL CHILDREN WITH SPIRITUAL AND EMOTIONAL ASSISTANCE. THIS INCLUDES DIRECTING THEM TO FINANCIAL RESOURCES AND ASSISTING THEM TO MANAGE THEIR CHILD'S HEALTHCARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING PARENTS OF CRITICALLY ILL CHILDREN WITH SPIRITUAL AND EMOTIONAL ASSISTANCE. THIS INCLUDES DIRECTING THEM TO FINANCIAL RESOURCES AND ASSISTING THEM TO MANAGE THEIR CHILD'S HEALTHCARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20833 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 321 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2220 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27303 |
| IRS990EZ/TotalRevenueAmt | 0 | 32967 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CRITICALLYLOVED.NET |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 321 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MEMERSHIP AND REGISTRATIONS. AMOUNT: 1330. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1155. DESCRIPTION: MARKETING AND PRINTED MATERIALS. AMOUNT: 427. DESCRIPTION: COMMUNICATIONS AND WEBSITE. AMOUNT: 2403. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1594. DESCRIPTION: PROGRAMING COSTS AND SUPPLIES. AMOUNT: 1303. DESCRIPTION: TRAVEL, CONFERENCES AND MEETINGS. AMOUNT: 2808. TOTAL TO FORM 990-EZ, LINE 16: 11020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1970. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYIA LYNN MIKELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5024197561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRITICALLY LOVED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIT |
| ReturnHeader/Filer/EIN | 0 | 815273913 |
| ReturnHeader/Filer/PhoneNum | 0 | 5024197561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14110 BECKLEY TRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40245 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 647554E7C8D0B43E49E09BD95293555EEE5157EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 647554E7C8D0B43E49E09BD95293555EEE5157EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.142.234.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:52:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611276110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN P SCHMIDT CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 TOWNEPARK CIRCLE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022541040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-06T16:23:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-02-07 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $2,796
- Liabilities
- $2,220
- Net assets
- $576
- Revenue
- $32,967
- Expenses
- $32,391
- Net income
- $576