Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Critically Loved Inc
990EZ • Fiscal year 2018 • EIN 81-5273913
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 48.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$12,532
Up $9,736 (+348%) from 2017
Net Assets
Up$10,353
Up $9,777 (+1697%) from 2017
Liabilities
Down$2,179
Down $41 (-1.8%) from 2017
Revenue And Expenses
Revenue
Up$51,795
Up $18,828 (+57%) from 2017
Expenses
Up$42,018
Up $9,627 (+30%) from 2017
Net Income
Up$9,777
Up $9,201 (+1597%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $53,286
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 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYIA LYNN MIKELS | Executive Director | FT | $25,000 | - | $25,000 |
| BRUCE ZOELLER | Chairman | - | $0 | - | - |
| DAPHNE D EVERS | Secretary | - | $0 | - | - |
| GREG SHELLHAAS | Treasurer | - | $0 | - | - |
| ANGIE PRYOR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Critically Loved Inc
- EIN
- 81-5273913
- Phone
- 5024197561
- Address
- P O BOX 43047, LOUISVILLE, KY 40253
Signing Officer
- Name
- Tyia Lynn Mikels
- Title
- Executive Director
- Phone
- 5024197561
- Signed
- 2019-03-11
- 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 8 - Other Revenue
“Description: miscellaneous income. Amount: 301.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: memership and registrations. Amount: 800. Description: marketing and printed materials. Amount: 728. Description: communications and website. Amount: 3117. Description: payroll taxes. Amount: 1913. Description: programing costs and supplies. Amount: 4001. Description: travel, conferences and meetings. Amount: 4853. Description: office and other costs. Amount: 447. Total to form 990-ez, line 16: 15859.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 600.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1970. End of year amount: 2016. Description: other liabilities. Beg. Of year amount: 250. End of year amount: 163.”
Raw XML Appendix159 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 | 2796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44223 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 868 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2796 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12532 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53286 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 576 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10353 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYIA LYNN MIKELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE ZOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAPHNE D EVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG SHELLHAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGIE PRYOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15859 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 301 |
| 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 | 291 |
| 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 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1491 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7271 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2179 |
| 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 | 42018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 51795 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CRITICALLYLOVED.NET |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7593 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMERSHIP AND REGISTRATIONS. AMOUNT: 800. DESCRIPTION: MARKETING AND PRINTED MATERIALS. AMOUNT: 728. DESCRIPTION: COMMUNICATIONS AND WEBSITE. AMOUNT: 3117. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1913. DESCRIPTION: PROGRAMING COSTS AND SUPPLIES. AMOUNT: 4001. DESCRIPTION: TRAVEL, CONFERENCES AND MEETINGS. AMOUNT: 4853. DESCRIPTION: OFFICE AND OTHER COSTS. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 16: 15859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1970. END OF YEAR AMOUNT: 2016. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 163. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-11 |
| 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 | P O BOX 43047 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40253 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F248AD26C3FF8FA7A217150CBC0B88693CD4C036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F248AD26C3FF8FA7A217150CBC0B88693CD4C036 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.142.234.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:54:04 |
| 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 | 2019-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-25T17:07:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,532
- Liabilities
- $2,179
- Net assets
- $10,353
- Revenue
- $51,795
- Expenses
- $42,018
- Net income
- $9,777