Civic Intelligence

Ladye Lovell Original

990EZ • Fiscal year 2022 • EIN 82-3313923

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization ProfileN/A
310 E TylerHarlingen, TX 78550

(956) 893-2773

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,861

Up $1,333 (+38%) from 2021

Net Assets

Up

$4,861

Up $1,333 (+38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$38,247

Down $4,586 (-11%) from 2021

Expenses

Down

$36,914

Down $5,927 (-14%) from 2021

Net Income

Up

$1,333

Up $1,341 (+16763%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10K$5.0K$0-$5.0KAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,020Liabilities 2018: $0Net Assets 2018: $1,0202018Assets 2019: $1Liabilities 2019: $473Net Assets 2019: -$4732019Assets 2020: $3,536Liabilities 2020: $0Net Assets 2020: $3,5362020Assets 2021: $3,528Liabilities 2021: $0Net Assets 2021: $3,5282021Assets 2022: $4,861Liabilities 2022: $0Net Assets 2022: $4,8612022Assets 2023: $3,976Liabilities 2023: $0Net Assets 2023: $3,9762023Assets 2024: $7,737Net Assets 2024: $7,7372024Assets 2025: $6,862Net Assets 2025: $6,8622025

Highlighted filing

2022

Assets$4,861
Liabilities$0
Net Assets$4,861
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,985Expenses 2018: $1,965Net Income 2018: $1,0202018Revenue 2019: $12,489Expenses 2019: $13,982Net Income 2019: -$1,4932019Revenue 2020: $18,793Expenses 2020: $14,784Net Income 2020: $4,0092020Revenue 2021: $42,833Expenses 2021: $42,841Net Income 2021: -$82021Revenue 2022: $38,247Expenses 2022: $36,914Net Income 2022: $1,3332022Revenue 2023: $38,400Expenses 2023: $39,285Net Income 2023: -$8852023Revenue 2024: $19,760Expenses 2024: $15,999Net Income 2024: $3,7612024Revenue 2025: $16,063Expenses 2025: $16,938Net Income 2025: -$8752025

Highlighted filing

2022

Revenue$38,247
Expenses$36,914
Net Income$1,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$38,247
Mission and Program Overview

Mission

The company's primary misssion is the education of the public regarding the issues of plastic and related micro plactics as polluntants of the worlds oceans.

Program Services

DescriptionGrantsExpenses
THE COMPANY HAS DEVELOPED PLANS FOR FUND RAISING AND THE DEVELOPEMNT OF EDUCATIONAL MATERIAL TO BE USED IN PROMOTING THE OVERALL MISSION OF THE COMPANY.-$36,914
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE LOVELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ladye Lovell Original
EIN
82-3313923
Phone
9568932773
Address
310 E TYLER, HARLINGEN, TX 78550

Signing Officer

Name
Connie Lovell
Title
President
Signed
2023-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Card Consulting Group LLC
Address
1118 E HARRISON, HARLINGEN, TX 78550
Preparer
Wayne Beneke
Phone
9564988422
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $498”

Other Expenses.1005

“Travel $1164”

Other Expenses.1

“SCULPTURE SUPPLIES $7050”

Other Expenses.2

“OUTSIDE SERVICES $7000”

Other Expenses.3

“SHIPPING $4200”

Other Expenses.4

“OFFICE $3189”

Other Expenses.5

“STORAGE $1035”

Other Expenses.6

“GAS $785”

Other Expenses.7

“WEBSITE $520”

Other Expenses.8

“MEALS $242”

Other Expenses.9

“MISCELLANOUS & OTHER $39”

Raw XML Appendix146 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/PersonNm0CONNIE LOVELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09568932773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 E TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04861
IRS990EZ/OccupancyRentUtltsAndMaintAmt011043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMPANY'S PRIMARY MISSSION IS THE EDUCATION OF THE PUBLIC REGARDING THE ISSUES OF PLASTIC AND RELATED MICRO PLACTICS AS POLLUNTANTS OF THE WORLDS OCEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY HAS DEVELOPED PLANS FOR FUND RAISING AND THE DEVELOPEMNT OF EDUCATIONAL MATERIAL TO BE USED IN PROMOTING THE OVERALL MISSION OF THE COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036914
IRS990EZ/TotalProgramServiceExpensesAmt036914
IRS990EZ/TotalRevenueAmt038247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115347
IRS990ScheduleA/TotalSupportAmt0115347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCULPTURE SUPPLIES $7050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIPPING $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE $3189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANOUS & OTHER $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADYE LOVELL ORIGINAL
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0823313923
ReturnHeader/Filer/PhoneNum09568932773
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E TYLER
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274587854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARD CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118 E HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564988422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE BENEKE
ReturnHeader/ReturnTs02023-03-09T08:07:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,861
Liabilities
$0
Net assets
$4,861
Revenue
$38,247
Expenses
$36,914
Net income
$1,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$6.86$16.1$16.9$0.88
2024Detailed filing. Detailed filing data is available for this year.$7.74$7.74$19.8$16.0$3.76
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$38.4$39.3$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$38.2$36.9$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$42.8$42.8$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$18.8$14.8$4.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.47$12.5$14.0$1.49
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.99$1.97$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00