Civic Intelligence

Ladye Lovell Original

990EZ • Fiscal year 2023 • EIN 82-3313923

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,976

Down $885 (-18%) from 2022

Net Assets

Down

$3,976

Down $885 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$38,400

Up $153 (+0.4%) from 2022

Expenses

Up

$39,285

Up $2,371 (+6.4%) from 2022

Net Income

Down

-$885

Down $2,218 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$3,976
Liabilities$0
Net Assets$3,976
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$38,400
Expenses$39,285
Net Income-$885
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$38,400
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.-$39,414
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
2024-04-02
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 $782”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1527”

Other Expenses.1

“OUTSIDE SERVICES $19000”

Other Expenses.2

“SCULPTURE SUPPLIES $5101”

Other Expenses.3

“STORAGE $1620”

Other Expenses.4

“GAS $983”

Other Expenses.5

“MEALS $272”

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/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/BOYAmt04861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03976
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03976
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029285
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/ProgramServiceExpensesAmt039414
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/TotalExpensesAmt039285
IRS990EZ/TotalProgramServiceExpensesAmt039414
IRS990EZ/TotalRevenueAmt038400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150762
IRS990ScheduleA/TotalSupportAmt0150762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCULPTURE SUPPLIES $5101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
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
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/SignatureDt02024-04-02
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/ReturnTs02024-04-02T07:49:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976
Liabilities
$0
Net assets
$3,976
Revenue
$38,400
Expenses
$39,285
Net income
-$885
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