Civic Intelligence

Love Bought International

990EZ • Fiscal year 2018 • EIN 82-3633938

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2020

PO Box 751113Houston, TX 77275

(832) 418-0783

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$267,891

No earlier filing loaded for comparison.

Net Assets

$265,331

No earlier filing loaded for comparison.

Liabilities

$2,560

No earlier filing loaded for comparison.

Revenue

$104,927

No earlier filing loaded for comparison.

Expenses

$75,579

No earlier filing loaded for comparison.

Net Income

$29,348

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.

$300K$200K$100K$0Assets 2018: $267,891Liabilities 2018: $2,560Net Assets 2018: $265,3312018Assets 2019: $264,273Liabilities 2019: $19,965Net Assets 2019: $244,3082019Assets 2020: $265,785Liabilities 2020: $33,480Net Assets 2020: $232,3052020Assets 2022: $252,758Liabilities 2022: $32,186Net Assets 2022: $220,5722022

Highlighted filing

2018

Assets$267,891
Liabilities$2,560
Net Assets$265,331

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $104,927Expenses 2018: $75,579Net Income 2018: $29,3482018Revenue 2019: $94,836Expenses 2019: $115,859Net Income 2019: -$21,0232019Revenue 2020: $96,061Expenses 2020: $108,064Net Income 2020: -$12,0032020Revenue 2022: $245,310Expenses 2022: $245,390Net Income 2022: -$802022

Highlighted filing

2018

Revenue$104,927
Expenses$75,579
Net Income$29,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$104,927
Mission and Program Overview

Mission

Rescue orphan children, by educating them and by giving them food and shelter.

Program Services

DescriptionGrantsExpenses
FEEDING AND SHELTERING ORPHANS IN COLOMBIA$55,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIDIETTE ROSASVice PresidentPT$11,700-$11,700
MIKE ROSASPresidentPT$0--
NATASHA SHAWDirector-$0--
IDEEN ZEINALIDirector-$0--
CHRIS HOSKINSDirector-$0--
CESAR NINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Love Bought International
EIN
82-3633938
Phone
8324180783
Address
PO BOX 751113, Houston, TX 77275

Signing Officer

Name
Lidiette Rosas
Title
Vice President
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Stefanie Martinez CPA Pllc
Address
PO BOX 3363, LEAGUE CITY, TX 77574
Preparer
Stefanie Martinez
Phone
7134712060
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $818

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: UPRISING SOCIETY | Cash Amount Given: $5209

Other Expenses.1001

Advertising and Promotion $2972

Other Expenses.1002

Office Expenses $2999

Other Expenses.1005

Travel $2448

Other Expenses.1008

Interest $576

Other Expenses.1009

Depreciation $115

Other Expenses.1

Repairs and maintenance $16160

Other Expenses.2

FUNDRASING EXPENSE $5109

Other Expenses.3

MISC. EXPENSE $4091

Other Expenses.4

CONTRACT LABOR $3215

Other Expenses.5

OTHER FEES $2940

Other Expenses.6

HOUSEHOLD SUPPLIES $2794

Other Expenses.7

MEETINGS $1639

Other Expenses.8

UTILITIES $1485

Other Expenses.10

Bank and merchant fees $837

Other Expenses.11

WEBSITE $462

Other Expenses.12

FOREIGN FILING FEES $388

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2185

Other Assets.1

CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $190271

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $2292

Total Liabilities.2

PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $268

2018 Reorganization

LOVE BOUGHT INTERNATIONAL (LBI) WAS CREATED IN 2018 AS A RESULT OF THE REORGANIZATION OF AFFILIATED 501(C)(3) ORGANIZATION, UPRISING SOCIETY (FORMERLY MIKE ROSAS MINISTRIES), EIN: 26-4228115 . A MAJOR PROGRAM, THE ORPHANAGE IN COLOMBIA, AND ALL RELATED ASSETS AND LIABILITIES WERE TRANSFERRED TO THIS NEWLY CREATED ENTITY IN APRIL 2018. THIS TRANSFER WAS ALSO REPORTED ON SCHEDULE N OF THE RELATED ORGANIZATION FORM 990. Members of the board involved with LBI, became the newly appointed directors of that entity, and the remaining directors stayed on board at UpRising Society. Lidiette Rosas became an employee of Love Bought International. EXPENSES PAID ON BEHALF OF UPRISING SOCIETY BEFORE THE SPLIT, IN THE AMOUNT OF $5,209 ARE INCLUDED IN FORM 990-EZ, PART 1, LINE 10. This reorganization was carried out in accordance with the governing documents.

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0104098
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIDIETTE ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATASHA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IDEEN ZEINALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CESAR NINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0192456
IRS990EZ/OtherChangesInNetAssetsAmt0235983
IRS990EZ/OtherExpensesTotalAmt048230
IRS990EZ/OtherRevenueTotalAmt0818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ORPHAN CHILDREN, BY EDUCATING THEM AND BY GIVING THEM FOOD AND SHELTER.
IRS990EZ/PrintingPublicationsPostageAmt0890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING AND SHELTERING ORPHANS IN COLOMBIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012709
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075579
IRS990EZ/TotalProgramServiceExpensesAmt055040
IRS990EZ/TotalRevenueAmt0104927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVEBOUGHT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104927
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: UPRISING SOCIETY | Cash Amount Given: $5209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $16160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRASING EXPENSE $5109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. EXPENSE $4091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR $3215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER FEES $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOUSEHOLD SUPPLIES $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK AND MERCHANT FEES $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOREIGN FILING FEES $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $190271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LOVE BOUGHT INTERNATIONAL (LBI) WAS CREATED IN 2018 AS A RESULT OF THE REORGANIZATION OF AFFILIATED 501(C)(3) ORGANIZATION, UPRISING SOCIETY (FORMERLY MIKE ROSAS MINISTRIES), EIN: 26-4228115 . A MAJOR PROGRAM, THE ORPHANAGE IN COLOMBIA, AND ALL RELATED ASSETS AND LIABILITIES WERE TRANSFERRED TO THIS NEWLY CREATED ENTITY IN APRIL 2018. THIS TRANSFER WAS ALSO REPORTED ON SCHEDULE N OF THE RELATED ORGANIZATION FORM 990. Members of the board involved with LBI, became the newly appointed directors of that entity, and the remaining directors stayed on board at UpRising Society. Lidiette Rosas became an employee of Love Bought International. EXPENSES PAID ON BEHALF OF UPRISING SOCIETY BEFORE THE SPLIT, IN THE AMOUNT OF $5,209 ARE INCLUDED IN FORM 990-EZ, PART 1, LINE 10. This reorganization was carried out in accordance with the governing documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc222018 REORGANIZATION
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIETTE ROSAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Bought International
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0823633938
ReturnHeader/Filer/PhoneNum08324180783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751113
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854511913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFANIE MARTINEZ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3363
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077574
ReturnHeader/PreparerPersonGrp/PhoneNum07134712060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEFANIE MARTINEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-28T12:21:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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