Civic Intelligence

Labeled and Loved

990EZ • Fiscal year 2021 • EIN 82-3718739

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.LABELEDANDLOVED.ORG
4012 Esquire CourtPlano, TX 75023

(972) 333-6206

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$74,003

No earlier filing loaded for comparison.

Net Assets

$74,003

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

$128,444

No earlier filing loaded for comparison.

Expenses

$98,105

No earlier filing loaded for comparison.

Net Income

$30,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $74,003Liabilities 2021: $0Net Assets 2021: $74,0032021Assets 2022: $112,748Liabilities 2022: $0Net Assets 2022: $112,7482022Assets 2023: $196,757Liabilities 2023: $0Net Assets 2023: $196,7572023Assets 2024: $231,867Liabilities 2024: $0Net Assets 2024: $231,8672024Assets 2025: $255,493Liabilities 2025: $95Net Assets 2025: $255,3982025

Highlighted filing

2021

Assets$74,003
Liabilities$0
Net Assets$74,003
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $128,444Expenses 2021: $98,105Net Income 2021: $30,3392021Revenue 2022: $146,939Expenses 2022: $108,194Net Income 2022: $38,7452022Revenue 2023: $266,568Expenses 2023: $182,559Net Income 2023: $84,0092023Revenue 2024: $381,337Expenses 2024: $346,227Net Income 2024: $35,1102024Revenue 2025: $335,489Expenses 2025: $311,958Net Income 2025: $23,5312025

Highlighted filing

2021

Revenue$128,444
Expenses$98,105
Net Income$30,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$141,040
Mission and Program Overview

Mission

To embrace and strengthen families with disabilities by providing connective experiences and educational resources igniting personal growth and systemic change within the community.

Our main purpose is to help families with disabilities by providing connective experiences and educational resources to make them strenthening and growing within the community

Program Services

DescriptionGrantsExpenses
WE HELD SPECIAL ANNUAL RETREAT CREATED BY AND FOR MOMS OF THE FAMILIES THAT HAVE CHIDRENS WITH DISABILITIES$0$89,118
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HORNOKPresidentFT$0--
REGINA CRONEVice PresidentPT$0--
STEPHANIE HANRAHANDirectorPT$0--
KAMI SCHAALSecretaryPT$0--
ELLEN HERBERTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$111,785$111,785-$111,785
Total Events$111,785$111,785$12,596$99,189
Filing and Contact Details

Filer

Filer Name
Labeled and Loved
EIN
82-3718739
Phone
9723336206
Address
4012 ESQUIRE COURT, PLANO, TX 75023

Signing Officer

Name
Julie Hornok
Title
Director
Phone
9723336206
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Perkins Dexter Sinopoli & Hamm Pc
Address
501 W PRES GEORGE BUSH HWY STE 130, RICHARDSON, TX 75080
Preparer
Mitch Falls CPA
Phone
9726699730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc office expense. Amount: 1,368. Description: marketing. Amount: 596. Description: technology. Amount: 6,237. Description: retreat expense. Amount: 89,118. Description: travel. Amount: 786. Total to form 990-ez, line 16: 98,105.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE HORNOK
IRS990EZ/BooksInCareOfDetail/PhoneNum09726699730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04012 ESQUIRE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043664
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IRS990EZ/GrossReceiptsAmt0141040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HORNOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA CRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE HANRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAMI SCHAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MAIN PURPOSE IS TO HELP FAMILIES WITH DISABILITIES BY PROVIDING CONNECTIVE EXPERIENCES AND EDUCATIONAL RESOURCES TO MAKE THEM STRENTHENING AND GROWING WITHIN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt016630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELD SPECIAL ANNUAL RETREAT CREATED BY AND FOR MOMS OF THE FAMILIES THAT HAVE CHIDRENS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089118
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012596
IRS990EZ/SpecialEventsNetIncomeLossAmt099189
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098105
IRS990EZ/TotalProgramServiceExpensesAmt089118
IRS990EZ/TotalRevenueAmt0128444
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LABELEDANDLOVED.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038646
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0180407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/Total509Grp/TotalAmt0219053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219053
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC OFFICE EXPENSE. AMOUNT: 1,368. DESCRIPTION: MARKETING. AMOUNT: 596. DESCRIPTION: TECHNOLOGY. AMOUNT: 6,237. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 89,118. DESCRIPTION: TRAVEL. AMOUNT: 786. TOTAL TO FORM 990-EZ, LINE 16: 98,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HORNOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09723336206
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABELED AND LOVED
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0823718739
ReturnHeader/Filer/PhoneNum09723336206
ReturnHeader/Filer/USAddress/AddressLine1Txt04012 ESQUIRE COURT
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751969466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS DEXTER SINOPOLI & HAMM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W PRES GEORGE BUSH HWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726699730
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH FALLS CPA
ReturnHeader/ReturnTs02022-11-07T09:45:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNOK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,003
Liabilities
$0
Net assets
$74,003
Revenue
$128,444
Expenses
$98,105
Net income
$30,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.35$3.12$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.81$3.46$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.67$1.83$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.47$1.08$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.28$0.98$0.30