Civic Intelligence

Labeled and Loved

990EZ • Fiscal year 2022 • EIN 82-3718739

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

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

76th percentile

26%

Higher net margin than 76% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$112,748

Up $38,745 (+52%) from 2021

Net Assets

Up

$112,748

Up $38,745 (+52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$146,939

Up $18,495 (+14%) from 2021

Expenses

Up

$108,194

Up $10,089 (+10%) from 2021

Net Income

Up

$38,745

Up $8,406 (+28%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$112,748
Liabilities$0
Net Assets$112,748

Operations Trend

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

2022

Revenue$146,939
Expenses$108,194
Net Income$38,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$175,770
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 CHIDREN WITH DISABILITIES AS WELL AS CONTINUED DEVELOPMENT OF ACTIVITIES TO MINISTER TO SPECIAL NEEDS FAMILIES.$0$78,679
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$80,614$80,614$28,831$51,783
Total Events$80,614$80,614$28,831$51,783
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
2023-11-13
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: marketing. Amount: 17,332. Description: technology. Amount: 3,418. Description: merchandise store. Amount: 5,681. Description: travel. Amount: 2,962. Description: insurance. Amount: 868. Description: meals. Amount: 1,167. Description: moms mingle. Amount: 940. Description: podcast program. Amount: 485. Description: retreat expense. Amount: 66,552. Description: shipping. Amount: 3,574. Description: sticky notes. Amount: 1,276. Description: support sister. Amount: 171. Total to form 990-ez, line 16: 104,426.

Raw XML Appendix183 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/BOYAmt074003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03768
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112748
IRS990EZ/FundraisingGrossIncomeAmt080614
IRS990EZ/GrossReceiptsAmt0175770
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt0104426
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/ProgramServiceRevenueAmt029756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELD SPECIAL ANNUAL RETREAT CREATED BY AND FOR MOMS OF THE FAMILIES THAT HAVE CHIDREN WITH DISABILITIES AS WELL AS CONTINUED DEVELOPMENT OF ACTIVITIES TO MINISTER TO SPECIAL NEEDS FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078679
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028831
IRS990EZ/SpecialEventsNetIncomeLossAmt051783
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108194
IRS990EZ/TotalProgramServiceExpensesAmt078679
IRS990EZ/TotalRevenueAmt0146939
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LABELEDANDLOVED.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104046
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0290777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/Total509Grp/TotalAmt0394823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394823
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/DirectExpenseSummaryEventsAmt028831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 17,332. DESCRIPTION: TECHNOLOGY. AMOUNT: 3,418. DESCRIPTION: MERCHANDISE STORE. AMOUNT: 5,681. DESCRIPTION: TRAVEL. AMOUNT: 2,962. DESCRIPTION: INSURANCE. AMOUNT: 868. DESCRIPTION: MEALS. AMOUNT: 1,167. DESCRIPTION: MOMS MINGLE. AMOUNT: 940. DESCRIPTION: PODCAST PROGRAM. AMOUNT: 485. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 66,552. DESCRIPTION: SHIPPING. AMOUNT: 3,574. DESCRIPTION: STICKY NOTES. AMOUNT: 1,276. DESCRIPTION: SUPPORT SISTER. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 104,426.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HORNOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09723336206
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH FALLS CPA
ReturnHeader/ReturnTs02023-11-13T07:23:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings