Civic Intelligence

Labeled and Loved

990 • Fiscal year 2023 • EIN 82-3718739

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

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

82nd percentile

32%

Higher net margin than 82% 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

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$196,757

Up $84,009 (+75%) from 2022

Net Assets

Up

$196,757

Up $84,009 (+75%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$266,568

Up $119,629 (+81%) from 2022

Expenses

Up

$182,559

Up $74,365 (+69%) from 2022

Net Income

Up

$84,009

Up $45,264 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$196,757
Liabilities$0
Net Assets$196,757
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$266,568
Expenses$182,559
Net Income$84,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$311,837
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,748$196,757▲ $84,009
Rtn Earn Endowment Incm Other Fnds$112,748$196,757▲ $84,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,748$196,757▲ $84,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,748$196,757▲ $84,009
Total Liabilities and Net Assets / Fund Balance$112,748$196,757▲ $84,009
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julie HornokPresident
Dr Regina CroneVice President
Ellen HerbertDirector
Stephanie HanrahanDirector
Kami SchaalSecretary
Laura WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,900
Program Service Revenue
$102,619
Investment Income
$0
Other Revenue
$73,049
Change in Net Assets
$84,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,559
Total Fundraising Expense$12,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$12,379$12,379
All Other Expenses$1,487$5,927-$7,414
Other Expenses$6,618$6,374-$6,374
Fees for Services Other-$3,841-$3,841
Total Functional Expenses$146,512$23,668$12,379$182,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,318
Fundraising Direct Expenses$45,269
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president. A final copy of the form 990 is distributed to teh board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure are available upon request.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hornok
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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
Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT. A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO TEH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH FALLS CPA
ReturnHeader/ReturnTs02024-11-14T12:56:57-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,757
Liabilities
$0
Net assets
$196,757
Revenue
$266,568
Expenses
$182,559
Net income
$84,009
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