Civic Intelligence

Lovelikety

EIN 83-2230647 • 501(c)3 • Dallas, TX

Profile

To provide college scholarships for those who show having certain qualities and attributes; donate to schools, churches, and individuals musical instruments, lessons or any music related opportunities; and to provide gifts to other non-profit organizations or to individuals to help people in need.

6397 Tanzy RoadDallas, TX 75236

lovelikety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$83,730

Up $10,966 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$83,730

Up $10,966 (+15%) from 2022

Revenue

Up

$186,955

Up $83,935 (+81%) from 2022

Expenses

Up

$175,989

Up $134,046 (+320%) from 2022

Net Income

Down

$10,966

Down $50,111 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $72,764Liabilities 2022: $0Net Assets 2022: $72,7642022Assets 2023: $83,730Net Assets 2023: $83,7302023

Highlighted filing

2023

Assets$83,730
Liabilities-
Net Assets$83,730

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $103,020Expenses 2022: $41,943Net Income 2022: $61,0772022Revenue 2023: $186,955Expenses 2023: $175,989Net Income 2023: $10,9662023

Highlighted filing

2023

Revenue$186,955
Expenses$175,989
Net Income$10,966

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$186,955
Mission and Program Overview

Mission

To provide college scholarships for those who show having certain qualities and attributes; donate to schools, churches, and individuals musical instruments, lessons or any music related opportunities; and to provide gifts to other non-profit organizations or to individuals to help people in need.

Program Services

DescriptionGrantsExpenses
DONATIONS TO VARIOUS LOCAL CHARITIES, SCHOOLS, CHURCHES, AND INDIVIDUALS IN NEED.$156,431$175,989
DONATIONS TO VARIOUS LOCAL CHARITIES, SCHOOLS, CHURCHES, AND INDIVIDUALS IN NEED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARLINPresident-$0--
DANA MARLINVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lovelikety
EIN
83-2230647
Phone
9727156449
Address
6397 TANZY ROAD, DALLAS, TX 75236

Signing Officer

Name
John Marlin
Title
President
Phone
2148550139
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
R D Ryan & Associates Pc
Address
17480 DALLAS PKWY STE 230, DALLAS, TX 75287
Preparer
Robert Derek Ryan
Phone
2148550139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: union gospel mission address: 4815 cass st dallas, tx 75235 cash contribution: 11,000 name: dallas first church address: 5606 w illinois ave dallas, tx 75211 cash contribution: 141,313

Form 990-ez, Part I, Line 16

Expenses general & administrative 19,558 total 19,558

Form 990-ez, Part II, Line 24

Trademark 3,320 3,320 total 3,320 3,320

Form 990-ez, Part III

To provide college scholarships for those who show having certain qualities and attributes; donate to schools, churches, and individuals musical instruments, lessons or any music related opportunities; and to provide gifts to other non-profit organizations or to individuals to help people in need.

Form 990-ez, Part III, Line 31

Donations to various local charities, schools, churches, and individuals in need.

Raw XML Appendix119 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/PersonNm0JOHN MARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09727156449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06397 TANZY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083730
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0156431
IRS990EZ/GrossReceiptsAmt0186955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA MARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03320
IRS990EZ/OtherExpensesTotalAmt019558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS FOR THOSE WHO SHOW HAVING CERTAIN QUALITIES AND ATTRIBUTES; DONATE TO SCHOOLS, CHURCHES, AND INDIVIDUALS MUSICAL INSTRUMENTS, LESSONS OR ANY MUSIC RELATED OPPORTUNITIES; AND TO PROVIDE GIFTS TO OTHER NON-PROFIT ORGANIZATIONS OR TO INDIVIDUALS TO HELP PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO VARIOUS LOCAL CHARITIES, SCHOOLS, CHURCHES, AND INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO VARIOUS LOCAL CHARITIES, SCHOOLS, CHURCHES, AND INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175989
IRS990EZ/TotalProgramServiceExpensesAmt0175989
IRS990EZ/TotalRevenueAmt0186955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOVELIKETY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289975
IRS990ScheduleA/TotalSupportAmt0289975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UNION GOSPEL MISSION ADDRESS: 4815 CASS ST DALLAS, TX 75235 CASH CONTRIBUTION: 11,000 NAME: DALLAS FIRST CHURCH ADDRESS: 5606 W ILLINOIS AVE DALLAS, TX 75211 CASH CONTRIBUTION: 141,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL & ADMINISTRATIVE 19,558 TOTAL 19,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRADEMARK 3,320 3,320 TOTAL 3,320 3,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE COLLEGE SCHOLARSHIPS FOR THOSE WHO SHOW HAVING CERTAIN QUALITIES AND ATTRIBUTES; DONATE TO SCHOOLS, CHURCHES, AND INDIVIDUALS MUSICAL INSTRUMENTS, LESSONS OR ANY MUSIC RELATED OPPORTUNITIES; AND TO PROVIDE GIFTS TO OTHER NON-PROFIT ORGANIZATIONS OR TO INDIVIDUALS TO HELP PEOPLE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO VARIOUS LOCAL CHARITIES, SCHOOLS, CHURCHES, AND INDIVIDUALS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148550139
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELIKETY
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0832230647
ReturnHeader/Filer/PhoneNum09727156449
ReturnHeader/Filer/USAddress/AddressLine1Txt06397 TANZY ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900530757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R D RYAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017480 DALLAS PKWY STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075287
ReturnHeader/PreparerPersonGrp/PhoneNum02148550139
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DEREK RYAN
ReturnHeader/ReturnTs02024-11-14T10:43:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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