Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Love a Senior Company
EIN 83-3913363 • 501(c)3 • Pueblo, CO
Pub. 78 Eligible990-N Coverage
Profile
Organized as an educational organization for the purpose of educating, empowering and enhancing the lives of senior citizens and their families one community at a time.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
17.74x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$2,604
Down $3,267 (-56%) from 2021
Liabilities
Up$46,189
Up $3,452 (+8.1%) from 2021
Net Assets
Down-$43,585
Down $6,719 (-18%) from 2021
Revenue
Up$15,785
Up $349 (+2.3%) from 2021
Expenses
Down$22,504
Down $6,930 (-24%) from 2021
Net Income
Up-$6,719
Up $7,279 (+52%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,604
- Liabilities
- $46,189
- Net assets
- -$43,585
- Revenue
- $15,785
- Expenses
- $22,504
- Net income
- -$6,719
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $15,785
Mission and Program Overview
Mission
Organized as an educational organization for the purpose of educating, empowering and enhancing the lives of senior citizens and their families one community at a time.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZING EVENTS THAT EDUCATE, ENHANCE AND EMPOWER SENIOR CITIZENS IN ORDER TO HELP SENIORS FULLY ENJOY & ACTUALIZE THEIR GOLDEN YEARS. | - | $14,580 |
| ORGANIZATION FOUNDED FOR THE PURPOSE OF ORGANIZING EVENTS FOR THE BENEFIT OF SENIOR INDIVIDUALS AND ASSISTING THEM IN LOCATING VARIOUS SENIOR RELATED BENEFITS AND PROGRAMS. | - | $7,411 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE STITH | Vice Preside | - | $0 | - | - |
| JIM WILEY | President | - | $0 | - | - |
| TOBI DEFRATES | Secretary-Tr | - | $0 | - | - |
| PIPER DOUGLAS | Member | - | $0 | - | - |
| JANET BRUG | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Love a Senior Company
- EIN
- 83-3913363
- Phone
- 8335886977
- Address
- PO BOX 11737, PUEBLO, CO 81001
Signing Officer
- Name
- Jim Wiley
- Title
- President
- Phone
- 8335886977
- Signed
- 2023-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rice Root Accounting Services Inc
- Address
- 510 W 3RD STREET SUITE 100, PUEBLO, CO 81003
- Preparer
- Robert L Root
- Phone
- 7195449139
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Trade show event entertainment 3,449 supplies 638 event commissions 831 event travel 2,620 event insurance 410 expenses advertising & marketing 150 marketing penpal 20 penpal contractor 279 poscast marketing 170 bank & cc fees 309 office expense 106 computer expense 1,060 website hosting 50 website maintenance 1,355 website services 41 insurance 288 total 11,776”
Form 990-ez, Part I, Line 20
“ROUNDING ADJUSTMENT 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 879 1,581 unsecured notes and loans payable 6,858 9,608 sba advance payable 35,000 35,000”
Form 990-ez, Part III
“Organized as an educational organization for the purpose of educating, empowering and enhancing the lives of senior citizens and their families one community at a time.”
Form 990-ez, Part III, Line 31
“Organizing events that educate, enhance and empower senior citizens in order to help seniors fully enjoy & actualize their golden years.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL CHIARITO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192141331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31300 DANIEL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2604 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4912 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6719 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7182 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5871 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2604 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15785 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -36866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -43585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -36866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -43585 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE STITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM WILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOBI DEFRATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PIPER DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANET BRUG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11776 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED AS AN EDUCATIONAL ORGANIZATION FOR THE PURPOSE OF EDUCATING, EMPOWERING AND ENHANCING THE LIVES OF SENIOR CITIZENS AND THEIR FAMILIES ONE COMMUNITY AT A TIME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 106 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION FOUNDED FOR THE PURPOSE OF ORGANIZING EVENTS FOR THE BENEFIT OF SENIOR INDIVIDUALS AND ASSISTING THEM IN LOCATING VARIOUS SENIOR RELATED BENEFITS AND PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZING EVENTS THAT EDUCATE, ENHANCE AND EMPOWER SENIOR CITIZENS IN ORDER TO HELP SENIORS FULLY ENJOY & ACTUALIZE THEIR GOLDEN YEARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14580 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42737 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46189 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21991 |
| IRS990EZ/TotalRevenueAmt | 0 | 15785 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOVEASENIOR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 91835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRADE SHOW EVENT ENTERTAINMENT 3,449 SUPPLIES 638 EVENT COMMISSIONS 831 EVENT TRAVEL 2,620 EVENT INSURANCE 410 EXPENSES ADVERTISING & MARKETING 150 MARKETING PENPAL 20 PENPAL CONTRACTOR 279 POSCAST MARKETING 170 BANK & CC FEES 309 OFFICE EXPENSE 106 COMPUTER EXPENSE 1,060 WEBSITE HOSTING 50 WEBSITE MAINTENANCE 1,355 WEBSITE SERVICES 41 INSURANCE 288 TOTAL 11,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 879 1,581 UNSECURED NOTES AND LOANS PAYABLE 6,858 9,608 SBA ADVANCE PAYABLE 35,000 35,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZED AS AN EDUCATIONAL ORGANIZATION FOR THE PURPOSE OF EDUCATING, EMPOWERING AND ENHANCING THE LIVES OF SENIOR CITIZENS AND THEIR FAMILIES ONE COMMUNITY AT A TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZING EVENTS THAT EDUCATE, ENHANCE AND EMPOWER SENIOR CITIZENS IN ORDER TO HELP SENIORS FULLY ENJOY & ACTUALIZE THEIR GOLDEN YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM WILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8335886977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LOVE A SENIOR COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 833913363 |
| ReturnHeader/Filer/PhoneNum | 0 | 8335886977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11737 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841102149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICE ROOT ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 W 3RD STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195449139 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L ROOT |
| ReturnHeader/ReturnTs | 0 | 2023-09-08T15:57:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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