Civic Intelligence

Project Live Love Inc.

990EZ • Fiscal year 2012 • EIN 90-0511466

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

123 Rosewood Drive30188
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,767

Down $12,596 (-65%) from 2011

Net Assets

Down

$6,536

Down $12,827 (-66%) from 2011

Liabilities

Up

$231

Up $231 from 2011

Revenue

Down

$88,215

Down $9,955 (-10%) from 2011

Expenses

Up

$101,042

Up $15,422 (+18%) from 2011

Net Income

Down

-$12,827

Down $25,377 (-202%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,363Liabilities 2011: $0Net Assets 2011: $19,3632011Assets 2012: $6,767Liabilities 2012: $231Net Assets 2012: $6,5362012Assets 2013: $27,244Liabilities 2013: $294Net Assets 2013: $26,9502013Assets 2014: $26,117Liabilities 2014: $4,3282014Assets 2015: $32,384Liabilities 2015: $251Net Assets 2015: $32,1332015Assets 2016: $47,747Liabilities 2016: $876Net Assets 2016: $46,8712016Assets 2017: $11,570Liabilities 2017: $1,499Net Assets 2017: $10,0712017Assets 2018: $8,833Liabilities 2018: $399Net Assets 2018: $8,4342018Assets 2019: $14,083Liabilities 2019: $751Net Assets 2019: $13,3322019Assets 2020: $17,532Liabilities 2020: $750Net Assets 2020: $16,7822020Assets 2021: $5,931Liabilities 2021: $743Net Assets 2021: $5,1882021Assets 2022: $2,508Liabilities 2022: $749Net Assets 2022: $1,7592022

Highlighted filing

2012

Assets$6,767
Liabilities$231
Net Assets$6,536

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $98,170Expenses 2011: $85,620Net Income 2011: $12,5502011Revenue 2012: $88,215Expenses 2012: $101,042Net Income 2012: -$12,8272012Revenue 2013: $100,562Expenses 2013: $80,148Net Income 2013: $20,4142013Revenue 2014: $117,994Expenses 2014: $123,121Net Income 2014: -$5,1272014Revenue 2015: $209,460Expenses 2015: $199,150Net Income 2015: $10,3102015Revenue 2016: $181,412Expenses 2016: $166,674Net Income 2016: $14,7382016Revenue 2017: $154,055Expenses 2017: $190,855Net Income 2017: -$36,8002017Revenue 2018: $146,786Expenses 2018: $148,423Net Income 2018: -$1,6372018Revenue 2019: $126,640Expenses 2019: $121,744Net Income 2019: $4,8962019Revenue 2020: $84,779Expenses 2020: $81,330Net Income 2020: $3,4492020Revenue 2021: $53,646Expenses 2021: $65,240Net Income 2021: -$11,5942021Revenue 2022: $54,573Expenses 2022: $57,995Net Income 2022: -$3,4222022

Highlighted filing

2012

Revenue$88,215
Expenses$101,042
Net Income-$12,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Influence culture through love in action.

Filing and Contact Details

Filer

EIN
90-0511466
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07875
IRS990EZ/CashSavingsAndInvestments/EOY05279
IRS990EZ/ContributionsGiftsGrantsEtc027086
IRS990EZ/CostOfGoodsSold02681
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12827
IRS990EZ/FeesAndOthPymtToIndContractors0882
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-591
IRS990EZ/GrossReceipts090896
IRS990EZ/GrossSalesOfInventory02090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019363
IRS990EZ/NetAssetsOrFundBalancesBOY019363
IRS990EZ/NetAssetsOrFundBalances/EOY06536
IRS990EZ/NetAssetsOrFundBalancesEOY06536
IRS990EZ/OccupancyRentUtilitiesAndMaint010344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition048.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DREW BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C J WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MITCHELL SHIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011488
IRS990EZ/OtherAssetsTotal/EOY01488
IRS990EZ/OtherExpensesTotal037518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INFLUENCE CLUTURE THROUGH LOVE IN ACTION
IRS990EZ/PrintingPublicationsPostage01667
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM TO HELP HOMELESS SURVIVE WHEN THE TEMPURATURE DROPS BELOW FREEZING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AN EVENT TO PROVIDE HANDS ON OPPORTUNITIES OF SERVICE FOR INDIVIDUALS TO MEET COMMUNITY NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120003
IRS990EZ/ProgramServiceRevenue061720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050631
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0231
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10560 WEST CROSSVILLE RD 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030075
IRS990EZ/TheBooksAreInCareOf/NamePerson0DREW BENTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04046648095
IRS990EZ/TotalAssets/BOY019363
IRS990EZ/TotalAssets/EOY06767
IRS990EZ/TotalExpenses0101042
IRS990EZ/TotalProgramServiceExpenses023223
IRS990EZ/TotalRevenue088215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104044
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192850
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02090
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090194940
IRS990ScheduleA/Total509/CurrentTaxYear090896
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104044
IRS990ScheduleA/Total509/Total0194940
IRS990ScheduleA/TotalSupportTotal/Total0194940
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PREPARED BY OUTSIDE CPA AND REVIEWED BY OFFICER BEFORE SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation1LIVE LOVE EXPERIENCE EXPENSES 9554. THREE-OH-WE-GO EXPENSES 3220. FUNDRAISING 2896. MARKETING 1339. TRAINING 100. MISCELLANEOUS 412. JOIN THE PROJECT 912. BACKGROUND CHECKS 201. GIFTS 448. SOFTWARE 683. BANK SERVICE CHARGES 567. REIMBURSEMENTS 203. LIABILITY INSURANCE 3395. LIVE LOVE EVENTS 10449. OFFICE EXPENSES 787. TRAVEL AND ENTERTAINMENT 1929. WEBSITE 423.
IRS990ScheduleO/GeneralExplanation/Explanation2SOFTWARE AUTOMOBILE EXPENSES BANK SERVICE CHARGES DUES AND SUBSCRIPTIONS SMALL ELECTRONICS AND EQUIPMENT TELEPHONE THREE-OH-WE-GO EXPENSES LOVE LIVE EVENT EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900511466
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LIVE LOVE INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone04046648095
ReturnHeader/Filer/USAddress/AddressLine10123 ROSEWOOD DRIVE
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030188
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0DREW BENTON
ReturnHeader/Officer/Phone04046648095
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBIN R MCINTIRE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300770215
ReturnHeader/Preparer/Name0ROBIN R MCINTIRE
ReturnHeader/Preparer/Phone07705529410
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T06:50:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.55$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.54$0.65$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.85$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.27$1.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$1.47$1.48$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$1.54$1.91$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.81$1.67$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.09$1.99$0.10
2014Summary only. Only limited summary data is available for this year.$0.26$0.04$1.18$1.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.80$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.88$1.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.98$0.86$0.13