Civic Intelligence

Project Live Love Inc.

990 • Fiscal year 2017 • EIN 90-0511466

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

123 Rosewood DrWoodstock, GA 30188

(770) 552-9410

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,570

Down $36,177 (-76%) from 2016

Net Assets

Down

$10,071

Down $36,800 (-79%) from 2016

Liabilities

Up

$1,499

Up $623 (+71%) from 2016

Revenue

Down

$154,055

Down $27,357 (-15%) from 2016

Expenses

Up

$190,855

Up $24,181 (+15%) from 2016

Net Income

Down

-$36,800

Down $51,538 (-350%) from 2016

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

2017

Assets$11,570
Liabilities$1,499
Net Assets$10,071

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

2017

Revenue$154,055
Expenses$190,855
Net Income-$36,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$161,454
Mission and Program Overview

Mission

Influence culture through love in action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,760$9,482▼ $35,278
Land, Buildings, and Equipment, Net$999$600▼ $399
Accounts Receivable$500--
Total Assets$47,747$11,570▼ $36,177
Other Assets Total$1,488$1,488→ $0
Liabilities
Accounts Payable and Accrued Expenses$876$1,499▲ $623
Total Liabilities$876$1,499▲ $623
Net Assets / Fund Balance
Unrestricted Net Assets$46,871$10,071▼ $36,800
Total Net Assets Fund Balance$46,871$10,071▼ $36,800
Total Liabilities and Net Assets / Fund Balance$47,747$11,570▼ $36,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600$1,504$2,104
Other Assets Org$1,488--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David StewartExec Board M
Jonathan CapinExec Board M
Katharine WilliamsExec Board M
Lauren BrubakerExec Board M
Michael TharpExec Board M
Michele TharpExec Board M
Perry RountreeExec Board M
Rj LoprestiExec Board M
Cj WilkesExec Boad Me
Justin D BentonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$19,006
Program Service Revenue
$128,650
Investment Income
$0
Other Revenue
$6,399
All Other Contributions
$19,006
Change in Net Assets
$-36,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,617
Other Expenses$76,238
Total Fundraising Expense$12,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,734$26,067$8,206$96,007
All Other Expenses$11,894$6,321$2,208$20,423
Other Employee Benefits$8,150$3,422$1,491$13,063
Advertising$7,494$2,231$232$9,957
Travel$8,718--$8,718
Insurance-$6,129-$6,129
Payroll Taxes$3,644$1,545$358$5,547
Other Expenses$3,919$3,272$41$3,272
Fees for Services Accounting-$1,739-$1,739
Office Expenses-$1,022-$1,022
Fees for Services Legal-$430-$430
Depreciation Depletion-$399-$399
Total Functional Expenses$122,470$55,849$12,536$190,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,191
Fundraising Direct Expenses$5,267
Gaming Direct Expenses$1,150
Gaming Gross Income$969
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 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, Page 6, Part VI, Line 11B

Return is reviewed by a board member and the executive director prior to filing.

Form 990, Page 6, Part VI, Line 18

Documents are available upon request

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Project Live Love
EIN
90-0511466
Phone
7705529410
Address
123 ROSEWOOD DR, WOODSTOCK, GA 30188

Signing Officer

Name
Perry Rountree
Title
Exec Board Member
Phone
7705529410
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin D Benton
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Cobb CPA Services Pc
Address
PO BOX 4365, MARIETTA, GA 30061-4365
Preparer
W Perry Rountree CPA
Phone
7704261040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Various service events to influence culture through love and action to include live well events where homeless individuals are provided with personal care services such as haircuts etc, as well as health care screenings. Depreciation of computer used for all programs

Form 990, Part IX, Line 24E

Event food 2,843 0 0 equipment rental 2,605 0 0 t-shirts 1,789 0 0 storage 0 1,496 0 meals 0 1,345 138 benefit concert 0 0 1,400 software 0 1,254 0 miscellaneous 582 303 49 payroll processing 0 810 0 benevolence 651 0 0 participant stipends 650 0 0 office supplies 589 0 0 event entertainment 517 0 0 paypal fees 247 245 0 website 0 0 408 security 400 0 0 printing & reproduction 171 0 213 background checks 0 273 0 printing and reproduction 0 268 0 storage rent 251 0 0 bank fees 219 0 0 repairs 185 0 0 postage 0 181 0 licenses and permits 0 75 0 bank charges 0 57 0 postage and delivery 57 0 0 transportation 56 0 0 video / photography 33 0 0 paypal fees 33 0 0 automobile expense 16 0 0 fuel for rental 0 14 0 total 11,894 6,321 2,208

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SERVICE EVENTS TO INFLUENCE CULTURE THROUGH LOVE AND ACTION TO INCLUDE LIVE WELL EVENTS WHERE HOMELESS INDIVIDUALS ARE PROVIDED WITH PERSONAL CARE SERVICES SUCH AS HAIRCUTS ETC, AS WELL AS HEALTH CARE SCREENINGS. DEPRECIATION OF COMPUTER USED FOR ALL PROGRAMS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03819
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017615
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt0656306
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100364
IRS990ScheduleA/Total509Grp/TotalAmt0656306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS SERVICE EVENTS TO INFLUENCE CULTURE THROUGH LOVE AND ACTION TO INCLUDE LIVE WELL EVENTS WHERE HOMELESS INDIVIDUALS ARE PROVIDED WITH PERSONAL CARE SERVICES SUCH AS HAIRCUTS ETC, AS WELL AS HEALTH CARE SCREENINGS. DEPRECIATION OF COMPUTER USED FOR ALL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY A BOARD MEMBER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT FOOD 2,843 0 0 EQUIPMENT RENTAL 2,605 0 0 T-SHIRTS 1,789 0 0 STORAGE 0 1,496 0 MEALS 0 1,345 138 BENEFIT CONCERT 0 0 1,400 SOFTWARE 0 1,254 0 MISCELLANEOUS 582 303 49 PAYROLL PROCESSING 0 810 0 BENEVOLENCE 651 0 0 PARTICIPANT STIPENDS 650 0 0 OFFICE SUPPLIES 589 0 0 EVENT ENTERTAINMENT 517 0 0 PAYPAL FEES 247 245 0 WEBSITE 0 0 408 SECURITY 400 0 0 PRINTING & REPRODUCTION 171 0 213 BACKGROUND CHECKS 0 273 0 PRINTING AND REPRODUCTION 0 268 0 STORAGE RENT 251 0 0 BANK FEES 219 0 0 REPAIRS 185 0 0 POSTAGE 0 181 0 LICENSES AND PERMITS 0 75 0 BANK CHARGES 0 57 0 POSTAGE AND DELIVERY 57 0 0 TRANSPORTATION 56 0 0 VIDEO / PHOTOGRAPHY 33 0 0 PAYPAL FEES 33 0 0 AUTOMOBILE EXPENSE 16 0 0 FUEL FOR RENTAL 0 14 0 TOTAL 11,894 6,321 2,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011570
IRS990/TotalAssetsGrp/BOYAmt047747
IRS990/TotalAssetsGrp/EOYAmt011570
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IRS990/TotalContributionsAmt019006
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0876
IRS990/TotalLiabilitiesEOYAmt01499
IRS990/TotalLiabilitiesGrp/BOYAmt0876
IRS990/TotalLiabilitiesGrp/EOYAmt01499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010071
IRS990/TotalOtherProgSrvcExpenseAmt028306
IRS990/TotalProgramServiceExpensesAmt0122470
IRS990/TotalProgramServiceRevenueAmt0128650
IRS990/TotalRevenueGrp/ExclusionAmt0128469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011570
IRS990/TravelGrp/ProgramServicesAmt08718
IRS990/TravelGrp/TotalAmt08718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 ROSEWOOD DR
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY ROUNTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705529410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIVE LOVE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0900511466
ReturnHeader/Filer/PhoneNum07705529410
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 ROSEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050F3922A45104C01A979293CD8798750DDFC2D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050F3922A45104C01A979293CD8798750DDFC2D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.229.133
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:03:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474963076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300614365

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
2017Detailed filing. Detailed filing data is available for this year.$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