Civic Intelligence

Love146 Inc.

990 • Fiscal year 2019 • EIN 20-1168284

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

839 Chapel StreetNew Haven, CT 06510

(203) 772-4420

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,140

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,205,734

Down $309,460 (-20%) from 2018

Net Assets

Down

$1,097,202

Down $132,600 (-11%) from 2018

Liabilities

Down

$108,532

Down $176,860 (-62%) from 2018

Revenue

Down

$3,855,214

Down $689,070 (-15%) from 2018

Expenses

Down

$4,066,091

Down $433,419 (-9.6%) from 2018

Net Income

Down

-$210,877

Down $255,651 (-571%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $443,288Liabilities 2010: $55,696Net Assets 2010: $387,5922010Assets 2011: $305,471Liabilities 2011: $36,148Net Assets 2011: $269,3232011Assets 2012: $796,582Liabilities 2012: $34,129Net Assets 2012: $762,4532012Assets 2013: $919,352Liabilities 2013: $50,423Net Assets 2013: $868,9292013Assets 2014: $963,258Liabilities 2014: $60,624Net Assets 2014: $902,6342014Assets 2015: $1,008,742Liabilities 2015: $43,246Net Assets 2015: $965,4962015Assets 2016: $1,139,370Liabilities 2016: $139,035Net Assets 2016: $1,000,3352016Assets 2017: $1,601,557Liabilities 2017: $416,529Net Assets 2017: $1,185,0282017Assets 2018: $1,515,194Liabilities 2018: $285,392Net Assets 2018: $1,229,8022018Assets 2019: $1,205,734Liabilities 2019: $108,532Net Assets 2019: $1,097,2022019Assets 2020: $1,647,859Liabilities 2020: $116,213Net Assets 2020: $1,531,6462020Assets 2021: $1,706,609Liabilities 2021: $142,562Net Assets 2021: $1,564,0472021Assets 2022: $1,766,066Liabilities 2022: $154,834Net Assets 2022: $1,611,2322022Assets 2023: $2,274,322Liabilities 2023: $472,018Net Assets 2023: $1,802,3042023Assets 2024: $1,588,467Liabilities 2024: $438,330Net Assets 2024: $1,150,1372024Assets 2025: $4,015,288Liabilities 2025: $634,972Net Assets 2025: $3,380,3162025

Highlighted filing

2019

Assets$1,205,734
Liabilities$108,532
Net Assets$1,097,202

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,928,7842010Expenses 2011: $2,373,3402011Expenses 2012: $1,885,4182012Expenses 2013: $2,537,7732013Revenue 2014: $2,977,863Expenses 2014: $2,944,157Net Income 2014: $33,7062014Revenue 2015: $3,093,514Expenses 2015: $3,030,652Net Income 2015: $62,8622015Revenue 2016: $2,890,567Expenses 2016: $2,855,727Net Income 2016: $34,8402016Revenue 2017: $3,954,888Expenses 2017: $3,770,196Net Income 2017: $184,6922017Revenue 2018: $4,544,284Expenses 2018: $4,499,510Net Income 2018: $44,7742018Revenue 2019: $3,855,214Expenses 2019: $4,066,091Net Income 2019: -$210,8772019Revenue 2020: $4,899,649Expenses 2020: $4,465,205Net Income 2020: $434,4442020Revenue 2021: $4,364,517Expenses 2021: $4,332,116Net Income 2021: $32,4012021Revenue 2022: $4,234,794Expenses 2022: $4,187,609Net Income 2022: $47,1852022Revenue 2023: $5,103,015Expenses 2023: $4,911,943Net Income 2023: $191,0722023Revenue 2024: $4,749,540Expenses 2024: $5,401,707Net Income 2024: -$652,1672024Revenue 2025: $8,284,544Expenses 2025: $6,054,365Net Income 2025: $2,230,1792025

Highlighted filing

2019

Revenue$3,855,214
Expenses$4,066,091
Net Income-$210,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$4,095,322
Mission and Program Overview

Mission

Love146 journeys alongside children impacted by trafficking today and prevents thetrafficking of children tomorrow.

Love146, Inc. works toward the abolition of child traffickinig and exploitation through prevention and survivor care solutions and contributes to a growing abolition movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,118,269$1,001,476▼ $116,793
Prepaid Expenses and Deferred Charges$48,976$93,360▲ $44,384
Accounts Receivable$184,735$72,903▼ $111,832
Land, Buildings, and Equipment, Net$157,714$32,495▼ $125,219
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,515,194$1,205,734▼ $309,460
Other Assets Total$5,500$5,500→ $0
Liabilities
Other Liabilities$155,361--
Accounts Payable and Accrued Expenses$80,759$98,078▲ $17,319
Deferred Revenue$49,272$10,454▼ $38,818
Total Liabilities$285,392$108,532▼ $176,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,302$1,035,098▼ $177,204
Temporarily Rstr Net Assets$17,500$62,104▲ $44,604
Total Net Assets Fund Balance$1,229,802$1,097,202▼ $132,600
Total Liabilities and Net Assets / Fund Balance$1,515,194$1,205,734▼ $309,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,995$61,892$72,887
Other Land Buildings$10,077$56,424$66,501
Equipment$11,423$48,768$60,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MorrisFounderFT$109,065$20,075$129,140
Steve MartinCEOFT$97,519$12,122$109,641

Board Members and Trustees

NameTitle
Brian McgownChairman
Alysia Nicole HarrisDirector
Belinda BaumanDirector
Ben ElmoreDirector
Elle DykDirector
Kathy MaskellDirector
Leticia HashemDirector
Peggy CraneSecretary
David SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,874,186
Program Service Revenue
$133,775
Investment Income
$4,510
Other Revenue
$-157,257
All Other Contributions
$2,725,939
Change in Net Assets
$-210,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,072$33,061Fair Market Value (FMV)
Total Noncash Contributions3,072$33,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,855,214
Revenue Not Reported on Form 990
$238,210
Total Revenue per Audited Statements
$4,093,424
Total Revenue per Form 990
$3,855,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,597,948
Other Expenses$1,175,483
Total Fundraising Expense$520,765
Grants and Similar Amounts Paid$292,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,368$412,502$202,376$1,971,246
Foreign Grants$291,330--$291,330
Travel$154,111$32,130$50,998$237,239
Current Officers, Directors, Trustees, and Key Employees$142,338$51,538$33,975$227,851
Other Employee Benefits$157,617$45,660$15,257$218,534
Payroll Taxes$118,495$42,522$19,300$180,317
Office Expenses$60,181$33,172$80,959$174,312
Occupancy$92,054$44,528$20,290$156,872
Insurance$66,926$1,601$8,357$76,884
Other Expenses$75,758$44,898$75,022$75,758
Conferences and Meetings$54,411$11,518$7,020$72,949
Information Technology$14,062$29,432$6,386$49,880
Depreciation Depletion$18,699$12,523$479$31,701
Fees for Services Accounting$6,000$19,485-$25,485
Fees for Services Legal-$7,762-$7,762
Fees for Services Other$645$5,335$115$6,095
Grants to Domestic Orgs$1,330--$1,330
Advertising$434$12$231$677
Total Functional Expenses$2,750,708$794,618$520,765$4,066,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,304,301
Expenses per Audited Statements$4,066,091
Total Expenses per Form 990$4,066,091
Expenses Not Reported on Form 990$238,210
International Activity

International Summary

Spending
$291,330

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificIssue GrantsChild Safety00$275,987
EuropeIssue GrantsChild Safety00$15,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,210
Fundraising Gross Income$2,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Gala$29,000-$5,577-
Hope is Brewing$16,283$2,008$5,339$-3,331
Total Events$45,283$2,008$17,210$-15,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Organization's process to review form 990. The ceo provides the return to all members of the board of directors and reviews the return with members of the board of directors prior to filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Enforcements of conflicts policy. Board of directors requires annual disclosure by management and the board members of potencial conflicts of interest. All conflicts are resolved or individual is removed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation process for top official management compensation is subject to board review and approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Applicable DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST and THROUGH THE ORGANIZATION'S WEBSITE.

Filing and Contact Details

Filer

Filer Name
Love146 Inc
EIN
20-1168284
Phone
2037724420
Address
839 CHAPEL STREET, NEW HAVEN, CT 06510

Signing Officer

Name
Rob Morris
Title
President
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Morris
Formed
2004
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
54
Volunteers
255

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Love146, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Love146, Inc. is also exempt from state income taxes. Accordingly, no provision for income taxes has been made in the financial statements. Love146, Inc. is subject to tax on unrelated business income, if incurred, as well as certain state filling fees. Management of Love146, Inc. has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If Love146, Inc. were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. Love146, Inc.s conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the Love146, Inc.'s tax returns for three years from the date of filing.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

REIMAGINE COGS $222898

Part XII, Line 2D: Other expenses and losses per audited F/S

REIMAGINE COGS $222898

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IRS990/Desc0Our Survivor Care in the United States consists of two efforts: Our Long-Term Care and our Rapid Response services. Youth that are identified as at-risk of or experiencing trafficking receive a Rapid Response from Love146 social workers, who meet one-on-one with vulnerable young people to provide critical information and safety planning related to child trafficking. We cover recruitment and grooming processes, behaviors that increase vulnerabilities, Internet safety, and general safety planning. Of the 467 young people served, more than half have opted into Love146s Long-Term Care services. Grounded in individual care plans that address the biological, psychological, social, financial, and spiritual impacts of victimization, Long-Term Care helps youth develop strategies to stay safe. We strive to see survivors become self-sufficient, flourishing adults, free from re-victimization or dependency. To date, Love146 has provided long term support to 154 youth. We measure our success by our youths successes: 83% were attending school, graduating, or working and 88% made significant progress toward achieving their goals.
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IRS990/MissionDesc0Founded in 2002, Love146 is an international human rights organization working to end child trafficking and exploitation. We serve children in the United States, the Philippines, the United Kingdom, and several countries in Africa. Our goals are: decrease childrens risk for exploitation through prevention and community education; care for children who have survived trafficking and exploitation with comprehensive/holistic services; and engage partners and supporters to advance our mission and promote the anti-trafficking movement.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Child exploitation is a horrifically common occurrence in the Philippines. Children, some under 5 years of age, are being exploited on the streets, taken or sold to brothels, purchased by customers in local hotels, and being exploited on the Internet. Love146 operates two safe homes in the Philippines: The White Home for boys and Round Home for girls. Love146s safe homes facilitate every aspect of holistic health, providing a sense of peace, freedom, and dignity. Children are kept safe physically and psychologically. They are provided with hope, healing, and restoration, and allowed to grow and develop, release their potential, realize their worth, and become valued and productive members of society. To date, we have reached 171 youth through our Survivor Care in the Philippines.Child trafficking is on the rise in Africa. In the summer of 2017, Love146 began to bring our prevention work to Sub-Saharan Africa with the My Body is Mine flip chart. The flip chart emphasizes four key messages for children: I am valuable and so are you!, Safety is my right, My body belongs to me, and I can get help. Keeping these core messages, the flip chart is adapted for the unique characteristics of each region. Partner organizations on the ground in Madagascar, Liberia and Sierra Leone are leading the way in bringing My Body is Mine to their communities. Over 18,00 children have been reached in these countries and over 830 local facilitators have been trained.Our mobilization initiative ensures other individuals and professionals can contribute to the work of ending child trafficking in their communities. Love146 participates, shares resources, and consults with community stakeholders. Our mobilization initiative equips volunteers to raise strategic awareness in their communities, including hosting events and utilizing tools that equip locations such as hotels, motels, and truck stops with resources to spot and report child exploitation and trafficking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584568
IRS990/ProgSrvcAccomActy3Grp/Desc0Love146 implements quality prevention education and awareness tools directly with children and scales our impact by training and equipping facilitators to bring these programs to their own communities. Effective prevention depends on going beyond merely raising awareness. It needs to address harmful stereotypes and attitudes that create vulnerabilities and keep youth from seeking help, and equip young people with the tools they need to stay safe. Love146 has developed a comprehensive 5-module curriculum called Not a Number that teaches youth how to protect themselves from human trafficking and exploitation through information, critical thinking, and skill development. To date, Love146s Prevention Education has reached 27, 696 youth in the United States, and 832 facilitators have been certified in 21 states.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.63$3.38$8.28$6.05$2.23
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.44$1.15$4.75$5.40$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.80$5.10$4.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.61$4.23$4.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.56$4.36$4.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$4.90$4.47$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$3.86$4.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$4.54$4.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.19$3.95$3.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$2.89$2.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$3.09$3.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.98$2.94$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.76$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.39$1.93