Civic Intelligence

Love Hope Strength Foundation

990 • Fiscal year 2017 • EIN 26-0528852

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

1014 S Jason St Unit BDenver, CO 80223

(720) 379-7013

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,876

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$178,544

Down $72,207 (-29%) from 2016

Net Assets

Down

$162,922

Down $51,859 (-24%) from 2016

Liabilities

Down

$15,622

Down $20,348 (-57%) from 2016

Revenue

Down

$609,935

Down $327,797 (-35%) from 2016

Expenses

Down

$661,794

Down $145,531 (-18%) from 2016

Net Income

Down

-$51,859

Down $182,266 (-140%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $308,217Liabilities 2010: $0Net Assets 2010: $308,2172010Assets 2011: $109,528Liabilities 2011: $35,796Net Assets 2011: $73,7322011Assets 2012: $381,671Liabilities 2012: $49,569Net Assets 2012: $332,1022012Assets 2013: $203,804Liabilities 2013: $51,796Net Assets 2013: $152,0082013Assets 2014: $164,646Liabilities 2014: $88,873Net Assets 2014: $75,7732014Assets 2015: $112,833Liabilities 2015: $28,459Net Assets 2015: $84,3742015Assets 2016: $250,751Liabilities 2016: $35,970Net Assets 2016: $214,7812016Assets 2017: $178,544Liabilities 2017: $15,622Net Assets 2017: $162,9222017Assets 2018: $42,735Liabilities 2018: $16,941Net Assets 2018: $25,7942018Assets 2019: $106,895Liabilities 2019: $2,012Net Assets 2019: $104,8832019Assets 2020: $72,307Liabilities 2020: $0Net Assets 2020: $72,3072020Assets 2021: $168,958Liabilities 2021: $0Net Assets 2021: $168,9582021Assets 2022: $229,684Liabilities 2022: $0Net Assets 2022: $229,6842022Assets 2023: $336,424Liabilities 2023: $0Net Assets 2023: $336,4242023Assets 2024: $403,966Liabilities 2024: $0Net Assets 2024: $403,9662024Assets 2025: $382,244Liabilities 2025: $438Net Assets 2025: $381,8062025

Highlighted filing

2017

Assets$178,544
Liabilities$15,622
Net Assets$162,922

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $691,3292010Expenses 2011: $669,1242011Expenses 2012: $473,1212012Expenses 2013: $723,0782013Revenue 2014: $1,057,862Expenses 2014: $1,133,860Net Income 2014: -$75,9982014Revenue 2015: $640,244Expenses 2015: $649,930Net Income 2015: -$9,6862015Revenue 2016: $937,732Expenses 2016: $807,325Net Income 2016: $130,4072016Revenue 2017: $609,935Expenses 2017: $661,794Net Income 2017: -$51,8592017Revenue 2018: $296,340Expenses 2018: $433,777Net Income 2018: -$137,4372018Revenue 2019: $423,640Expenses 2019: $344,551Net Income 2019: $79,0892019Revenue 2020: $182,544Expenses 2020: $215,120Net Income 2020: -$32,5762020Revenue 2021: $143,346Expenses 2021: $46,695Net Income 2021: $96,6512021Revenue 2022: $195,764Expenses 2022: $135,038Net Income 2022: $60,7262022Revenue 2023: $187,207Expenses 2023: $80,467Net Income 2023: $106,7402023Revenue 2024: $220,822Expenses 2024: $153,280Net Income 2024: $67,5422024Revenue 2025: $205,329Expenses 2025: $227,489Net Income 2025: -$22,1602025

Highlighted filing

2017

Revenue$609,935
Expenses$661,794
Net Income-$51,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$636,333
Mission and Program Overview

Mission

Lhs is the first international, music-centric cancer charity dedicated to saving lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,781$162,922▼ $51,859
Accounts Receivable$114,465$122,766▲ $8,301
Cash and Non-Interest-Bearing Accounts$114,487$55,778▼ $58,709
Savings and Temporary Cash Investments$11,530$0▼ $11,530
Land, Buildings, and Equipment, Net$10,269$0▼ $10,269
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,751$178,544▼ $72,207
Other Assets Total-$0-
Liabilities
Other Liabilities$13,393$11,874▼ $1,519
Accounts Payable and Accrued Expenses$22,577$3,748▼ $18,829
Total Liabilities$35,970$15,622▼ $20,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,781$162,922▼ $51,859
Total Liabilities and Net Assets / Fund Balance$250,751$178,544▼ $72,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415$2,182$2,597
Other Land Buildings$-415$-2,182$-2,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie JamesExecutive DirectorFT$42,876$42,876
Chris BrewerFormer CEOFT$41,250$41,250

Board Members and Trustees

NameTitle
James ChippendaleChairman
Jules PetersDirector
Mike PetersDirector
Rachel ArmbrusterDirector
Richard ReesDirector
Ron KolenicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$588,056
Program Service Revenue
$27,459
Investment Income
$-10,266
Other Revenue
$4,686
All Other Contributions
$588,056
Change in Net Assets
$-51,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,243
Salaries, Compensation, and Employee Benefits$304,551
Total Fundraising Expense$85,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,664$46,332$46,332$185,328
Current Officers, Directors, Trustees, and Key Employees$42,064$21,031$21,031$84,126
Travel$48,548$1,904-$50,452
All Other Expenses$23,171$1,581-$24,752
Payroll Taxes$10,213$5,107$5,106$20,426
Advertising$19,709--$19,709
Occupancy-$16,773-$16,773
Other Expenses$14,992--$14,992
Other Employee Benefits$7,336$3,668$3,667$14,671
Fees for Services Other$4,500-$7,118$11,618
Information Technology$3,296$2,607$2,169$8,072
Office Expenses-$4,162-$4,162
Fees for Services Accounting-$2,658-$2,658
Insurance$1,215--$1,215
Interest-$1,215-$1,215
Total Functional Expenses$469,333$107,038$85,423$661,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Debt$11,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jules and mike peters are married.

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

Prior to filing, the 990 is reviewed by the executive director & a copy of the complete 990 is proved to the board.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization makes all governing documents, policies & financial statements available to the public upon request or on the colorado secretary of state website.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Love Hope Strength Foundation
EIN
26-0528852
Phone
7203797013
Address
1014 S JASON ST UNIT B, DENVER, CO 80223

Signing Officer

Name
Natalie James
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
1,292

Preparer

Firm
Rosen Fitzgerald Baggaley Meurer CPAs PLLC
Address
5911 S Fashion Blvd Ste 200, SALT LAKE CITY, UT 84107
Preparer
Corey W Meurer CPA
Phone
8012881222
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt011874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05107
IRS990/PayrollTaxesGrp/ProgramServicesAmt010213
IRS990/PayrollTaxesGrp/TotalAmt020426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09446
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352710
IRS990/PYOtherRevenueAmt07931
IRS990/PYProgramServiceRevenueAmt0182725
IRS990/PYRevenuesLessExpensesAmt0130407
IRS990/PYSalariesCompEmpBnftPaidAmt0445169
IRS990/PYTotalExpensesAmt0807325
IRS990/PYTotalRevenueAmt0937732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0843768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt03099270
IRS990ScheduleA/SubstantialContributorsTotAmt0354715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03453985
IRS990ScheduleA/TotalSupportAmt03454041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-2182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-2597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/TotalLiabilityAmt011874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULES AND MIKE PETERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & A COPY OF THE COMPLETE 990 IS PROVED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250751
IRS990/TotalAssetsEOYAmt0178544
IRS990/TotalAssetsGrp/BOYAmt0250751
IRS990/TotalAssetsGrp/EOYAmt0178544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588056
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035970
IRS990/TotalLiabilitiesEOYAmt015622
IRS990/TotalLiabilitiesGrp/BOYAmt035970
IRS990/TotalLiabilitiesGrp/EOYAmt015622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162922

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.21$0.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.19$0.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.42$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.30$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$1.06$1.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.69