Civic Intelligence

Loving on Purpose

990 • Fiscal year 2020 • EIN 26-1600734

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

1107 Investment Blvd 270El Dorado Hills, CA 95762

(530) 246-6000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$215,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$370,332

Up $89,078 (+32%) from 2017

Net Assets

Up

$270,326

Up $61,857 (+30%) from 2017

Liabilities

Up

$100,006

Up $27,221 (+37%) from 2017

Revenue

Down

$1,090,497

Down $13,475 (-1.2%) from 2017

Expenses

Up

$994,927

Up $77,772 (+8.5%) from 2017

Net Income

Down

$95,570

Down $91,247 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $9,590Liabilities 2011: $20,077Net Assets 2011: -$10,4872011Assets 2012: $13,182Liabilities 2012: $18,623Net Assets 2012: -$5,4412012Assets 2013: $51,637Liabilities 2013: $0Net Assets 2013: $51,6372013Assets 2017: $281,254Liabilities 2017: $72,785Net Assets 2017: $208,4692017Assets 2020: $370,332Liabilities 2020: $100,006Net Assets 2020: $270,3262020Assets 2021: $384,403Liabilities 2021: $96,268Net Assets 2021: $288,1352021Assets 2024: $240,237Liabilities 2024: $116,024Net Assets 2024: $124,2132024

Highlighted filing

2020

Assets$370,332
Liabilities$100,006
Net Assets$270,326

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $60,3022011Revenue 2012: $7,974Expenses 2012: $2,928Net Income 2012: $5,0462012Revenue 2013: $91,844Expenses 2013: $34,766Net Income 2013: $57,0782013Revenue 2017: $1,103,972Expenses 2017: $917,155Net Income 2017: $186,8172017Revenue 2020: $1,090,497Expenses 2020: $994,927Net Income 2020: $95,5702020Revenue 2021: $825,114Expenses 2021: $807,304Net Income 2021: $17,8102021Revenue 2024: $1,022,294Expenses 2024: $1,195,486Net Income 2024: -$173,1922024

Highlighted filing

2020

Revenue$1,090,497
Expenses$994,927
Net Income$95,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,091,160
Mission and Program Overview

Mission

Biblical based instruction and teaching

The organization provides Christian ministry, teaching and demonstrations of the Gospel of Jesus Christ via seminar presentations and online classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$77,044$169,709▲ $92,665
Cash and Non-Interest-Bearing Accounts$61,168$142,582▲ $81,414
Savings and Temporary Cash Investments$76,638$30,660▼ $45,978
Land, Buildings, and Equipment, Net$12,644$16,205▲ $3,561
Accounts Receivable$22,588$9,624▼ $12,964
Prepaid Expenses and Deferred Charges-$995-
Intangible Assets$839$557▼ $282
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-
Total Assets$250,921$370,332▲ $119,411
Other Assets Total-$0-
Liabilities
Other Liabilities$2,050$60,217▲ $58,167
Accounts Payable and Accrued Expenses$74,115$39,789▼ $34,326
Total Liabilities$76,165$100,006▲ $23,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,756$270,326▲ $95,570
Total Net Assets Fund Balance$174,756$270,326▲ $95,570
Total Liabilities and Net Assets / Fund Balance$250,921$370,332▲ $119,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,205$32,421$48,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny SilkCEOFT$215,760$215,760

Board Members and Trustees

NameTitle
Bob HassonDirector
Eric KnopfDirector
Jared CullopDirector
Sheri SilkCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$168,698
Program Service Revenue
$548,840
Investment Income
$22
Other Revenue
$372,937
All Other Contributions
$168,698
Change in Net Assets
$95,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,656
Other Expenses$414,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,144--$339,144
Current Officers, Directors, Trustees, and Key Employees$215,760--$215,760
Fees for Services Management$83,794--$83,794
Office Expenses$43,866$14,942-$58,808
Travel$53,059$5,219-$58,278
Conferences and Meetings$57,497--$57,497
Occupancy$10,317$30,953-$41,270
Advertising$30,613--$30,613
Information Technology$834$13,554-$14,388
Other Employee Benefits$14,000--$14,000
Payroll Taxes$11,752--$11,752
Insurance$9,908--$9,908
Depreciation Depletion$8,235--$8,235
Other Expenses$5,497$1,833-$7,330
Fees for Services Accounting-$5,613-$5,613
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$917,813$77,114$0$994,927
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
PPP Loan$58,000
Note Payable, DSC$1,500
State Taxes Payable$717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Danny and Sheri Silk are spouses.

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

Form 990 was sent to the board for review prior to submission.

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

CEO compensation was reviewed and approved by the governing board.

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

The governing board documents, conflict of interest policy, and financial reports can be requested in writing to the following address: 5007 Windplay Rd., 2, El Dorado Hills, CA 95762.

Filing and Contact Details

Filer

Filer Name
Loving On Purpose
EIN
26-1600734
Phone
5302466000
Address
1107 Investment Blvd 270, El Dorado Hills, CA 95762

Signing Officer

Name
Danny Silk
Title
President
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Silk
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Marshall D Gunn III CPA Firm PLLC
Address
10755 John Randolph Dr, Jacksonville, FL 32257
Preparer
Marshall D Gunn III CPA
Phone
9042038351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0740791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03192805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0294397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0340014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0318194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0418598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01681187
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.69660
IRS990ScheduleA/PublicSupportPY509Pct00.68350
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642831
IRS990ScheduleA/Total509Grp/TotalAmt03860554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01091160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01166495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05541784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable, DSC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016205
IRS990ScheduleD/TotalLiabilityAmt060217
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Danny Silk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215760
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Danny and Sheri Silk are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was sent to the board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation was reviewed and approved by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board documents, conflict of interest policy, and financial reports can be requested in writing to the following address: 5007 Windplay Rd., 2, El Dorado Hills, CA 95762.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250921
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IRS990/TotalAssetsGrp/BOYAmt0250921
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0168698
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076165
IRS990/TotalLiabilitiesEOYAmt0100006
IRS990/TotalLiabilitiesGrp/BOYAmt076165
IRS990/TotalLiabilitiesGrp/EOYAmt0100006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270326
IRS990/TotalProgramServiceExpensesAmt0917813
IRS990/TotalProgramServiceRevenueAmt0548840
IRS990/TotalReportableCompFromOrgAmt0215760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090497
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370332
IRS990/TravelGrp/ManagementAndGeneralAmt05219
IRS990/TravelGrp/ProgramServicesAmt053059
IRS990/TravelGrp/TotalAmt058278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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