Civic Intelligence

Loving on Purpose

990 • Fiscal year 2021 • EIN 26-1600734

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.lovingonpurpose.com
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

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$123,540

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$384,403

Up $103,149 (+37%) from 2017

Net Assets

Up

$288,135

Up $79,666 (+38%) from 2017

Liabilities

Up

$96,268

Up $23,483 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$825,114

Down $278,858 (-25%) from 2017

Expenses

Down

$807,304

Down $109,851 (-12%) from 2017

Net Income

Down

$17,810

Down $169,007 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 2021: $384,403Liabilities 2021: $96,268Net Assets 2021: $288,1352021Assets 2024: $240,237Liabilities 2024: $116,024Net Assets 2024: $124,2132024

Highlighted filing

2021

Assets$384,403
Liabilities$96,268
Net Assets$288,135
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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 2021: $825,114Expenses 2021: $807,304Net Income 2021: $17,8102021Revenue 2024: $1,022,294Expenses 2024: $1,195,486Net Income 2024: -$173,1922024

Highlighted filing

2021

Revenue$825,114
Expenses$807,304
Net Income$17,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$891,115
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
Cash and Non-Interest-Bearing Accounts$142,582$235,950▲ $93,368
Inventories for Sale or Use$169,709$115,885▼ $53,824
Land, Buildings, and Equipment, Net$16,205$15,369▼ $836
Accounts Receivable$9,624$9,734▲ $110
Savings and Temporary Cash Investments$30,660$5,663▼ $24,997
Prepaid Expenses and Deferred Charges$995$1,527▲ $532
Intangible Assets$557$275▼ $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$370,332$384,403▲ $14,071
Other Assets Total-$0-
Liabilities
Other Liabilities$60,217$60,649▲ $432
Accounts Payable and Accrued Expenses$39,789$35,619▼ $4,170
Total Liabilities$100,006$96,268▼ $3,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,326$288,135▲ $17,809
Total Net Assets Fund Balance$270,326$288,135▲ $17,809
Total Liabilities and Net Assets / Fund Balance$370,332$384,403▲ $14,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,369$38,922$54,291
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny SilkCEOFT$123,540$123,540

Board Members and Trustees

NameTitle
Bob HassonDirector
Brittney SerpellDirector
Eric KnopfDirector
Jared CullopDirector
Margaret NagibDirector
Sheri SilkCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$402,164
Program Service Revenue
$292,458
Investment Income
$3
Other Revenue
$130,489
All Other Contributions
$402,164
Change in Net Assets
$17,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,486
Other Expenses$287,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,042--$390,042
Current Officers, Directors, Trustees, and Key Employees$123,540--$123,540
Fees for Services Management$61,743--$61,743
Occupancy$13,425$40,274-$53,699
Office Expenses$36,231$12,087-$48,318
Travel$26,131$750-$26,881
Conferences and Meetings$21,048--$21,048
Other Expenses$19,794$5,337-$19,794
Information Technology$1,923$11,327-$13,250
Insurance$9,807--$9,807
Depreciation Depletion$6,783--$6,783
Payroll Taxes$5,904--$5,904
Fees for Services Accounting-$2,835-$2,835
Advertising$2,313--$2,313
Total Functional Expenses$734,694$72,610$0$807,304
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$1,149
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. Brittney Serpell is the daughter of both Danny and Sheri Silk.”

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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Silk
Formed
2008
Legal Domicile
CA
Voting Board Members
7
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Danny and Sheri Silk are spouses. Brittney Serpell is the daughter of both Danny and Sheri Silk.
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/ExplanationTxt4Rounding = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,403
Liabilities
$96,268
Net assets
$288,135
Revenue
$825,114
Expenses
$807,304
Net income
$17,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$1.02$1.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$0.83$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$1.10$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.06