Civic Intelligence

Loving on Purpose

990 • Fiscal year 2022 • EIN 26-1600734

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,179

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$331,001

Down $53,402 (-14%) from 2021

Net Assets

Down

$273,534

Down $14,601 (-5.1%) from 2021

Liabilities

Down

$57,467

Down $38,801 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$958,263

Up $133,149 (+16%) from 2021

Expenses

Up

$972,864

Up $165,560 (+21%) from 2021

Net Income

Down

-$14,601

Down $32,411 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2022: $331,001Liabilities 2022: $57,467Net Assets 2022: $273,5342022Assets 2024: $240,237Liabilities 2024: $116,024Net Assets 2024: $124,2132024

Highlighted filing

2022

Assets$331,001
Liabilities$57,467
Net Assets$273,534
Open 2022 Filing

Operations Trend

Revenue Growth59th 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 2022: $958,263Expenses 2022: $972,864Net Income 2022: -$14,6012022Revenue 2024: $1,022,294Expenses 2024: $1,195,486Net Income 2024: -$173,1922024

Highlighted filing

2022

Revenue$958,263
Expenses$972,864
Net Income-$14,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$997,193
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$235,950$183,494▼ $52,456
Inventories for Sale or Use$115,885$126,662▲ $10,777
Land, Buildings, and Equipment, Net$15,369$14,626▼ $743
Prepaid Expenses and Deferred Charges$1,527$5,634▲ $4,107
Accounts Receivable$9,734$421▼ $9,313
Intangible Assets$275$0▼ $275
Savings and Temporary Cash Investments$5,663$164▼ $5,499
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$384,403$331,001▼ $53,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,619$54,668▲ $19,049
Other Liabilities$60,649$2,799▼ $57,850
Total Liabilities$96,268$57,467▼ $38,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,135$273,534▼ $14,601
Total Net Assets Fund Balance$288,135$273,534▼ $14,601
Total Liabilities and Net Assets / Fund Balance$384,403$331,001▼ $53,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,168$44,354$58,522
Other Land Buildings$458$61$519
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittney SerpellDirectorFT$57,179$57,179
Sheri SilkCFOFT$45,820$45,820
Danny SilkCEOFT$22,766$22,766

Board Members and Trustees

NameTitle
Bob HassonDirector
Eric KnopfDirector
Jared CullopDirector
Margaret NagibDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,940
Program Service Revenue
$481,506
Investment Income
$1
Other Revenue
$69,816
All Other Contributions
$406,940
Change in Net Assets
$-14,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,598
Other Expenses$364,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,833--$468,833
Current Officers, Directors, Trustees, and Key Employees$125,765--$125,765
Fees for Services Management$95,312--$95,312
Office Expenses$43,606$14,685-$58,291
Occupancy$13,721$41,162-$54,883
Travel$40,826--$40,826
Conferences and Meetings$28,923--$28,923
Advertising$17,086--$17,086
Other Employee Benefits$14,000--$14,000
Information Technology$2,301$9,050-$11,351
Insurance$9,695--$9,695
Other Expenses$8,200$7,751-$8,200
Depreciation Depletion$5,768--$5,768
Fees for Services Accounting-$2,875-$2,875
Fees for Services Legal-$50-$50
Total Functional Expenses$897,291$75,573$0$972,864
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
Note Payable, DSC$1,500
State Taxes Payable$1,299
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, Section A, Line 2

“Danny and Sheri Silk are spouses. Brittney Serpell is the daughter of both Danny and Sheri Silk.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“CEO compensation was reviewed and approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“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
2023-08-31
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
14600 Whirlwind Ave Ste 221, Jacksonville, FL 32218
Preparer
Marshall D Gunn III CPA
Phone
9042038351
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt075194
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206112
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0744653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02672590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0159530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0309984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0294397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0340014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01179119
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.77040
IRS990ScheduleA/PublicSupportPY509Pct00.73190
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845150
IRS990ScheduleA/Total509Grp/TotalAmt03957000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0997192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01091160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01185164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05136166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable, DSC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014626
IRS990ScheduleD/TotalLiabilityAmt02799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0331001
IRS990/TotalAssetsGrp/BOYAmt0384403
IRS990/TotalAssetsGrp/EOYAmt0331001
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096268
IRS990/TotalLiabilitiesEOYAmt057467
IRS990/TotalLiabilitiesGrp/BOYAmt096268
IRS990/TotalLiabilitiesGrp/EOYAmt057467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273534
IRS990/TotalProgramServiceExpensesAmt0897291
IRS990/TotalProgramServiceRevenueAmt0481506
IRS990/TotalReportableCompFromOrgAmt0125765
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IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331001
IRS990/TravelGrp/ProgramServicesAmt040826
IRS990/TravelGrp/TotalAmt040826
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,001
Liabilities
$57,467
Net assets
$273,534
Revenue
$958,263
Expenses
$972,864
Net income
-$14,601
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
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.96$0.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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