Civic Intelligence

Loving on Purpose

990 • Fiscal year 2023 • EIN 26-1600734

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,895

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$382,092

Down $2,311 (-0.6%) from 2021

Net Assets

Up

$297,405

Up $9,270 (+3.2%) from 2021

Liabilities

Down

$84,687

Down $11,581 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$1,250,098

Up $424,984 (+52%) from 2021

Expenses

Up

$1,226,227

Up $418,923 (+52%) from 2021

Net Income

Up

$23,871

Up $6,061 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2023: $382,092Liabilities 2023: $84,687Net Assets 2023: $297,4052023Assets 2024: $240,237Liabilities 2024: $116,024Net Assets 2024: $124,2132024

Highlighted filing

2023

Assets$382,092
Liabilities$84,687
Net Assets$297,405
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 2023: $1,250,098Expenses 2023: $1,226,227Net Income 2023: $23,8712023Revenue 2024: $1,022,294Expenses 2024: $1,195,486Net Income 2024: -$173,1922024

Highlighted filing

2023

Revenue$1,250,098
Expenses$1,226,227
Net Income$23,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,272,914
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$183,494$221,869▲ $38,375
Inventories for Sale or Use$126,662$129,097▲ $2,435
Accounts Receivable$421$17,143▲ $16,722
Land, Buildings, and Equipment, Net$14,626$13,819▼ $807
Prepaid Expenses and Deferred Charges$5,634$0▼ $5,634
Savings and Temporary Cash Investments$164$164→ $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-
Total Assets$331,001$382,092▲ $51,091
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,668$83,245▲ $28,577
Other Liabilities$2,799--
Deferred Revenue-$1,442-
Total Liabilities$57,467$84,687▲ $27,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,534$297,405▲ $23,871
Total Net Assets Fund Balance$273,534$297,405▲ $23,871
Total Liabilities and Net Assets / Fund Balance$331,001$382,092▲ $51,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,465$49,460$62,925
Other Land Buildings$354$165$519
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittney SerpellDirectorFT$78,895$78,895

Board Members and Trustees

NameTitle
Bob HassonDirector
Eric KnopfDirector
Jared CullopDirector
Margaret NagibDirector
Danny SilkCEO
Sheri SilkCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$620,369
Program Service Revenue
$568,436
Investment Income
$0
Other Revenue
$61,293
All Other Contributions
$620,369
Change in Net Assets
$23,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,479
Other Expenses$588,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,660--$363,660
Current Officers, Directors, Trustees, and Key Employees$198,650--$198,650
Fees for Services Other$121,436--$121,436
Office Expenses$66,375$15,065-$81,440
Advertising$77,958--$77,958
Occupancy$14,258$42,775-$57,033
Conferences and Meetings$53,009--$53,009
Travel$49,644$359-$50,003
Other Employee Benefits$42,931--$42,931
Other Expenses$28,243$9,414-$37,657
Payroll Taxes$32,238--$32,238
Insurance$17,733--$17,733
Information Technology$1,205$10,964-$12,169
Depreciation Depletion$5,210--$5,210
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$57-$57
Total Functional Expenses$1,146,593$79,634$0$1,226,227
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-
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
2024-09-24
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
0
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02505240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519
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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/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
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt06000 Milton Ranch Ct
IRS990/USAddress/CityNm0Shingle Springs
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,092
Liabilities
$84,687
Net assets
$297,405
Revenue
$1,250,098
Expenses
$1,226,227
Net income
$23,871
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
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.25$1.23$0.02
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