Civic Intelligence

Summer Lovin

990EZ • Fiscal year 2021 • EIN 27-0062065

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileN/A
17 Alta StreetSan Francisco, CA 94133

(415) 994-7708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,793

Up $2 (+0.0%) from 2020

Net Assets

Up

$32,793

Up $2 (+0.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$2

Down $10,001 (-100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,187Net Assets 2010: $31,1872010Assets 2011: $17,150Net Assets 2011: $17,1502011Assets 2012: $16,198Net Assets 2012: $16,1982012Assets 2013: $29,423Net Assets 2013: $29,4232013Assets 2014: $30,437Net Assets 2014: $30,4372014Assets 2015: $27,883Net Assets 2015: $27,8832015Assets 2016: $26,994Net Assets 2016: $26,9942016Assets 2017: $22,756Net Assets 2017: $22,7562017Assets 2018: $23,208Net Assets 2018: $23,2082018Assets 2019: $25,063Net Assets 2019: $25,0632019Assets 2020: $32,791Net Assets 2020: $32,7912020Assets 2021: $32,793Net Assets 2021: $32,7932021Assets 2022: $26,148Net Assets 2022: $26,1482022Assets 2023: $25,210Net Assets 2023: $25,2102023Assets 2024: $24,713Net Assets 2024: $24,7132024

Highlighted filing

2021

Assets$32,793
Liabilities-
Net Assets$32,793
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20KRevenue 2010: $15,023Expenses 2010: $16,010Net Income 2010: -$9872010Revenue 2011: $13Expenses 2011: $14,050Net Income 2011: -$14,0372011Revenue 2012: $6,034Expenses 2012: $6,986Net Income 2012: -$9522012Revenue 2013: $36,716Expenses 2013: $23,491Net Income 2013: $13,2252013Revenue 2014: $11,012Expenses 2014: $9,998Net Income 2014: $1,0142014Revenue 2015: $2Expenses 2015: $2,556Net Income 2015: -$2,5542015Revenue 2016: $521Expenses 2016: $1,410Net Income 2016: -$8892016Revenue 2017: $10Expenses 2017: $4,248Net Income 2017: -$4,2382017Revenue 2018: $36,252Expenses 2018: $35,800Net Income 2018: $4522018Revenue 2019: $1,1562019Revenue 2020: $10,003Expenses 2020: $2,275Net Income 2020: $7,7282020Revenue 2021: $22021Revenue 2022: $5Expenses 2022: $6,650Net Income 2022: -$6,6452022Revenue 2023: $36Expenses 2023: $500Net Income 2023: -$4642023Revenue 2024: $20,003Expenses 2024: $21,000Net Income 2024: -$9972024

Highlighted filing

2021

Revenue$2
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.1
Gross Receipts
$2
Mission and Program Overview

Mission

Community outreach services.

Program Services

DescriptionGrantsExpenses
EFFECTIVE OUTREACH AND SUPPORT TO VARIOUS CHARITABLE COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONG DETOCPresident-$0--
LAURENT DETOCVP & Treasurer-$0--
DANIEL OFFNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Summer Lovin
EIN
27-0062065
Phone
4159947708
Address
17 ALTA STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
Song Detoc
Title
President
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hca & Co CPA
Address
595 Market Street Suite 1180, San Francisco, CA 94105
Preparer
Hc Ahuruonye CPA
Phone
4152834490
Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONG DETOC
IRS990EZ/BooksInCareOfDetail/PhoneNum04159947708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 ALTA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941333501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONG DETOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENT DETOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL OFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EFFECTIVE OUTREACH AND SUPPORT TO VARIOUS CHARITABLE COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011160
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011160
IRS990ScheduleA/TotalSupportAmt011165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONG DETOC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER LOVIN
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0270062065
ReturnHeader/Filer/PhoneNum04159947708
ReturnHeader/Filer/USAddress/AddressLine1Txt017 ALTA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943215027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCA & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Market Street Suite 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04152834490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HC AHURUONYE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T23:30:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETOC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,793
Liabilities
-
Net assets
$32,793
Revenue
$2
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$24.7$20.0$21.0$1.00
2023Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.04$0.50$0.46
2022Detailed filing. Detailed filing data is available for this year.$26.1$26.1$0.01$6.65$6.65
2021Detailed filing. Detailed filing data is available for this year.$32.8$32.8$0.00
2020Detailed filing. Detailed filing data is available for this year.$32.8$32.8$10.0$2.28$7.73
2019Detailed filing. Detailed filing data is available for this year.$25.1$25.1$1.16
2018Detailed filing. Detailed filing data is available for this year.$23.2$23.2$36.3$35.8$0.45
2017Detailed filing. Detailed filing data is available for this year.$22.8$22.8$0.01$4.25$4.24
2016Detailed filing. Detailed filing data is available for this year.$27.0$27.0$0.52$1.41$0.89
2015Detailed filing. Detailed filing data is available for this year.$27.9$27.9$0.00$2.56$2.55
2014Detailed filing. Detailed filing data is available for this year.$30.4$30.4$11.0$10.00$1.01
2013Detailed filing. Detailed filing data is available for this year.$29.4$29.4$36.7$23.5$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$6.03$6.99$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$0.01$14.1$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$15.0$16.0$0.99