Civic Intelligence

Summer Lovin

990EZ • Fiscal year 2023 • EIN 27-0062065

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 17, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-1289%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

620%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,210

Down $938 (-3.6%) from 2022

Net Assets

Down

$25,210

Down $938 (-3.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$36

Up $31 (+620%) from 2022

Expenses

Down

$500

Down $6,150 (-92%) from 2022

Net Income

Up

-$464

Up $6,181 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$25,210
Liabilities-
Net Assets$25,210
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$36
Expenses$500
Net Income-$464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 17, 2024
Return Version
2023v5.1
Gross Receipts
$36
Mission and Program Overview

Mission

Community outreach services.

Program Services

DescriptionGrantsExpenses
EFFECTIVE OUTREACH AND SUPPORT TO VARIOUS CHARITABLE COMMUNITIES.-$350
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-17
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
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Community outreach & dev. $350”

Raw XML Appendix125 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/BOYAmt026148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025210
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/OtherChangesInNetAssetsAmt0-474
IRS990EZ/OtherExpensesTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EFFECTIVE OUTREACH AND SUPPORT TO VARIOUS CHARITABLE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0350
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/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt0350
IRS990EZ/TotalRevenueAmt036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011150
IRS990ScheduleA/TotalSupportAmt011155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OUTREACH & DEV. $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONG DETOC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-17T01:42:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,210
Liabilities
-
Net assets
$25,210
Revenue
$36
Expenses
$500
Net income
-$464
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