Civic Intelligence

Givelove

990 • Fiscal year 2017 • EIN 27-3039187

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

1146 N Poinsettia PlaceWest Hollywood, CA 90046

(323) 850-6390

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,194

Down $59,343 (-80%) from 2016

Net Assets

Down

$15,194

Down $49,961 (-77%) from 2016

Liabilities

Down

$0

Down $9,382 (-100%) from 2016

Revenue

Down

$166,467

Down $190,754 (-53%) from 2016

Expenses

Down

$216,428

Down $107,195 (-33%) from 2016

Net Income

Down

-$49,961

Down $83,559 (-249%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $172,478Liabilities 2011: $11,400Net Assets 2011: $161,0782011Assets 2012: $114,756Liabilities 2012: $0Net Assets 2012: $114,7562012Assets 2013: $79,152Liabilities 2013: $609Net Assets 2013: $78,5432013Assets 2014: $11,489Liabilities 2014: $0Net Assets 2014: $11,4892014Assets 2015: $31,777Liabilities 2015: $0Net Assets 2015: $31,7772015Assets 2016: $74,537Liabilities 2016: $9,382Net Assets 2016: $65,1552016Assets 2017: $15,194Liabilities 2017: $0Net Assets 2017: $15,1942017Assets 2019: $49,798Liabilities 2019: $0Net Assets 2019: $49,7982019Assets 2020: $26,380Liabilities 2020: $19,361Net Assets 2020: $7,0192020Assets 2022: $33,112Liabilities 2022: $2,765Net Assets 2022: $30,3472022Assets 2024: $9,866Liabilities 2024: $2,961Net Assets 2024: $6,9052024

Highlighted filing

2017

Assets$15,194
Liabilities$0
Net Assets$15,194

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $260,7322011Expenses 2012: $308,1542012Revenue 2013: $248,511Expenses 2013: $284,724Net Income 2013: -$36,2132013Revenue 2014: $126,092Expenses 2014: $193,146Net Income 2014: -$67,0542014Revenue 2015: $160,849Expenses 2015: $140,116Net Income 2015: $20,7332015Revenue 2016: $357,221Expenses 2016: $323,623Net Income 2016: $33,5982016Revenue 2017: $166,467Expenses 2017: $216,428Net Income 2017: -$49,9612017Revenue 2019: $216,176Expenses 2019: $203,503Net Income 2019: $12,6732019Revenue 2020: $158,661Expenses 2020: $201,440Net Income 2020: -$42,7792020Revenue 2022: $123,783Expenses 2022: $120,224Net Income 2022: $3,5592022Revenue 2024: $96,845Expenses 2024: $106,968Net Income 2024: -$10,1232024

Highlighted filing

2017

Revenue$166,467
Expenses$216,428
Net Income-$49,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$166,467
Mission and Program Overview

Mission

Givelove's mission is to seed collaborative projects to rebuild sustainable communities that break the cycle of poverty, and to carry on other charitable activities associated with this purpose as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,155$15,194▼ $49,961
Cash and Non-Interest-Bearing Accounts$72,597$13,787▼ $58,810
Land, Buildings, and Equipment, Net$1,940$1,407▼ $533
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,537$15,194▼ $59,343
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,382--
Total Liabilities$9,382$0▼ $9,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,155$15,194▼ $49,961
Total Liabilities and Net Assets / Fund Balance$74,537$15,194▼ $59,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,407$1,255$2,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alisa Puga KeeseyTreasurerPT$38,000$38,000

Board Members and Trustees

NameTitle
Patricia ArquettePresident
Rosetta GettyVice President
David StadeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,467
Program Service Revenue
$17,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,467
Change in Net Assets
$-49,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,087
Salaries, Compensation, and Employee Benefits$41,341
Total Fundraising Expense$28,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,600$3,800$7,600$38,000
Travel$15,388$3,077$12,310$30,775
Fees for Services Accounting-$7,729-$7,729
Information Technology$1,870$935$935$3,740
Payroll Taxes$2,339$334$668$3,341
All Other Expenses$1,498$952$752$3,202
Fees for Services Legal-$1,750-$1,750
Other Expenses$294$118$764$1,176
Office Expenses$246$246$246$738
Interest-$537-$537
Depreciation Depletion$533--$533
Total Functional Expenses$168,323$19,478$28,627$216,428
International Activity

International Summary

Offices
4
Employees
4
Spending
$32,908

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesDevelopment Projects11$21,675
Central AmericaProgram ServicesDevelopment Projects11$8,950
South AmericaProgram ServicesDevelopment Projects11$1,499
AsiaProgram ServicesDevelopment Projects11$784
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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 11B: Form 990 Review Process

Form 990 reviewed by member of the board with bookkeeper.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Givelove
EIN
27-3039187
Phone
3238506390
Address
1146 N POINSETTIA PLACE, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Alisa Puga Keesey
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
15

Preparer

Firm
Roy Moraly CPA An Accountancy Corporation
Address
23901 Calabasas Rd Ste 2062, Calabasas, CA 91302
Preparer
Roy Moraly
Phone
8188768383
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84970
IRS990ScheduleA/PublicSupportPY509Pct00.88100
IRS990ScheduleA/PublicSupportTotal509Amt0915737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0161973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0127050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248511
IRS990ScheduleA/Total509Grp/TotalAmt01077710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077710
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOPMENT PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DEVELOPMENT PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DEVELOPMENT PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt032908
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt032908
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MEMBER OF THE BOARD WITH BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074537
IRS990/TotalAssetsEOYAmt015194
IRS990/TotalAssetsGrp/BOYAmt074537
IRS990/TotalAssetsGrp/EOYAmt015194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149467
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09382
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09382
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015194
IRS990/TotalProgramServiceExpensesAmt0168323
IRS990/TotalProgramServiceRevenueAmt017000
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166467
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015194
IRS990/TravelGrp/FundraisingAmt012310

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