Civic Intelligence

Givelove

990 • Fiscal year 2018 • EIN 27-3039187

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization Profilewww.givelove.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,125

Up $21,931 (+144%) from 2017

Net Assets

Up

$37,125

Up $21,931 (+144%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$89,086

Down $77,381 (-46%) from 2017

Expenses

Down

$67,155

Down $149,273 (-69%) from 2017

Net Income

Up

$21,931

Up $71,892 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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 2018: $37,125Liabilities 2018: $0Net Assets 2018: $37,1252018Assets 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

2018

Assets$37,125
Liabilities$0
Net Assets$37,125
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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 2018: $89,086Expenses 2018: $67,155Net Income 2018: $21,9312018Revenue 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

2018

Revenue$89,086
Expenses$67,155
Net Income$21,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$89,086
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$15,194$37,125▲ $21,931
Cash and Non-Interest-Bearing Accounts$13,787$36,251▲ $22,464
Land, Buildings, and Equipment, Net$1,407$874▼ $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$15,194$37,125▲ $21,931
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,194$37,125▲ $21,931
Total Liabilities and Net Assets / Fund Balance$15,194$37,125▲ $21,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874$1,788$2,662
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisa Puga KeeseyTreasurerPT$6,400$6,400

Board Members and Trustees

NameTitle
Patricia ArquettePresident
Rosetta GettyVice President
David StadeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,086
Change in Net Assets
$21,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,869
Total Fundraising Expense$12,014
Salaries, Compensation, and Employee Benefits$7,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,828$1,766$7,063$17,657
Fees for Services Accounting-$7,429-$7,429
Current Officers, Directors, Trustees, and Key Employees$4,480$640$1,280$6,400
All Other Expenses$540$1,402$887$2,829
Information Technology$1,088$543$543$2,174
Other Expenses$1,217$516$1,519$1,217
Conferences and Meetings$1,162--$1,162
Payroll Taxes$619$89$178$886
Depreciation Depletion$533--$533
Interest-$164-$164
Office Expenses$27$27$28$82
Total Functional Expenses$42,565$12,576$12,014$67,155
International Activity

International Summary

Offices
3
Employees
3
Spending
$19,380

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$15,862
AsiaProgram ServicesDevelopment Projects11$3,243
Central AmericaProgram ServicesDevelopment Projects11$275
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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
2

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/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80180
IRS990ScheduleA/PublicSupportPY509Pct00.84970
IRS990ScheduleA/PublicSupportTotal509Amt0736312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0181973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0127050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126092
IRS990ScheduleA/Total509Grp/TotalAmt0918285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOPMENT PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DEVELOPMENT PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt019380
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt019380
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015194
IRS990/TotalAssetsEOYAmt037125
IRS990/TotalAssetsGrp/BOYAmt015194
IRS990/TotalAssetsGrp/EOYAmt037125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089086
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042565
IRS990/TotalFunctionalExpensesGrp/TotalAmt067155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037125
IRS990/TotalProgramServiceExpensesAmt042565
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089086
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037125
IRS990/TravelGrp/FundraisingAmt07063
IRS990/TravelGrp/ManagementAndGeneralAmt01766
IRS990/TravelGrp/ProgramServicesAmt08828
IRS990/TravelGrp/TotalAmt017657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,125
Liabilities
$0
Net assets
$37,125
Revenue
$89,086
Expenses
$67,155
Net income
$21,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.97$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.24$1.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$1.59$2.01$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.16$2.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.89$0.67$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.66$2.16$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.65$3.57$3.24$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.61$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.26$1.93$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$2.49$2.85$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.11$1.61$2.61