Love Parade San Francisco

990EZ • Fiscal year 2012 • EIN 45-0478660

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization Profile WWW.SFLOVEVOLUTION.ORG

1800 Market Street94102

Siviq Scores

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

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-79%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets84th percentile

Assets

$182,859

Up $14,279 (+8.5%) from 2011

Net Assets

Down

$126,638

Down $6,116 (-4.6%) from 2011

Liabilities

$56,221

Up $20,395 (+57%) from 2011

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin15th percentile

Revenue

Down

$26,885

Down $100,260 (-79%) from 2011

Expenses

Down

$33,001

Down $132,642 (-80%) from 2011

Net Income

-$6,116

Up $32,382 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2012

Assets$182,859

Liabilities$56,221

Net Assets$126,638

Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2012

Revenue$26,885

Expenses$33,001

Net Income-$6,116

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 22, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Lovevolution produces the lovevolution parade as a community service for peace and love

Filing and Contact Details

Filer

EIN: 45-0478660

Raw XML Appendix158 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	43580
IRS990EZ/CashSavingsAndInvestments/EOY	0	9859
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6116
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	26885
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	132754
IRS990EZ/NetAssetsOrFundBalancesBOY	0	132754
IRS990EZ/NetAssetsOrFundBalances/EOY	0	126638
IRS990EZ/NetAssetsOrFundBalancesEOY	0	126638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RONALD V WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOSHUA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	125000
IRS990EZ/OtherAssetsTotal/EOY	0	173000
IRS990EZ/OtherExpensesTotal	0	33001
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LOVEVOLUTION PRODUCES THE LOVEVOLUTION PARADE AS A COMMUNITY SERVICE FOR PEACE AND LOVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LOVEVOLUTION PRODUCES THE SAN FRANCISCO LOVEVOLUTION PARADE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	33001
IRS990EZ/ProgramServiceRevenue	0	26885
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	35826
IRS990EZ/SumOfTotalLiabilities/EOY	0	56221
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1800 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94102
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROB AHLERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3107202307
IRS990EZ/TotalAssets/BOY	0	168580
IRS990EZ/TotalAssets/EOY	0	182859
IRS990EZ/TotalExpenses	0	33001
IRS990EZ/TotalProgramServiceExpenses	0	33001
IRS990EZ/TotalRevenue	0	26885
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SFLOVEVOLUTION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	63212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	63882
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	26885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	127145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	22155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	380661
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	556846
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	169950
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	169950
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	790678
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	26885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	127145
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	22155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	443873
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	170620
IRS990ScheduleA/Total509/Total	0	790678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	26885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	127145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	22155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	443873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	170620
IRS990ScheduleA/TotalSupportTotal/Total	0	790678
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	WELLS FARGO CREDIT LINE - Beginning $35826 WELLS FARGO CREDIT LINE - Ending $56221
IRS990ScheduleO/GeneralExplanation/Explanation	1	Notes and Loans Receivable - Beginning $125000 Notes and Loans Receivable - Ending $173000
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANKING FEES $743
IRS990ScheduleO/GeneralExplanation/Explanation	3	OPERATING EXPENSES $4977
IRS990ScheduleO/GeneralExplanation/Explanation	4	EVENT COSTS $26885
IRS990ScheduleO/GeneralExplanation/Explanation	5	Advertising and Promotion $396
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	450478660
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAN FRANCISCO LOVEVOLUTION INC
ReturnHeader/Filer/NameControl	0	SANF
ReturnHeader/Filer/Phone	0	5107987531
ReturnHeader/Filer/USAddress/AddressLine1	0	1800 MARKET STREET
ReturnHeader/Filer/USAddress/City	0	SAN FRANCISCO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94102
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-03-22
ReturnHeader/Officer/Name	0	JOSHUA SMITH
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Merchants Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1880 Pleasant Valley Ave E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Oakland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94611
ReturnHeader/Preparer/Name	0	Ted R Barben
ReturnHeader/Preparer/Phone	0	5106539424
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-22T11:25:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $182,859
Liabilities: $56,221
Net assets: $126,638
Revenue: $26,885
Expenses: $33,001
Net income: -$6,116

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$1.74	$0.81	$0.93	$0.14	$0.48	$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$0.56	$1.27	$0.27	$0.33	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$0.36	$1.33	$1.27	$1.66	$0.38