Civic Intelligence

Love Parade San Francisco

990EZ • Fiscal year 2011 • EIN 45-0478660

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.SFLOVEVOLUTION.ORG
1800 Market Street94102
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

$168,580

No earlier filing loaded for comparison.

Net Assets

$132,754

No earlier filing loaded for comparison.

Liabilities

$35,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

$127,145

No earlier filing loaded for comparison.

Expenses

$165,643

No earlier filing loaded for comparison.

Net Income

-$38,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $168,580Liabilities 2011: $35,826Net Assets 2011: $132,7542011Assets 2012: $182,859Liabilities 2012: $56,221Net Assets 2012: $126,6382012Assets 2013: $174,328Liabilities 2013: $81,386Net Assets 2013: $92,9422013

Highlighted filing

2011

Assets$168,580
Liabilities$35,826
Net Assets$132,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $127,145Expenses 2011: $165,643Net Income 2011: -$38,4982011Revenue 2012: $26,885Expenses 2012: $33,001Net Income 2012: -$6,1162012Revenue 2013: $14,452Expenses 2013: $48,148Net Income 2013: -$33,6962013

Highlighted filing

2011

Revenue$127,145
Expenses$165,643
Net Income-$38,498
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
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 Appendix165 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
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IRS990EZ/CashSavingsAndInvestments/BOY0171252
IRS990EZ/CashSavingsAndInvestments/EOY043580
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38498
IRS990EZ/FeesAndOthPymtToIndContractors06856
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0171252
IRS990EZ/NetAssetsOrFundBalancesBOY0171252
IRS990EZ/NetAssetsOrFundBalances/EOY0132754
IRS990EZ/NetAssetsOrFundBalancesEOY0132754
IRS990EZ/OccupancyRentUtilitiesAndMaint012775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101800 MARKET STREET PMB 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112168 167TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121800 MARKET STREET PMB 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN LEANDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD V WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSHUA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0125000
IRS990EZ/OtherExpensesTotal0146012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOVEVOLUTION PRODUCES THE LOVEVOLUTION PARADE AS A COMMUNITY SERVICE FOR PEACE AND LOVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOVEVOLUTION PRODUCES THE SAN FRANCISCO LOVEVOLUTION PARADE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0165646
IRS990EZ/ProgramServiceRevenue0127145
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY035826
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094102
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROB AHLERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03107202307
IRS990EZ/TotalAssets/BOY0171252
IRS990EZ/TotalAssets/EOY0168580
IRS990EZ/TotalExpenses0165643
IRS990EZ/TotalProgramServiceExpenses0165646
IRS990EZ/TotalRevenue0127145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SFLOVEVOLUTION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089332
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170089332
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0670
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025450
IRS990ScheduleA/Total170/Total089332
IRS990ScheduleA/TotalSupport089332
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0WELLS FARGO CREDIT LINE - Beginning $0 WELLS FARGO CREDIT LINE - Ending $35826
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $125000
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT RENTAL $198
IRS990ScheduleO/GeneralExplanation/Explanation3BANKING FEES $910
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING EXPENSES $4778
IRS990ScheduleO/GeneralExplanation/Explanation5SALES TAXES $10954
IRS990ScheduleO/GeneralExplanation/Explanation6EVENT SUPPLIES $21187
IRS990ScheduleO/GeneralExplanation/Explanation7EVENT COSTS $86059
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $19945
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $1981
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450478660
ReturnHeader/Filer/Name/BusinessNameLine10SAN FRANCISCO LOVEVOLUTION INC
ReturnHeader/Filer/NameControl0SANF
ReturnHeader/Filer/Phone05107987531
ReturnHeader/Filer/USAddress/AddressLine101800 MARKET STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0JOSHUA SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Merchants Bookkeeping & Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101880 Pleasant Valley Ave E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oakland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094611
ReturnHeader/Preparer/Name0Ronald Matlin
ReturnHeader/Preparer/Phone05106539424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T10:29:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,580
Liabilities
$35,826
Net assets
$132,754
Revenue
$127,145
Expenses
$165,643
Net income
-$38,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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