Civic Intelligence

One Love Initiative Inc.

990 • Fiscal year 2017 • EIN 46-1089525

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

300 Pacific Coast Highways STE 111Huntington Beach, CA 92648

(808) 756-7239

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,101

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$350,137

Up $132,708 (+61%) from 2016

Net Assets

Up

$350,137

Up $132,708 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,054,792

Up $425,810 (+68%) from 2016

Expenses

Up

$922,084

Up $395,553 (+75%) from 2016

Net Income

Up

$132,708

Up $30,257 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $10,239Liabilities 2014: $0Net Assets 2014: $10,2392014Assets 2015: $113,002Liabilities 2015: $0Net Assets 2015: $113,0022015Assets 2016: $217,429Liabilities 2016: $0Net Assets 2016: $217,4292016Assets 2017: $350,137Liabilities 2017: $0Net Assets 2017: $350,1372017Assets 2018: $520,582Liabilities 2018: $81,561Net Assets 2018: $439,0212018Assets 2019: $669,478Liabilities 2019: $153,670Net Assets 2019: $515,8082019Assets 2020: $688,533Liabilities 2020: $95,138Net Assets 2020: $593,3952020Assets 2021: $841,540Liabilities 2021: $99,866Net Assets 2021: $741,6742021Assets 2022: $1,145,115Liabilities 2022: $55,604Net Assets 2022: $1,089,5112022Assets 2023: $1,706,830Liabilities 2023: $55,055Net Assets 2023: $1,651,7752023Assets 2024: $1,580,925Liabilities 2024: $1,115Net Assets 2024: $1,579,8102024

Highlighted filing

2017

Assets$350,137
Liabilities$0
Net Assets$350,137

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $263,052Expenses 2014: $253,856Net Income 2014: $9,1962014Revenue 2015: $463,726Expenses 2015: $474,442Net Income 2015: -$10,7162015Revenue 2016: $628,982Expenses 2016: $526,531Net Income 2016: $102,4512016Revenue 2017: $1,054,792Expenses 2017: $922,084Net Income 2017: $132,7082017Revenue 2018: $1,129,257Expenses 2018: $1,040,373Net Income 2018: $88,8842018Revenue 2019: $1,594,554Expenses 2019: $1,517,767Net Income 2019: $76,7872019Revenue 2020: $1,144,448Expenses 2020: $1,066,861Net Income 2020: $77,5872020Revenue 2021: $1,715,880Expenses 2021: $1,567,601Net Income 2021: $148,2792021Revenue 2022: $2,696,928Expenses 2022: $2,349,091Net Income 2022: $347,8372022Revenue 2023: $4,349,022Expenses 2023: $3,786,758Net Income 2023: $562,2642023Revenue 2024: $3,889,952Expenses 2024: $3,961,917Net Income 2024: -$71,9652024

Highlighted filing

2017

Revenue$1,054,792
Expenses$922,084
Net Income$132,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.0
Gross Receipts
$1,061,979
Mission and Program Overview

Mission

The ministry of One Love is to establish and equip a generation to obey and fulfill Jesus' Great Commandment and the Great Commission. One Love will work to cultivate a generation of leaders who are wholly given and surrendered to the will of God, living for a purpose greater than themselves, and sent as laborers of the Gospel to the unreached frontiers of the earth, whether geographical or societal. The purpose is a threefold mission. The first is to save the lost. By various means, preach the Gospel of Jesus to those who don't know Him for the purpose of salvation, physical and emotional healing, and encouraging a greater walk with Him. The second mission is to revive the saved in the existing Church and stir them to a vibrant, surrendered love relationship with Jesus. The third mission is to train them all and to generate discipleship opportunities through the teaching of Biblical truths and the application of Biblical principles in their lives.

One Love exists for the purpose of evangelism to those that don't know Christ, building unity, collaboration and awakening in current believers and providing relevant and practical biblical training to the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,129$337,571▲ $183,442
Receivables From Officers Etc$36,004--
Land, Buildings, and Equipment, Net$5,649$8,274▲ $2,625
Inventories for Sale or Use$20,701$1,607▼ $19,094
Savings and Temporary Cash Investments$150$1,500▲ $1,350
Accounts Receivable-$1,185-
Total Assets$217,429$350,137▲ $132,708
Other Assets Total$796--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$217,429$350,137▲ $132,708
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$217,429$350,137▲ $132,708
Total Liabilities and Net Assets / Fund Balance$217,429$350,137▲ $132,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,274$4,881$13,155
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BrenntVice-PresidentFT$31,541$55,560$87,101
Mathew NelsonSecretaryFT$3,725-$3,725

Board Members and Trustees

NameTitle
Andy ByrdPresident
Holly MosemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,442
Program Service Revenue
$693,862
Investment Income
$1,488
Other Revenue
$0
All Other Contributions
$359,442
Change in Net Assets
$132,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,307
Salaries, Compensation, and Employee Benefits$82,777
Total Fundraising Expense$380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$135,693--$135,693
Travel$86,084$39-$86,123
Occupancy$43,261$40,899-$84,160
Other Employee Benefits$43,985$13,890-$57,875
Office Expenses$51,525$1,626$148$53,299
Fees for Services Other$36,605$2,626-$39,231
Current Officers, Directors, Trustees, and Key Employees$23,792$1,110-$24,902
Insurance$16,178--$16,178
Fees for Services Accounting-$9,719-$9,719
Fees for Services Legal$8,150$800-$8,950
Other Expenses$4,393$2,060$232$6,685
Information Technology$3,284$1,941-$5,225
Advertising$4,140$75-$4,215
Depreciation Depletion$313$3,267-$3,580
Total Functional Expenses$834,173$87,531$380$922,084
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian BrenntVice PresidentOrganization purchased books from Salvation Encounter, LLC.No$30,331

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$36,004--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the Executive Director and the Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 12C

All Board Members and employees are required to complete a conflict of interest questionnaire once a year. Upon the event of a potential conflict of interest, the Board of Directors, or a Committee thereof, shall resolve the matter. The conflicted individual must remove themselves from the discussion unless otherwise authorized.

Form 990, Part VI, Section B, Line 15

Compensation for the Executive Director is reviewed and approved by the Management Committee of the Board of Directors. The committee uses comparative data from similar organizations to make any salary adjustments.

Form 990, Part VI, Section C, Line 19

Information is made available to the public upon reasonable request. The form 990 is also made available to the public via Guidestar.

Filing and Contact Details

Filer

Filer Name
One Love Initiative
EIN
46-1089525
Phone
8087567239
Address
300 Pacific Coast Highways STE 111, Huntington Beach, CA 92648
Doing Business As
Circuit Riders

Signing Officer

Name
Holly Mosemann
Title
Treasurer
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Byrd
Formed
2012
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
70

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
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IRS990/MissionDesc0The ministry of One Love is to establish and equip a generation to obey and fulfill Jesus' Great Commandment and the Great Commission. One Love will work to cultivate a generation of leaders who are wholly given and surrendered to the will of God, living for a purpose greater than themselves, and sent as laborers of the Gospel to the unreached frontiers of the earth, whether geographical or societal. The purpose is a threefold mission. The first is to save the lost, by various means, preach the Gospel of Jesus to those who don't know Him for the purpose of salvation, physical and emotional healing, and encouraging a greater walk with Him. The second mission is to revive the saved in the existing Church and stir them to a vibrant, surrendered love relationship with Jesus. The third mission is to train them all and to generate discipleship opportunities through the teaching of Biblical truths and the application of Biblical principles in their lives.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Circuit Riders: Circuit Riders is our brand name and how we are known to the public. Any events, trainings (for our volunteer staff or general public), or outreaches, outside of our other listed programs, fall under this general program of "Circuit Riders".
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0All remaining programs: Infusion High Schools, Carry the Love, Find my Mission, Missions, Tent/Field Outreach, Training, and Suitcase.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271933
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0526006
IRS990/PYOtherRevenueAmt01601
IRS990/PYProgramServiceRevenueAmt0302939
IRS990/PYRevenuesLessExpensesAmt0102451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0526531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt036004
IRS990/ReconcilationRevenueExpnssAmt0132708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01528736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87377
IRS990ScheduleA/PublicSupportPY170Pct00.7115
IRS990ScheduleA/PublicSupportTotal170Amt0818046
IRS990ScheduleA/SubstantialContributorsTotAmt0118177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936223
IRS990ScheduleA/TotalSupportAmt0936223
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04881
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013155
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08274
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Brian Brennt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Organization purchased books from Salvation Encounter, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members and employees are required to complete a conflict of interest questionnaire once a year. Upon the event of a potential conflict of interest, the Board of Directors, or a Committee thereof, shall resolve the matter. The conflicted individual must remove themselves from the discussion unless otherwise authorized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is reviewed and approved by the Management Committee of the Board of Directors. The committee uses comparative data from similar organizations to make any salary adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is made available to the public upon reasonable request. The form 990 is also made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217429
IRS990/TotalAssetsEOYAmt0350137
IRS990/TotalAssetsGrp/BOYAmt0217429
IRS990/TotalAssetsGrp/EOYAmt0350137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359442
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350137
IRS990/TotalOtherCompensationAmt055560
IRS990/TotalOtherProgSrvcExpenseAmt0271933
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0127023
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0834173
IRS990/TotalProgramServiceRevenueAmt0693862
IRS990/TotalReportableCompFromOrgAmt035266
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt086084

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