Civic Intelligence

Thevertical Love Ministries Inc

990EZ • Fiscal year 2017 • EIN 46-2561100

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

387 Magnolia Ave Suite 103-235Corona, CA 92879

(714) 749-0421

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

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$40,239

Up $35,018 (+671%) from 2015

Net Assets

$40,239

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$79,024

Up $53,708 (+212%) from 2015

Expenses

Up

$38,893

Up $18,798 (+94%) from 2015

Net Income

Up

$40,131

Up $34,910 (+669%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $5,221Liabilities 2015: $02015Assets 2017: $40,239Liabilities 2017: $0Net Assets 2017: $40,2392017Assets 2018: $48,810Liabilities 2018: $0Net Assets 2018: $48,8102018Assets 2019: $72,139Liabilities 2019: $02019Assets 2020: $107,071Net Assets 2020: $107,0712020Assets 2021: $150,206Net Assets 2021: $150,2062021Assets 2022: $188,264Liabilities 2022: $0Net Assets 2022: $188,2642022Assets 2023: $296,982Liabilities 2023: $1Net Assets 2023: $296,9812023Assets 2024: $298,800Liabilities 2024: -$82Net Assets 2024: $298,8822024

Highlighted filing

2017

Assets$40,239
Liabilities$0
Net Assets$40,239

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $25,316Expenses 2015: $20,095Net Income 2015: $5,2212015Revenue 2017: $79,024Expenses 2017: $38,893Net Income 2017: $40,1312017Revenue 2018: $65,423Expenses 2018: $56,852Net Income 2018: $8,5712018Revenue 2019: $97,933Expenses 2019: $74,299Net Income 2019: $23,6342019Revenue 2020: $129,087Expenses 2020: $94,155Net Income 2020: $34,9322020Revenue 2021: $189,399Expenses 2021: $146,264Net Income 2021: $43,1352021Revenue 2022: $206,762Expenses 2022: $168,704Net Income 2022: $38,0582022Revenue 2023: $358,443Expenses 2023: $249,179Net Income 2023: $109,2642023Revenue 2024: $318,437Expenses 2024: $316,720Net Income 2024: $1,7172024

Highlighted filing

2017

Revenue$79,024
Expenses$38,893
Net Income$40,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$79,024
Mission and Program Overview

Mission

To advocate for the emotional, spiritual and education needs of impoverished children in Kenya.

Providing support and resources to children, teens and young adults to produce social and educational change for the cause of Christ.

Program Services

DescriptionGrantsExpenses
Currently our main program is that of project BEAM Kenya which advocates for the emotional, spiritual, and educational needs of impoverished children in Kenya. This is done through providing scholarships, counseling and safe housing for 24 students involved in the project.$0$38,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie L HallPresidentPT$0--
Cimarron MortensenVice President-$0--
Marilyn DouglassBoard Member-$0--
Judith E SailorsSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thevertical Love Ministries Inc
EIN
46-2561100
Phone
7147490421
Address
387 Magnolia Ave Suite 103-235, Corona, CA 92879

Signing Officer

Name
Stephanie L Hall
Title
President
Phone
7147490421
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Judith E Sailors
Phone
7143064515
Supplemental Narrative

Additional Explanations

Part I, Line 16

Stipend (3000) Kenya Administration and Support Expenses (13300) US Administration and Support Expenses (5370) WePay Fees (1294) Marketing (407) Scholarships (1669) Brook of Faith School (6000) Other School Projects (450) Wire Transfer US Bank (252) Counseling (4858)

Part V, Line 33

We have added the service of project BEAM Kenya's which is to advocate for the emotional, spiritual, and educational needs of impoverished children in Kenya. The mission of BEAM Kenya is to provide a robust scholarship program as well as increased access to counseling resources and psychosocial support for the children and their families. Our scholarship program offers children an opportunity to break the cycle of poverty in their families by receiving quality Christian education. Many of the children in the scholarship program board in the school in order to be in a safer and more secure learning environment. Along with quality education, children participate in individual counseling with trained professional Kenyan counselors to address their emotional needs and bring healing. The goal is to focus on the overall health and wholeness of the entire family and home environment through our counseling and social work program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have added the service of project BEAM Kenya's which is to advocate for the emotional, spiritual, and educational needs of impoverished children in Kenya. The mission of BEAM Kenya is to provide a robust scholarship program as well as increased access to counseling resources and psychosocial support for the children and their families. Our scholarship program offers children an opportunity to break the cycle of poverty in their families by receiving quality Christian education. Many of the children in the scholarship program board in the school in order to be in a safer and more secure learning environment. Along with quality education, children participate in individual counseling with trained professional Kenyan counselors to address their emotional needs and bring healing. The goal is to focus on the overall health and wholeness of the entire family and home environment through our counseling and social work program.
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ReturnHeader/Filer/EIN0462561100
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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