Civic Intelligence

Please Pass the Love

990 • Fiscal year 2020 • EIN 46-4492345

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PLEASEPASSTHELOVE.ORG
PO Box 66024West Des Moines, IA 50265

(515) 441-9419

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$130,217

Up $58,505 (+82%) from 2019

Net Assets

Up

$127,801

Up $56,738 (+80%) from 2019

Liabilities

Up

$2,416

Up $1,767 (+272%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$312,437

Up $30,684 (+11%) from 2019

Expenses

Down

$255,699

Down $27,795 (-9.8%) from 2019

Net Income

Up

$56,738

Up $58,479 (+3359%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2018: $56,131Liabilities 2018: $3,468Net Assets 2018: $52,6632018Assets 2019: $71,712Liabilities 2019: $649Net Assets 2019: $71,0632019Assets 2020: $130,217Liabilities 2020: $2,416Net Assets 2020: $127,8012020Assets 2021: $120,814Liabilities 2021: $3,340Net Assets 2021: $117,4742021Assets 2022: $21,758Liabilities 2022: $8,216Net Assets 2022: $13,5422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$130,217
Liabilities$2,416
Net Assets$127,801
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $157,149Expenses 2018: $127,971Net Income 2018: $29,1782018Revenue 2019: $281,753Expenses 2019: $283,494Net Income 2019: -$1,7412019Revenue 2020: $312,437Expenses 2020: $255,699Net Income 2020: $56,7382020Revenue 2021: $369,344Expenses 2021: $379,671Net Income 2021: -$10,3272021Revenue 2022: $384,891Expenses 2022: $488,822Net Income 2022: -$103,9312022Revenue 2023: $146,190Expenses 2023: $159,732Net Income 2023: -$13,5422023

Highlighted filing

2020

Revenue$312,437
Expenses$255,699
Net Income$56,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$318,426
Mission and Program Overview

Mission

Empower school communities to embrace and sustain mental health and wellness supports for their students.

Empower school communities to embrace and sustain mental health and wellness supports for schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,162$78,587▲ $65,425
Cash and Non-Interest-Bearing Accounts$23,571$40,250▲ $16,679
Pledges and Grants Receivable$28,333--
Prepaid Expenses and Deferred Charges$4,286$5,812▲ $1,526
Accounts Receivable$2,360$5,568▲ $3,208
Total Assets$71,712$130,217▲ $58,505
Liabilities
Accounts Payable and Accrued Expenses$649$2,416▲ $1,767
Total Liabilities$649$2,416▲ $1,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,730$102,801▲ $60,071
Net Assets With Donor Restrictions$28,333$25,000▼ $3,333
Total Net Assets Fund Balance$71,063$127,801▲ $56,738
Total Liabilities and Net Assets / Fund Balance$71,712$130,217▲ $58,505
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Ulie-wellsExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jim NelsonTreasurer & Governance Chair
Tyler CoeBoard President
Martha Lebron-dykemanVice President
Chris CuellarDirector
Christina Fernandez-morrowDirector
Jasmine SimpsonDirector
Jean BogerDirector
Jennifer StimsonDirector
Katy ConderDirector
Maggie WhiteDirector
Mary ShekaDirector
Michael LewisDirector
Sara KryzyczkowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,238
Program Service Revenue
$117,091
Investment Income
$140
Other Revenue
$6,968
All Other Contributions
$138,034
Change in Net Assets
$56,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,404
Other Expenses$92,295
Total Fundraising Expense$8,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,837$13,832$3,735$98,404
Current Officers, Directors, Trustees, and Key Employees$53,397$9,136$2,467$65,000
Office Expenses$1,798$13,575$1,891$17,264
Occupancy-$9,992-$9,992
Fees for Services Accounting-$9,300-$9,300
Insurance-$3,919-$3,919
Travel$2,612$454$79$3,145
Depreciation Depletion-$921-$921
Other Expenses$30$800-$830
Total Functional Expenses$184,160$63,367$8,172$255,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,765
Fundraising Direct Expenses$5,989
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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

“Board of directors reviews the form 990 with management prior to signing and sending to irs.”

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

“Annually, a conflict of interest statement is provided to each director and key employee to review and sign. If any conflict arises during the year this is communicated accordingly.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the executive directors compensation. Periodically, an executive director compensation study is received from a third party.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Please Pass the Love
EIN
46-4492345
Phone
5154419419
Address
PO BOX 66024, WEST DES MOINES, IA 50265

Signing Officer

Name
Jennifer Ulie-wells
Title
Executive Director
Phone
5154419419
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ulie-wells
Formed
2014
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
13

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Mandi Holcomb
Phone
5152258400
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & GOVERNANCE CHAIR
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2020 AMOUNT: $ 9,765.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt0447807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447807
IRS990ScheduleA/TotalSupportAmt0458452
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH MANAGEMENT PRIOR TO SIGNING AND SENDING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS PROVIDED TO EACH DIRECTOR AND KEY EMPLOYEE TO REVIEW AND SIGN. IF ANY CONFLICT ARISES DURING THE YEAR THIS IS COMMUNICATED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. PERIODICALLY, AN EXECUTIVE DIRECTOR COMPENSATION STUDY IS RECEIVED FROM A THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071712
IRS990/TotalAssetsEOYAmt0130217
IRS990/TotalAssetsGrp/BOYAmt071712
IRS990/TotalAssetsGrp/EOYAmt0130217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188238
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649
IRS990/TotalLiabilitiesEOYAmt02416
IRS990/TotalLiabilitiesGrp/BOYAmt0649
IRS990/TotalLiabilitiesGrp/EOYAmt02416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184160
IRS990/TotalProgramServiceRevenueAmt0117091
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt03916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt079
IRS990/TravelGrp/ManagementAndGeneralAmt0454
IRS990/TravelGrp/ProgramServicesAmt02612
IRS990/TravelGrp/TotalAmt03145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PLEASEPASSTHELOVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,217
Liabilities
$2,416
Net assets
$127,801
Revenue
$312,437
Expenses
$255,699
Net income
$56,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.46$1.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$3.85$4.89$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.17$3.69$3.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$3.12$2.56$0.57
2019Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$2.82$2.83$0.02
2018Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.57$1.28$0.29