Civic Intelligence

Redeeming Love

990 • Fiscal year 2017 • EIN 46-5012073

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 2217Covina, CA 91722

(626) 608-8760

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$219,931

Up $52,515 (+31%) from 2016

Net Assets

Up

$219,087

Up $51,671 (+31%) from 2016

Liabilities

$844

No earlier filing loaded for comparison.

Revenue

Up

$222,767

Up $67,414 (+43%) from 2016

Expenses

Up

$171,096

Up $141,132 (+471%) from 2016

Net Income

Down

$51,671

Down $73,718 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $167,416Net Assets 2016: $167,4162016Assets 2017: $219,931Liabilities 2017: $844Net Assets 2017: $219,0872017Assets 2018: $201,435Liabilities 2018: $4,523Net Assets 2018: $196,9122018Assets 2019: $85,956Liabilities 2019: $141Net Assets 2019: $85,8152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$219,931
Liabilities$844
Net Assets$219,087

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $155,353Expenses 2016: $29,964Net Income 2016: $125,3892016Revenue 2017: $222,767Expenses 2017: $171,096Net Income 2017: $51,6712017Revenue 2018: $245,983Expenses 2018: $268,146Net Income 2018: -$22,1632018Revenue 2019: $125,804Expenses 2019: $236,901Net Income 2019: -$111,0972019Revenue 2020: $27,251Expenses 2020: $14,339Net Income 2020: $12,9122020

Highlighted filing

2017

Revenue$222,767
Expenses$171,096
Net Income$51,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$241,718
Mission and Program Overview

Mission

Redeeming Love is a conduit of restoration for survivors of sex trafficking and commercial sexual exploitation. We are a Christ following, faith-based community. We believe it is our responsibility to fight for the cause of the oppressed and to be agents for their healing. We do this by offering care to the whole person in order to achieve their physical, emotional, mental and spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,694$204,375▲ $46,681
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,416$219,931▲ $52,515
Other Assets Total$9,722$15,556▲ $5,834
Liabilities
Other Liabilities-$844-
Total Liabilities$0$844▲ $844
Net Assets / Fund Balance
Unrestricted Net Assets$167,416$219,087▲ $51,671
Total Net Assets Fund Balance$167,416$219,087▲ $51,671
Total Liabilities and Net Assets / Fund Balance$167,416$219,931▲ $52,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,610--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$241,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,951
All Other Contributions
$206,010
Change in Net Assets
$51,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,346
Salaries, Compensation, and Employee Benefits$56,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,544--$48,544
Occupancy$45,534--$45,534
Insurance$11,884$5,125-$17,009
Fees for Services Other$973$5,282-$6,255
All Other Expenses$613$5,136-$5,749
Payroll Taxes$4,467--$4,467
Other Expenses$4,325$6,658-$4,325
Other Employee Benefits$3,739--$3,739
Office Expenses-$3,488-$3,488
Advertising-$1,480-$1,480
Travel$434--$434
Total Functional Expenses$143,927$27,169$0$171,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Tournament and Dinner$22,505-$17,630-
OC Spring Gala$13,203---
Total Events$35,708-$18,951$-18,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$594
Other Liabilities$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Redeeming Love
EIN
46-5012073
Phone
6266088760
Address
PO Box 2217, Covina, CA 91722

Signing Officer

Name
Charlene Heydorn
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Root Tax
Address
921 Saint Catherine Way, Claremont, CA 91711
Preparer
Josh Maguinness CPA
Phone
9517515050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404881
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241717
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IRS990ScheduleA/Total509Grp/TotalAmt0404881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404881
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015556
IRS990ScheduleD/TotalLiabilityAmt0844
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cornhole Tournament and Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OC Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017630
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167416
IRS990/TotalAssetsEOYAmt0219931
IRS990/TotalAssetsGrp/BOYAmt0167416
IRS990/TotalAssetsGrp/EOYAmt0219931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171096
IRS990/TotalGrossUBIAmt0-18951
IRS990/TotalLiabilitiesEOYAmt0844
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219087
IRS990/TotalProgramServiceExpensesAmt0143927
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-18951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-18951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219931
IRS990/TravelGrp/ProgramServicesAmt0434
IRS990/TravelGrp/TotalAmt0434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219087
IRS990/VotingMembersGoverningBodyCnt011

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