Civic Intelligence

Thelovecircle Foundation

990 • Fiscal year 2017 • EIN 47-1119980

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
15260 Ventura Blvd Suite 2100Sherman Oaks, CA 91403

(818) 990-0550

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

80th percentile

25%

Higher net margin than 80% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,475

Up $3,773 (+39%) from 2016

Net Assets

Up

$13,475

Up $8,528 (+172%) from 2016

Liabilities

Down

$0

Down $4,755 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$34,515

Down $6,485 (-16%) from 2016

Expenses

Down

$25,987

Down $13,911 (-35%) from 2016

Net Income

Up

$8,528

Up $7,426 (+674%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $3,845Liabilities 2015: $0Net Assets 2015: $3,8452015Assets 2016: $9,702Liabilities 2016: $4,755Net Assets 2016: $4,9472016Assets 2017: $13,475Liabilities 2017: $0Net Assets 2017: $13,4752017Assets 2018: $7,635Liabilities 2018: $0Net Assets 2018: $7,6352018Assets 2019: $6,745Liabilities 2019: $750Net Assets 2019: $5,9952019Assets 2020: $6,735Liabilities 2020: $750Net Assets 2020: $5,9852020Assets 2021: $6,735Liabilities 2021: $750Net Assets 2021: $5,9852021Assets 2022: $4,685Liabilities 2022: $750Net Assets 2022: $4,6852022Assets 2023: $4,685Liabilities 2023: $750Net Assets 2023: $3,9352023Assets 2024: $4,685Liabilities 2024: $750Net Assets 2024: $3,9352024

Highlighted filing

2017

Assets$13,475
Liabilities$0
Net Assets$13,475
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $25,000Expenses 2015: $21,155Net Income 2015: $3,8452015Revenue 2016: $41,000Expenses 2016: $39,898Net Income 2016: $1,1022016Revenue 2017: $34,515Expenses 2017: $25,987Net Income 2017: $8,5282017Revenue 2018: $304Expenses 2018: $6,144Net Income 2018: -$5,8402018Revenue 2019: $108Expenses 2019: $1,748Net Income 2019: -$1,6402019Revenue 2020: $0Expenses 2020: $10Net Income 2020: -$102020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $1,300Net Income 2022: -$1,3002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$34,515
Expenses$25,987
Net Income$8,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$34,515
Mission and Program Overview

Mission

To provide opportunities for children and youth to participate in recreational, cultural, social and civic activities through membership in clubs and other youth groups with a special focus whose purpose is to help youngsters develop their potential and grow into healthy, educated, responsible and productive adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,702$13,475▲ $3,773
Rtn Earn Endowment Incm Other Fnds$4,947$13,475▲ $8,528
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$9,702$13,475▲ $3,773
Other Assets Total-$0-
Liabilities
Other Liabilities$4,755--
Total Liabilities$4,755$0▼ $4,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,947$13,475▲ $8,528
Total Liabilities and Net Assets / Fund Balance$9,702$13,475▲ $3,773
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tyrese GibsonPresident
Jerome MartineCFO
Maria Renteria-CastroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,499
All Other Contributions
$32,016
Change in Net Assets
$8,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$3,159-$3,159
Office Expenses-$1,755-$1,755
Other Expenses-$1,702-$1,702
Total Functional Expenses$0$25,987$0$25,987
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
TheLoveCircle Foundation
EIN
47-1119980
Phone
8189900550
Address
15260 Ventura Blvd Suite 2100, Sherman Oaks, CA 91403

Signing Officer

Name
Tyrese Gibson
Title
Chairman
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrese Gibson
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
GSO Business Management LLC
Address
15260 Ventura Blvd Suite 2100, Sherman Oaks, CA 91403-5360
Preparer
Alvin J Brown CPA
Phone
8188177407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOCAL TRANSPORTATION: Column (A) - Total = $339; Column (B) - Program Services = $0; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $1485; Column (B) - Program Services = $0; Column (C) - Management & General = $1485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT-EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE SERVICES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL TRANSPORTATION: Column (A) - Total = $339; Column (B) - Program Services = $0; Column (C) - Management & General = $339; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS: Column (A) - Total = $1485; Column (B) - Program Services = $0; Column (C) - Management & General = $1485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT-EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE SERVICES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09702
IRS990/TotalAssetsEOYAmt013475
IRS990/TotalAssetsGrp/BOYAmt09702
IRS990/TotalAssetsGrp/EOYAmt013475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04755
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04755
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013475
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013475
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015260 Ventura Blvd 2100
IRS990/USAddress/CityNm0Sherman Oaks
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyrese Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TheLoveCircle Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0471119980
ReturnHeader/Filer/PhoneNum08189900550
ReturnHeader/Filer/USAddress/AddressLine1Txt015260 Ventura Blvd Suite 2100
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263575828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GSO Business Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015260 Ventura Blvd Suite 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914035360
ReturnHeader/PreparerPersonGrp/PhoneNum08188177407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvin J Brown CPA
ReturnHeader/ReturnTs02018-03-07T10:58:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,475
Liabilities
$0
Net assets
$13,475
Revenue
$34,515
Expenses
$25,987
Net income
$8,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.75$3.94
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.75$3.94$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.75$4.69$0.00$1.30$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.75$5.99$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.75$5.99$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.75$6.00$0.11$1.75$1.64
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.30$6.14$5.84
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$34.5$26.0$8.53
2016Detailed filing. Detailed filing data is available for this year.$9.70$4.76$4.95$41.0$39.9$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$25.0$21.2$3.85
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00