Civic Intelligence

Thelovecircle Foundation

990EZ • Fiscal year 2019 • EIN 47-1119980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
CO 21731 Ventura Blvd No 300Woodland Hills, CA 91364

(818) 592-2000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1519%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,745

Down $890 (-12%) from 2018

Net Assets

Down

$5,995

Down $1,640 (-21%) from 2018

Liabilities

Up

$750

Up $750 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$108

Down $196 (-64%) from 2018

Expenses

Down

$1,748

Down $4,396 (-72%) from 2018

Net Income

Up

-$1,640

Up $4,200 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$6,745
Liabilities$750
Net Assets$5,995
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$108
Expenses$1,748
Net Income-$1,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$108
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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRESE GIBSONPresident-$0--
MARIA RENTERIA-CASTROSecretary-$0--
JEROME MARTINECFO-$0--
Filing and Contact Details

Filer

Filer Name
Thelovecircle Foundation
EIN
47-1119980
Phone
8185922000
Address
CO 21731 VENTURA BLVD NO 300, WOODLAND HILLS, CA 91364

Signing Officer

Name
Tyrese Gibson
Title
Chairman
Phone
8185922000
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Boulevard Management
Address
21731 VENTURA BLVD SUITE 300, WOODLAND HILLS, CA 91364-1851
Preparer
Lester J Knispel
Phone
8185922000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: state tax refund. Amount: 25.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 750. Description: promotion. Amount: 988. Description: state taxes. Amount: 10. Total to form 990-ez, line 16: 1,748.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 0. End of year amount: 750.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd01
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOULEVARD MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08185922000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021731 VENTURA BLVD 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1640
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06745
IRS990EZ/GrossReceiptsAmt0108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRESE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA RENTERIA-CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME MARTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01748
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01748
IRS990EZ/TotalRevenueAmt0108
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098403
IRS990ScheduleA/TotalSupportAmt098403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE TAX REFUND. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 750. DESCRIPTION: PROMOTION. AMOUNT: 988. DESCRIPTION: STATE TAXES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 1,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRESE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08185922000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THELOVECIRCLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0471119980
ReturnHeader/Filer/PhoneNum08185922000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 21731 VENTURA BLVD NO 300
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE576E27221EBEEDDF20919430A7A14547E638C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC79B6AF876E4C60A28476FDC11E3742D82FDDC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.60.22.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:04:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953892328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULEVARD MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021731 VENTURA BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913641851
ReturnHeader/PreparerPersonGrp/PhoneNum08185922000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER J KNISPEL
ReturnHeader/ReturnTs02020-11-16T12:13:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,745
Liabilities
$750
Net assets
$5,995
Revenue
$108
Expenses
$1,748
Net income
-$1,640
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