Civic Intelligence

Thelovecircle Foundation

990EZ • Fiscal year 2020 • EIN 47-1119980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$6,735

Down $10 (-0.1%) from 2019

Net Assets

Down

$5,985

Down $10 (-0.2%) from 2019

Liabilities

Flat

$750

Flat from 2019

Revenue

Down

$0

Down $108 (-100%) from 2019

Expenses

Down

$10

Down $1,738 (-99%) from 2019

Net Income

Up

-$10

Up $1,630 (+99%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,735
Liabilities$750
Net Assets$5,985

Operations Trend

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

2020

Revenue$0
Expenses$10
Net Income-$10
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$0
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRESE GIBSONPresident-$0--
MARIA RENTERIA-CASTROSecretary-$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
2021-11-03
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 16 - Other Expenses

Description: state taxes. Amount: 10.

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

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

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt06745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06735
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRESE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA RENTERIA-CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
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/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073403
IRS990ScheduleA/TotalSupportAmt073403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE TAXES. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRESE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08185922000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER J KNISPEL
ReturnHeader/ReturnTs02021-11-15T09:04:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYRESE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings