Civic Intelligence

Wholives Inc

990 • Fiscal year 2016 • EIN 47-5095419

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
10102 Copper King LaneSouth Jordan, UT 84095

(425) 418-1515

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,974

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,914

No earlier filing loaded for comparison.

Net Assets

$36,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$198,409

No earlier filing loaded for comparison.

Expenses

$149,610

No earlier filing loaded for comparison.

Net Income

$48,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $36,914Liabilities 2016: $0Net Assets 2016: $36,9142016Assets 2017: $109,000Liabilities 2017: $0Net Assets 2017: $109,0002017Assets 2018: $121,179Liabilities 2018: $20,000Net Assets 2018: $101,1792018Assets 2019: $75,716Liabilities 2019: $31,419Net Assets 2019: $44,2972019Assets 2020: $179,266Liabilities 2020: $119,307Net Assets 2020: $59,9592020Assets 2022: $975,486Liabilities 2022: $92,188Net Assets 2022: $883,2982022Assets 2023: $1,124,054Liabilities 2023: $83,253Net Assets 2023: $1,040,8012023Assets 2024: $1,435,810Liabilities 2024: $71,507Net Assets 2024: $1,364,3032024

Highlighted filing

2016

Assets$36,914
Liabilities$0
Net Assets$36,914
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $198,409Expenses 2016: $149,610Net Income 2016: $48,7992016Revenue 2017: $387,459Expenses 2017: $241,160Net Income 2017: $146,2992017Revenue 2018: $263,791Expenses 2018: $285,560Net Income 2018: -$21,7692018Revenue 2019: $251,914Expenses 2019: $230,612Net Income 2019: $21,3022019Revenue 2020: $534,882Expenses 2020: $504,657Net Income 2020: $30,2252020Revenue 2022: $922,650Expenses 2022: $1,236,290Net Income 2022: -$313,6402022Revenue 2023: $1,277,338Expenses 2023: $1,052,761Net Income 2023: $224,5772023Revenue 2024: $1,808,857Expenses 2024: $1,564,280Net Income 2024: $244,5772024

Highlighted filing

2016

Revenue$198,409
Expenses$149,610
Net Income$48,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$198,409
Mission and Program Overview

Mission

To provide worldwide humanitarian relief to disadvantage people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$36,914-
Rtn Earn Endowment Incm Other Fnds-$36,914-
Total Assets$0$36,914▲ $36,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$36,914▲ $36,914
Total Liabilities and Net Assets / Fund Balance$0$36,914▲ $36,914
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitch SearleEmployeeFT$18,974$18,974

Board Members and Trustees

NameTitle
Clark MabeyDirector
Debbie SimpsonDirector
Joel FreemanDirector
Beth ManningEmployee
John RenouardPres
Rochelle ChildSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,399
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$198,399
Change in Net Assets
$48,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$28,623Fair Market Value (FMV)
Total Noncash Contributions100$28,623-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,156
Salaries, Compensation, and Employee Benefits$38,409
Grants and Similar Amounts Paid$45
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,367$0$0$98,367
Other Salaries and Wages$38,409$0$0$38,409
Office Expenses$3,709$0$0$3,709
Travel$3,472$0$0$3,472
Fees for Services Legal$2,239$0$0$2,239
Fees for Services Management$625$0$0$625
Other Expenses$440$0$0$440
Advertising$350$0$0$350
Grants to Domestic Orgs$45--$45
Total Functional Expenses$149,610$0$0$149,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wholives Inc
EIN
47-5095419
Phone
4254181515
Address
10102 COPPER KING LANE, SOUTH JORDAN, UT 84095

Signing Officer

Name
John Renouard
Title
President
Phone
4254181515
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renouard
Formed
2016
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Daletax LLC
Address
1945 N 1120 W, PROVO, UT 84604
Preparer
James Dalebout
Phone
8012240897
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“NA”

Pt VI, Line 11B

“Each director will review the return before filing”

Pt VI, Line 12C

“Each director will review the return before filing”

Pt VI, Line 15A

“Indenpendent review is made to determine compensation”

Pt VI, Line 15B

“Indenpendent review is made to determine compensation”

Form 990, Part IX, Line 24E

“MEALS 1444. 1444. 0. 0.”

Form 990, Part IX, Line 24E

“Kenya 10660. 10660. 0. 0.”

Form 990, Part IX, Line 24E

“UGANDA 1807. 1807. 0. 0.”

Form 990, Part IX, Line 24E

“Wv rwanda 33587. 33587. 0. 0.”

Form 990, Part IX, Line 24E

“Projects 41710. 41710. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 2479. 2479. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3054. 3054. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3476. 3476. 0. 0.”

Form 990, Part IX, Line 24E

“TOOLS 150. 150. 0. 0.”

Raw XML Appendix366 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/ExplanationTxt1EACH DIRECTOR WILL REVIEW THE RETURN BEFORE FILING
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036914
IRS990/TotalProgramServiceExpensesAmt0149610
IRS990/TotalReportableCompFromOrgAmt018974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198409
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03472
IRS990/TravelGrp/TotalAmt03472
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010102 COPPER KING LN
IRS990/USAddress/CityNm0SOUTH JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RENOUARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254181515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0475095419
ReturnHeader/Filer/PhoneNum04254181515
ReturnHeader/Filer/USAddress/AddressLine1Txt010102 COPPER KING LANE
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08502D3021078F02E0B301B1BF837F060DAFBF25F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08502D3021078F02E0B301B1BF837F060DAFBF25F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.188.149.189
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:36:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daletax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 N 1120 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012240897
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DALEBOUT
ReturnHeader/ReturnTs02018-02-05T08:36:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,914
Liabilities
$0
Net assets
$36,914
Revenue
$198,409
Expenses
$149,610
Net income
$48,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.36$1.81$1.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.28$1.05$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.88$0.92$1.24$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.26$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.39$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.15$0.05