Civic Intelligence

Wholives Inc

990 • Fiscal year 2017 • EIN 47-5095419

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

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.

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

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,090

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,000

Up $72,086 (+195%) from 2016

Net Assets

Up

$109,000

Up $72,086 (+195%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$387,459

Up $189,050 (+95%) from 2016

Expenses

Up

$241,160

Up $91,550 (+61%) from 2016

Net Income

Up

$146,299

Up $97,500 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$109,000
Liabilities$0
Net Assets$109,000
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$387,459
Expenses$241,160
Net Income$146,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$394,621
Mission and Program Overview

Mission

To provide worldwide humanitarian relief to disadvantage people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,914$109,000▲ $72,086
Cash and Non-Interest-Bearing Accounts$36,914$104,552▲ $67,638
Other Notes and Loans Receivable, Net-$4,448-
Total Assets$36,914$109,000▲ $72,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,914$109,000▲ $72,086
Total Liabilities and Net Assets / Fund Balance$36,914$109,000▲ $72,086
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitch SearleEmployeeFT$41,090$41,090
Beth ManningEmployeeFT$19,162$19,162

Board Members and Trustees

NameTitle
Clark MabeyDirector
Debbie SimpsonDirector
Joel FreemanDirector
Steven ChristensneDirector
John RenouardPres
Rochelle ChildSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,602
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$57,853
All Other Contributions
$264,587
Change in Net Assets
$146,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,834
Salaries, Compensation, and Employee Benefits$98,848
Total Fundraising Expense$7,162
Grants and Similar Amounts Paid$5,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,263$1,100$7,162$110,525
Other Salaries and Wages$40,000$33,283$0$73,283
Payroll Taxes$13,954$11,611$0$25,565
Advertising$8,396$0$0$8,396
Travel$6,135$0$0$6,135
Foreign Grants$5,000--$5,000
Office Expenses$1,800$3,019$0$4,819
Conferences and Meetings$2,583$0$0$2,583
Other Expenses$711$710$0$1,421
Fees for Services Legal$395$395$0$790
Grants to Domestic Individuals$478--$478
Total Functional Expenses$182,797$51,201$7,162$241,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,015
Fundraising Direct Expenses$7,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Who Lives Benefit Concert$65,015$65,015$7,162$57,853
Total Events$65,015$65,015$7,162$57,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debbie SimpsonAuntNoneNo-
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
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renouard
Formed
2016
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
3
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

“REPAIRS 203. 203. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2551. 2551. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 13. 13. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 48970. 48970. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 7162. 0. 0. 7162.”

Form 990, Part IX, Line 24E

“GIFTS 399. 399. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 1959. 1959. 0. 0.”

Form 990, Part IX, Line 24E

“Other business 1400. 300. 1100. 0.”

Form 990, Part IX, Line 24E

“Parking 2208. 2208. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 807. 807. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2058. 2058. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 4704. 4704. 0. 0.”

Form 990, Part IX, Line 24E

“Project expsnes 33414. 33414. 0. 0.”

Form 990, Part IX, Line 24E

“SOFTWARE 503. 503. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 230. 230. 0. 0.”

Form 990, Part IX, Line 24E

“Web services 3569. 3569. 0. 0.”

Raw XML AppendixShowing 400 of 408 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/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR WILL REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR WILL REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDENPENDENT REVIEW IS MADE TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDENPENDENT REVIEW IS MADE TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 203. 203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2551. 2551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE 13. 13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING 48970. 48970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 7162. 0. 0. 7162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 399. 399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 1959. 1959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER BUSINESS 1400. 300. 1100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING 2208. 2208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL FEES 807. 807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 2058. 2058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 4704. 4704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROJECT EXPSNES 33414. 33414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SOFTWARE 503. 503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEB SERVICES 3569. 3569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036914
IRS990/TotalAssetsEOYAmt0109000
IRS990/TotalAssetsGrp/BOYAmt036914
IRS990/TotalAssetsGrp/EOYAmt0109000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329602
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109000
IRS990/TotalProgramServiceExpensesAmt0182797
IRS990/TotalReportableCompFromOrgAmt060252
IRS990/TotalRevenueGrp/ExclusionAmt057853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387459
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109000
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06135
IRS990/TravelGrp/TotalAmt06135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010102 COPPER KING LN
IRS990/USAddress/CityNm0SOUTH JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084095
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RENOUARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254181515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/IPv4AddressTxt045.56.54.135
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:23:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daletax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 N 1120 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604

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
$109,000
Liabilities
$0
Net assets
$109,000
Revenue
$387,459
Expenses
$241,160
Net income
$146,299
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