Civic Intelligence

Wholives Inc

990 • Fiscal year 2018 • EIN 47-5095419

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.WHOLIVES.ORG
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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$121,179

Up $12,179 (+11%) from 2017

Net Assets

Down

$101,179

Down $7,821 (-7.2%) from 2017

Liabilities

Up

$20,000

Up $20,000 from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$263,791

Down $123,668 (-32%) from 2017

Expenses

Up

$285,560

Up $44,400 (+18%) from 2017

Net Income

Down

-$21,769

Down $168,068 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$121,179
Liabilities$20,000
Net Assets$101,179
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$263,791
Expenses$285,560
Net Income-$21,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$263,791
Mission and Program Overview

Mission

To provide worldwide humanitarian relief to disadvantage people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,000$101,179▼ $7,821
Cash and Non-Interest-Bearing Accounts$104,552$65,075▼ $39,477
Other Notes and Loans Receivable, Net$4,448$45,920▲ $41,472
Savings and Temporary Cash Investments-$10,184-
Total Assets$109,000$121,179▲ $12,179
Liabilities
Other Liabilities-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,000$101,179▼ $7,821
Total Liabilities and Net Assets / Fund Balance$109,000$121,179▲ $12,179
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John RenourdPresident
Clark MabeyBoard of Director
Debbie SimpsonBoard of Director
Joel FreemanBoard of Director
Rochelle ChildBoard of Director
Steven ChristensenBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$263,786
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$263,786
Change in Net Assets
$-21,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,728
Salaries, Compensation, and Employee Benefits$106,982
Grants and Similar Amounts Paid$3,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,446--$142,446
Other Salaries and Wages$95,098--$95,098
Travel$15,001--$15,001
Payroll Taxes$11,884--$11,884
Office Expenses$6,705--$6,705
Advertising$6,421--$6,421
Foreign Grants$3,850--$3,850
Information Technology$3,463--$3,463
Fees for Services Legal$692--$692
Total Functional Expenses$285,560$0$0$285,560
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresOwner of a Better DrNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A Better Drill 7160$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Has written policy which is shared with all board of directors meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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 Renourd
Title
President
Phone
4254181515
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renourd
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Daletax
Address
1945 N 1120 W, PROVO, UT 84604-1044
Preparer
James Dalebout
Phone
8012240897
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide worldwide humanitarian relief to disadvantage people”

Form 990, Part IX, Line 11G

“Bank fees 4,142 0 0 consulting fees 27,000 0 0 educational scholarship 3,570 0 0 equipment 5,856 0 0 fund raising 2,746 0 0 program expense (cog) 90,957 0 0 repairs 1,258 0 0 software 785 0 0 telephone 3,439 0 0 rent -7 0 0 gifts 2,500 0 0 contribtuion 200 0 0 total 142,446 0 0”

Form 990, Part XI, Line 9

“EQUITY ADJ 13,948”

Raw XML Appendix320 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/ExplanationTxt4BANK FEES 4,142 0 0 CONSULTING FEES 27,000 0 0 EDUCATIONAL SCHOLARSHIP 3,570 0 0 EQUIPMENT 5,856 0 0 FUND RAISING 2,746 0 0 PROGRAM EXPENSE (COG) 90,957 0 0 REPAIRS 1,258 0 0 SOFTWARE 785 0 0 TELEPHONE 3,439 0 0 RENT -7 0 0 GIFTS 2,500 0 0 CONTRIBTUION 200 0 0 TOTAL 142,446 0 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum04254181515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId0B3879C2BB538D75380869FF016445E7EFC88DC41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08502D3021078F02E0B301B1BF837F060DAFBF25F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.36.61.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870644008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALETAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 N 1120 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846041044
ReturnHeader/PreparerPersonGrp/PhoneNum08012240897
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DALEBOUT
ReturnHeader/ReturnTs02019-11-14T15:30:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,179
Liabilities
$20,000
Net assets
$101,179
Revenue
$263,791
Expenses
$285,560
Net income
-$21,769
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