Civic Intelligence

Wholives Inc

990 • Fiscal year 2019 • EIN 47-5095419

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

60th percentile

8.5%

Higher net margin than 60% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$75,716

Down $45,463 (-38%) from 2018

Net Assets

Down

$44,297

Down $56,882 (-56%) from 2018

Liabilities

Up

$31,419

Up $11,419 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$251,914

Down $11,877 (-4.5%) from 2018

Expenses

Down

$230,612

Down $54,948 (-19%) from 2018

Net Income

Up

$21,302

Up $43,071 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$75,716
Liabilities$31,419
Net Assets$44,297
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$251,914
Expenses$230,612
Net Income$21,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$251,914
Mission and Program Overview

Mission

To provide worldwide humanitarian relief to disadvantage people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,075$70,531▲ $5,456
Other Notes and Loans Receivable, Net$45,920--
Rtn Earn Endowment Incm Other Fnds$101,179$44,297▼ $56,882
Savings and Temporary Cash Investments$10,184$5,185▼ $4,999
Total Assets$121,179$75,716▼ $45,463
Liabilities
Other Liabilities$20,000$31,419▲ $11,419
Total Liabilities$20,000$31,419▲ $11,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,179$44,297▼ $56,882
Total Liabilities and Net Assets / Fund Balance$121,179$75,716▼ $45,463
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John RenouardPresident
Clark MabeyBoard of Director
Craig TaylorBoard 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
$251,913
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$251,913
Change in Net Assets
$21,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,402
Other Expenses$107,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,200--$90,200
Fees for Services Management$36,000--$36,000
Payroll Taxes$33,202--$33,202
Fees for Services Other$25,432--$25,432
Office Expenses$22,519--$22,519
Travel$10,890--$10,890
Advertising$6,264--$6,264
Interest$2,674--$2,674
Information Technology$1,434--$1,434
Payment Travel Entrtnmnt Publicly Ofcl$913--$913
Conferences and Meetings$584--$584
Fees for Services Legal$295--$295
Insurance$205--$205
Total Functional Expenses$230,612$0$0$230,612
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$36,000
-WifeEmployeeNo$4,790
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A Better Drill 7160$28,112
Chase 0318$1,839
4213 Cash Flow$1,468
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 35% controlled entity
Yes
Business relationship with family members
Yes
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 Renouard
Title
President
Phone
4254181515
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renouard
Voting Board Members
7
Independent Board Members
7
Employees
3

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 1,675 0 0 consulting fees 3,279 0 0 contract labor 2,000 0 0 repairs 704 0 0 telephone 6,304 0 0 payroll fees 1,532 0 0 supplies 9,305 0 0 auto 633 0 0 total 25,432 0 0”

Form 990, Part XI, Line 9

“-78,184”

Raw XML Appendix352 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 1,675 0 0 CONSULTING FEES 3,279 0 0 CONTRACT LABOR 2,000 0 0 REPAIRS 704 0 0 TELEPHONE 6,304 0 0 PAYROLL FEES 1,532 0 0 SUPPLIES 9,305 0 0 AUTO 633 0 0 TOTAL 25,432 0 0
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt075716
IRS990/TotalAssetsGrp/BOYAmt0121179
IRS990/TotalAssetsGrp/EOYAmt075716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251913
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230612
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075716
IRS990/TravelGrp/ProgramServicesAmt010890
IRS990/TravelGrp/TotalAmt010890
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RENOUARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254181515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0475095419
ReturnHeader/Filer/PhoneNum04254181515
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3879C2BB538D75380869FF016445E7EFC88DC41
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.36.61.90
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:53
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/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DALEBOUT
ReturnHeader/ReturnTs02020-08-20T10:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,716
Liabilities
$31,419
Net assets
$44,297
Revenue
$251,914
Expenses
$230,612
Net income
$21,302
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