Civic Intelligence

Wholives Inc

990 • Fiscal year 2020 • EIN 47-5095419

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,692

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$179,266

Up $103,550 (+137%) from 2019

Net Assets

Up

$59,959

Up $15,662 (+35%) from 2019

Liabilities

Up

$119,307

Up $87,888 (+280%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$534,882

Up $282,968 (+112%) from 2019

Expenses

Up

$504,657

Up $274,045 (+119%) from 2019

Net Income

Up

$30,225

Up $8,923 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$179,266
Liabilities$119,307
Net Assets$59,959
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$534,882
Expenses$504,657
Net Income$30,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$534,882
Mission and Program Overview

Mission

To provide worldwide humanitarian relief to disadvantage people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,185$150,315▲ $145,130
Rtn Earn Endowment Incm Other Fnds$44,297$59,959▲ $15,662
Cash and Non-Interest-Bearing Accounts$70,531$28,951▼ $41,580
Total Assets$75,716$179,266▲ $103,550
Liabilities
Other Liabilities$31,419$119,307▲ $87,888
Total Liabilities$31,419$119,307▲ $87,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,297$59,959▲ $15,662
Total Liabilities and Net Assets / Fund Balance$75,716$179,266▲ $103,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,160-$15,160
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RenouardPresidentFT$57,692$57,692

Board Members and Trustees

NameTitle
Christopher MattsonBoard of Director
Clark MabeyBoard of Director
Craig TaylorBoard of Director
Debbie SimpsonBoard of Director
Rochelle ChildBoard of Director
Steven ChristensenBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$534,871
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$534,871
Change in Net Assets
$30,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,882
Total Revenue per Audited Statements
$534,882
Total Revenue per Form 990
$534,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,225
Salaries, Compensation, and Employee Benefits$142,432
Total Fundraising Expense$264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$289,418$37,718$264$327,400
Other Salaries and Wages$130,429--$130,429
Depreciation Depletion$15,160--$15,160
Payroll Taxes$12,003--$12,003
Advertising$10,102--$10,102
Office Expenses$351$4,001-$4,352
Fees for Services Legal$1,699--$1,699
Conferences and Meetings$1,444--$1,444
Travel$1,165--$1,165
Information Technology$841--$841
Interest-$62-$62
Total Functional Expenses$462,612$41,781$264$504,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$504,657
Expenses per Audited Statements$491,013
Total Expenses per Audited Statements$491,013
Expenses Not Reported on Financial Statements$13,644
Other Expense Adjustments$13,644
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
-PresEmployeeNo$57,692
-PresOwner of a Better DrNo$36,000
-Wife of PresEmployeeNo$35,967
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad$62,400
Ppp Loan$46,800
Chase 0318$10,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renouard
Voting Board Members
7
Independent Board Members
6
Employees
4

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

“Permits 0 20 0 rent 0 43 0 dues 0 95 0 repairs 0 175 0 fund raising 0 0 264 contract labor 362 0 0 auto 0 1,385 0 telephone 2,245 0 0 payroll fees 3,239 0 0 bank fees 3,536 0 0 mask-ppe 4,925 0 0 program expense (cog) 164,713 0 0 abd 0 36,000 0 other payroll fees 114 0 0 abd cog 110,284 0 0 total 289,418 37,718 264”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 13,644 a”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 13,644”

Raw XML Appendix367 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt257692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNER OF A BETTER DR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A BETTER DRILL HAS AN OUTSTANDING LOAN TO WHO LIVES OF 28,112
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WORLDWIDE HUMANITARIAN RELIEF TO DISADVANTAGE PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAS WRITTEN POLICY WHICH IS SHARED WITH ALL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS 0 20 0 RENT 0 43 0 DUES 0 95 0 REPAIRS 0 175 0 FUND RAISING 0 0 264 CONTRACT LABOR 362 0 0 AUTO 0 1,385 0 TELEPHONE 2,245 0 0 PAYROLL FEES 3,239 0 0 BANK FEES 3,536 0 0 MASK-PPE 4,925 0 0 PROGRAM EXPENSE (COG) 164,713 0 0 ABD 0 36,000 0 OTHER PAYROLL FEES 114 0 0 ABD COG 110,284 0 0 TOTAL 289,418 37,718 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 13,644 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075716
IRS990/TotalAssetsEOYAmt0179266
IRS990/TotalAssetsGrp/BOYAmt075716
IRS990/TotalAssetsGrp/EOYAmt0179266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534871
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031419
IRS990/TotalLiabilitiesEOYAmt0119307
IRS990/TotalLiabilitiesGrp/BOYAmt031419
IRS990/TotalLiabilitiesGrp/EOYAmt0119307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059959
IRS990/TotalOtherProgSrvcExpenseAmt0462612
IRS990/TotalProgramServiceExpensesAmt0462612
IRS990/TotalReportableCompFromOrgAmt057692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179266
IRS990/TravelGrp/ProgramServicesAmt01165
IRS990/TravelGrp/TotalAmt01165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010102 COPPER KING LN
IRS990/USAddress/CityNm0SOUTH JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084095
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHOLIVES.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RENOUARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254181515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DALEBOUT
ReturnHeader/ReturnTs02021-08-23T17:12:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENOURD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,266
Liabilities
$119,307
Net assets
$59,959
Revenue
$534,882
Expenses
$504,657
Net income
$30,225
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