Civic Intelligence

Love in Motion Foundation Inc.

990 • Fiscal year 2023 • EIN 66-0886861

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileLOVEINMOTION.ORG
Calle 8 19-32 Urb Santa RosaBayamon, PR 00959

(787) 383-0246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,997

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$68,111

Down $7,637 (-10%) from 2022

Net Assets

Down

$65,688

Down $7,369 (-10%) from 2022

Liabilities

Down

$2,423

Down $268 (-10.0%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$276,214

Up $7,275 (+2.7%) from 2022

Expenses

Down

$283,583

Down $2,537 (-0.9%) from 2022

Net Income

Up

-$7,369

Up $9,812 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2020: $19,899Net Assets 2020: $19,8992020Assets 2021: $92,896Liabilities 2021: $2,656Net Assets 2021: $90,2402021Assets 2022: $75,748Liabilities 2022: $2,691Net Assets 2022: $73,0572022Assets 2023: $68,111Liabilities 2023: $2,423Net Assets 2023: $65,6882023Assets 2024: $88,852Liabilities 2024: $2,227Net Assets 2024: $86,6252024

Highlighted filing

2023

Assets$68,111
Liabilities$2,423
Net Assets$65,688
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $21,932Expenses 2020: $9,831Net Income 2020: $12,1012020Revenue 2021: $155,669Expenses 2021: $85,328Net Income 2021: $70,3412021Revenue 2022: $268,939Expenses 2022: $286,120Net Income 2022: -$17,1812022Revenue 2023: $276,214Expenses 2023: $283,583Net Income 2023: -$7,3692023Revenue 2024: $298,969Expenses 2024: $278,032Net Income 2024: $20,9372024

Highlighted filing

2023

Revenue$276,214
Expenses$283,583
Net Income-$7,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$276,214
Mission and Program Overview

Mission

Community Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,145$48,323▲ $22,178
Total Assets$75,748$68,111▼ $7,637
Other Assets Total$49,603$19,788▼ $29,815
Liabilities
Accounts Payable and Accrued Expenses$2,691--
Other Liabilities-$2,423-
Total Liabilities$2,691$2,423▼ $268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,057$65,688▼ $7,369
Total Net Assets Fund Balance$73,057$65,688▼ $7,369
Total Liabilities and Net Assets / Fund Balance$75,748$68,111▼ $7,637
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alberto RiveraDirectorFT$36,997$36,997
Monica PerezExecutive DirectorFT$36,267$36,267

Board Members and Trustees

NameTitle
Maria M OneilPresident
Aimee SiberonSecretary
Eddie RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,096
Program Service Revenue
$244,054
Investment Income
$64
Other Revenue
$0
All Other Contributions
$32,096
Change in Net Assets
$-7,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,583
Total Fundraising Expense$905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,357--$208,357
Insurance$10,330--$10,330
Office Expenses$2,663$5,262-$7,925
Fees for Services Accounting-$6,000-$6,000
Other Expenses$5,702-$233$5,702
All Other Expenses$843$271-$1,114
Advertising--$444$444
Total Functional Expenses$271,145$11,533$905$283,583
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
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
No
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

Governance Explanations

Part VI, Section B, Line 11

“The form is prepared by an external accountant. A draft is circulate to the executive director and officers. The executive director and officers review the draft and make comments. After the review and comments are considered and changes are make if are necesary the return is approved by board of officers and the return is file after review and approval.”

PART VI, SECTION B, LINE 12C

“The entity make their policies available and are discussed with all officers, directors and service provider every year. The entity monitor the contracted services conduct and contracts. The organization make their governing documents, conflict interest policy, destruction of documents policy and internal financial statements available in their public web site.”

Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy upon request. The internal financial statements are available to the public during the year in Official Entity Web Site.”

Filing and Contact Details

Filer

Filer Name
Love in Motion Foundation Inc
EIN
66-0886861
Phone
7873830246
Address
CALLE 8 19-32 URB SANTA ROSA, BAYAMON, PR 00959

Signing Officer

Name
Monica Perez
Title
Executive Director
Phone
7873830246
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Perez
Formed
2017
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
808

Preparer

Firm
Summa Contabilidad Consultoria LLC
Address
2 CALLE ACERINA, CAGUAS, PR 00725
Preparer
Edgardo a Rodriguez
Phone
7873901255
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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/ExplanationTxt1THE ENTITY MAKE THEIR POLICIES AVAILABLE AND ARE DISCUSSED WITH ALL OFFICERS, DIRECTORS AND SERVICE PROVIDER EVERY YEAR. THE ENTITY MONITOR THE CONTRACTED SERVICES CONDUCT AND CONTRACTS. THE ORGANIZATION MAKE THEIR GOVERNING DOCUMENTS, CONFLICT INTEREST POLICY, DESTRUCTION OF DOCUMENTS POLICY AND INTERNAL FINANCIAL STATEMENTS AVAILABLE IN THEIR PUBLIC WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents, conflict of interest policy upon request. The internal financial statements are available to the public during the year in Official Entity Web Site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
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ReturnHeader/Filer/USAddress/AddressLine1Txt0CALLE 8 19-32 URB SANTA ROSA
ReturnHeader/Filer/USAddress/CityNm0BAYAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660890256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMA CONTABILIDAD CONSULTORIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CALLE ACERINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAGUAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000725
ReturnHeader/PreparerPersonGrp/PhoneNum07873901255
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGARDO A RODRIGUEZ
ReturnHeader/ReturnTs02024-05-15T18:14:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,111
Liabilities
$2,423
Net assets
$65,688
Revenue
$276,214
Expenses
$283,583
Net income
-$7,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.99$2.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.76$2.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$2.69$2.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.56$0.85$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.22$0.10$0.12