Civic Intelligence

Leave Out Violence Love Us Inc

EIN 72-1542113 • 501(c)3 • Los Angeles, CA

Profile

To reduce violence in the lives of youth and in our communities by building a team of youth who communicate a message of non-violence. Love is a not-for-profit, grassroots, youth-led organization. We educate and empower youth, ages 13 to 19, who have been witnesses,destructive cycle in their lives and in the lives of others.

C/O Shhirshon 2332 Nella Vista AveLos Angeles, CA 90027

leaveoutviolence-us.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$35,162

Down $91,868 (-72%) from 2014

Liabilities

Down

$49,714

Down $16,567 (-25%) from 2014

Net Assets

Down

-$14,552

Down $75,301 (-124%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$435,851

Up $52,930 (+14%) from 2014

Expenses

Up

$511,152

Up $139,517 (+38%) from 2014

Net Income

Down

-$75,301

Down $86,587 (-767%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $133,308Liabilities 2010: $19,140Net Assets 2010: $114,1682010Assets 2011: $115,954Liabilities 2011: $14,149Net Assets 2011: $101,8052011Assets 2012: $104,389Liabilities 2012: $47,825Net Assets 2012: $56,5642012Assets 2013: $95,570Liabilities 2013: $46,107Net Assets 2013: $49,4632013Assets 2014: $127,030Liabilities 2014: $66,281Net Assets 2014: $60,7492014Assets 2015: $35,162Liabilities 2015: $49,714Net Assets 2015: -$14,5522015

Highlighted filing

2015

Assets$35,162
Liabilities$49,714
Net Assets-$14,552
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $286,604Expenses 2010: $225,053Net Income 2010: $61,5512010Revenue 2011: $238,229Expenses 2011: $250,592Net Income 2011: -$12,3632011Revenue 2012: $252,334Expenses 2012: $287,575Net Income 2012: -$35,2412012Revenue 2013: $268,253Expenses 2013: $275,354Net Income 2013: -$7,1012013Revenue 2014: $382,921Expenses 2014: $371,635Net Income 2014: $11,2862014Revenue 2015: $435,851Expenses 2015: $511,152Net Income 2015: -$75,3012015

Highlighted filing

2015

Revenue$435,851
Expenses$511,152
Net Income-$75,301
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,162
Liabilities
$49,714
Net assets
-$14,552
Revenue
$435,851
Expenses
$511,152
Net income
-$75,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.50$0.15$4.36$5.11$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$3.83$3.72$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.49$2.68$2.75$0.07
2012Summary only. Only limited summary data is available for this year.$1.04$0.48$0.57$2.52$2.88$0.35
2011Summary only. Only limited summary data is available for this year.$1.16$0.14$1.02$2.38$2.51$0.12
2010Summary only. Only limited summary data is available for this year.$1.33$0.19$1.14$2.87$2.25$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$454,151
Mission and Program Overview

Mission

To reduce violence in the lives of youth and in our communities by building a team of youth who communicate a message of non-violence. Love is a not-for-profit, grassroots, youth-led organization. We educate and empower youth, ages 13 to 19, who have been witnesses,destructive cycle in their lives and in the lives of others.

To reduce violence in the lives of youth and in our communities by building a team of youth who communicate a message of non-violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,500$16,800▼ $42,700
Cash and Non-Interest-Bearing Accounts$24,419$15,814▼ $8,605
Land, Buildings, and Equipment, Net$6,498$0▼ $6,498
Prepaid Expenses and Deferred Charges$1,763$2,548▲ $785
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,030$35,162▼ $91,868
Other Assets Total$34,850$0▼ $34,850
Liabilities
Accounts Payable and Accrued Expenses$64,148$49,714▼ $14,434
Other Liabilities$2,133--
Total Liabilities$66,281$49,714▼ $16,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,000--
Unrestricted Net Assets$749$-14,552▼ $15,301
Total Net Assets Fund Balance$60,749$-14,552▼ $75,301
Total Liabilities and Net Assets / Fund Balance$127,030$35,162▼ $91,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,518-
Equipment-$6,500-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda ThibodeauCo - President
Claudia Glenn BaraschCo-president
CRAIG loewensternDirector
Romi HowardDirector
lynette ashbyDirector
Sheldon HirshonCEO
Jane BrodySecretary
karen bigmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,732
All Other Contributions
$226,335
Change in Net Assets
$-75,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,851
Total Revenue per Audited Statements
$435,851
Total Revenue per Form 990
$435,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,992
Salaries, Compensation, and Employee Benefits$232,160
Total Fundraising Expense$18,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,544$15,958$7,979$199,481
Occupancy$77,638$4,197$2,098$83,933
Fees for Services Other$59,874-$2,029$61,903
Fees for Services Accounting-$18,594-$18,594
Payroll Taxes$16,231$1,476$738$18,445
Other Employee Benefits$12,211$1,349$674$14,234
Travel$12,893$697$348$13,938
All Other Expenses-$7,577$364$7,941
Other Expenses$4,767$6,616$3,596$6,616
Insurance$3,638$197$98$3,933
Office Expenses$3,722$39$157$3,918
Depreciation Depletion-$726-$726
Total Functional Expenses$435,182$57,735$18,235$511,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,152
Total Expenses per Audited Statements$511,152
Total Expenses per Form 990$511,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,600
Fundraising Direct Expenses$18,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends for Love$218,384$33,600-$33,600
Total Events$218,384$33,600$18,300$15,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member Claudia Barasch and board member Sheldon Hirshon are married.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“interim executive director duties were addressed by a board member, Sheldon Hirshon.In October 2015 Jabari Osaze was appointed executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is emailed to executive committee of the board of directors for their comments and approval prior to mailing the tax returns”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The purpose of the policy is to avoid potential conflicts arising between the private interests of Board members/Key staff and his/her responsibilities to the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members meet and review compensation before hiring any management employees. Board reviews and grants increases as appropriate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Leave Out Violence LOVE US Inc
EIN
72-1542113
Phone
3234269280
Address
C/O SHHIRSHON 2332 NELLA VISTA AVE, LOS ANGELES, CA 90027

Signing Officer

Name
Sheldon Hirshon
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Hirshon
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In the period june-december 2015 the organization encounter significant financial distress. In an effort to stabilize, the organization (1)relocated to smaller space,(2) released several full time employees,(3)engage jabari osaze as executor director on a pro bono basis, and (1)refocused program to a single neigborhood”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.”

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IRS990/MissionDesc0TO REDUCE VIOLENCE IN THE LIVES OF YOUTH AND IN OUR COMMUNITIES BY BUILDING A TEAM OF YOUTH WHO COMMUNICATE A MESSAGE OF NON-VIOLENCE. LOVE IS A NOT-FOR-PROFIT, GRASSROOTS, YOUTH-LED ORGANIZATION. WE EDUCATE AND EMPOWER YOUTH, AGES 13 TO 19, WHO HAVE BEEN WITNESSES,VICTIMS, OR PERPETRATORS OF VIOLENCE -IN ALL OF ITS FORMS- TO STOP THIS DESTRUCTIVE CYCLE IN THEIR LIVES AND IN THE LIVES OF OTHERS.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02548
IRS990/PrincipalOfficerNm0Sheldon Hirshon
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach: Using these tools, LOVE youth then reach out to their peers to articulate the impact of violence on their lives and on their communities. Outreach is conducted in local schools that request our program due to the needs of their student population.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151806
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Camp: LOVE youth participate in Leadership workshops for one week in the summer to learn skills of public speaking, learn about issues that affect youth and can be the roots causes of violence, as well as learning film techniques.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS FOR LOVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE PERIOD JUNE-DECEMBER 2015 THE ORGANIZATION ENCOUNTER SIGNIFICANT FINANCIAL DISTRESS. IN AN EFFORT TO STABILIZE, THE ORGANIZATION (1)RELOCATED TO SMALLER SPACE,(2) RELEASED SEVERAL FULL TIME EMPLOYEES,(3)ENGAGE JABARI OSAZE AS EXECUTOR DIRECTOR ON A PRO BONO BASIS, AND (1)REFOCUSED PROGRAM TO A SINGLE NEIGBORHOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member Claudia Barasch and board member Sheldon Hirshon are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2interim executive director duties were addressed by a board member, Sheldon Hirshon.In October 2015 Jabari Osaze was appointed executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS EMAILED TO EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR COMMENTS AND APPROVAL PRIOR TO MAILING THE TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The purpose of the policy is to avoid potential conflicts arising between the private interests of Board members/Key staff and his/her responsibilities to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS MEET AND REVIEW COMPENSATION BEFORE HIRING ANY MANAGEMENT EMPLOYEES. BOARD REVIEWS AND GRANTS INCREASES AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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