Civic Intelligence

Flowlovesyou Foundation

990EZ • Fiscal year 2023 • EIN 81-4521437

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

PO Box 1576Capitola, CA 95010

(925) 200-6308

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,619

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

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

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$36,088

Down $9,201 (-20%) from 2022

Net Assets

Down

$36,088

Down $9,201 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$145,986

Down $764 (-0.5%) from 2022

Expenses

Up

$166,006

Up $3,811 (+2.3%) from 2022

Net Income

Down

-$20,020

Down $4,575 (-30%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $34,571Liabilities 2018: $0Net Assets 2018: $34,5712018Assets 2019: $28,330Liabilities 2019: $0Net Assets 2019: $28,3302019Assets 2020: $45,340Liabilities 2020: $0Net Assets 2020: $45,3402020Assets 2021: $84,928Liabilities 2021: $0Net Assets 2021: $84,9282021Assets 2022: $45,289Liabilities 2022: $0Net Assets 2022: $45,2892022Assets 2023: $36,088Liabilities 2023: $0Net Assets 2023: $36,0882023Assets 2024: $49,726Liabilities 2024: $0Net Assets 2024: $49,7262024Assets 2025: $49,287Liabilities 2025: $0Net Assets 2025: $49,2872025

Highlighted filing

2023

Assets$36,088
Liabilities$0
Net Assets$36,088

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $103,482Expenses 2018: $98,171Net Income 2018: $5,3112018Revenue 2019: $102,764Expenses 2019: $108,892Net Income 2019: -$6,1282019Revenue 2020: $111,007Expenses 2020: $92,104Net Income 2020: $18,9032020Revenue 2021: $134,731Expenses 2021: $95,377Net Income 2021: $39,3542021Revenue 2022: $146,750Expenses 2022: $162,195Net Income 2022: -$15,4452022Revenue 2023: $145,986Expenses 2023: $166,006Net Income 2023: -$20,0202023Revenue 2024: $181,974Expenses 2024: $168,336Net Income 2024: $13,6382024Revenue 2025: $164,094Expenses 2025: $164,534Net Income 2025: -$4402025

Highlighted filing

2023

Revenue$145,986
Expenses$166,006
Net Income-$20,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$145,986
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
We reached well over 1500 students with our programs spanning from Juvenile Hall to public school campuses. . . . (see Schedule O, line 31 stmt)-$166,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HartPresidentFT$73,711$7,908$81,619
James KennedyTreasurer-$0--
Mark CampbellSecretary-$0--
Kahlie ValescoOfficer-$0--
Kim ClaryAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Flowlovesyou Foundation
EIN
81-4521437
Address
PO Box 1576, Capitola, CA 95010

Signing Officer

Name
Nicholas Hart
Title
President
Phone
9252006308
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Peak Accounting Services Inc
Address
519 Monterey Drive, Aptos, CA 95003
Preparer
Jason Mersman
Phone
8316886481
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III: PurposeTo empower students to make positive choices in their lives through arts, faith, sports and simple life skills.

Description of other expenses Part I line 16

Description AmountBenevolence Fund 575Accounting Software 2,301Canva 106Cass Medical 1,964Cell Phone 1,100Coffee - Food with Staff 989Contract Services 4,860Gas 2,787Insurance 1,287Medical Reimbursements 6,280Program Fund 4,679Spotify 139Travel 599Uncategorized Expense 123Camp 2023 1,194Dental Reimbursements 1,344Payroll Tax 4,547

Other changes in net assets or fund balances Part I line 20

Description AmountOther changes in net assets 10,819

Other program services Part III line 31

. . . Juvenile Hall programs consisted of Positive Mental Attitude groups as well as church groups and one-on-one mentoring sessions. Our public school programs included after school art clubs, adventure-based mentoring groups, and after school activities at neighboring parks and skate parks. We included more of the visual arts, such as digital photography and art shows, among our other all-age music venues where we would host a variety of student-led bands in concerts and movie premieres.We continued our free food programs for students to gain easy access to nutritious food.Lastly, we expanded our social mediia reach by nearly 20% due in part to the value we are adding to mental health in teens through positive an engaging comics that we create in-house.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3. . . Juvenile Hall programs consisted of Positive Mental Attitude groups as well as church groups and one-on-one mentoring sessions. Our public school programs included after school art clubs, adventure-based mentoring groups, and after school activities at neighboring parks and skate parks. We included more of the visual arts, such as digital photography and art shows, among our other all-age music venues where we would host a variety of student-led bands in concerts and movie premieres.We continued our free food programs for students to gain easy access to nutritious food.Lastly, we expanded our social mediia reach by nearly 20% due in part to the value we are adding to mental health in teens through positive an engaging comics that we create in-house.
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits