Civic Intelligence

Mobilize Love

990 • Fiscal year 2018 • EIN 82-1148375

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.MOBILIZELOVE.ORG
3321 Vicente StreetSan Francisco, CA 94116

(650) 596-1500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$390,498

Flat from 2018

Net Assets

Flat

$312,953

Flat from 2018

Liabilities

Flat

$77,545

Flat from 2018

Revenue And Expenses

Revenue

Flat

$537,129

Flat from 2018

Expenses

Flat

$277,447

Flat from 2018

Net Income

Flat

$259,682

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $60,717Liabilities 2017: $0Net Assets 2017: $60,7172017Assets 2018: $390,498Liabilities 2018: $77,545Net Assets 2018: $312,9532018Assets 2018: $390,498Liabilities 2018: $77,545Net Assets 2018: $312,9532018Assets 2019: $562,243Liabilities 2019: $1,068Net Assets 2019: $561,1752019Assets 2020: $866,901Liabilities 2020: $170,630Net Assets 2020: $696,2712020Assets 2021: $2,833,883Liabilities 2021: $1,299,622Net Assets 2021: $1,534,2612021Assets 2022: $5,014,461Liabilities 2022: $2,526,589Net Assets 2022: $2,487,8722022Assets 2023: $5,906,910Liabilities 2023: $3,240,556Net Assets 2023: $2,666,3542023Assets 2024: $6,374,980Liabilities 2024: $3,169,854Net Assets 2024: $3,205,1262024

Highlighted filing

2018

Assets$390,498
Liabilities$77,545
Net Assets$312,953
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $201,972Expenses 2017: $141,255Net Income 2017: $60,7172017Revenue 2018: $537,129Expenses 2018: $277,447Net Income 2018: $259,6822018Revenue 2018: $537,129Expenses 2018: $277,447Net Income 2018: $259,6822018Revenue 2019: $635,547Expenses 2019: $365,168Net Income 2019: $270,3792019Revenue 2020: $608,317Expenses 2020: $473,221Net Income 2020: $135,0962020Revenue 2021: $2,011,817Expenses 2021: $1,173,827Net Income 2021: $837,9902021Revenue 2022: $1,953,416Expenses 2022: $1,079,797Net Income 2022: $873,6192022Revenue 2023: $2,029,086Expenses 2023: $2,045,379Net Income 2023: -$16,2932023Revenue 2024: $3,712,187Expenses 2024: $3,273,855Net Income 2024: $438,3322024

Highlighted filing

2018

Revenue$537,129
Expenses$277,447
Net Income$259,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$537,129
Mission and Program Overview

Mission

Mobilize love is a nonprofit religious organization serving lower income families and youth in san francisco, california overcome the challenges of poverty, crime,and homelessness. Mobilize love will educate, empower, and mentor impoverished and at-risk children, youth, and families to have a fair shot at life and achieve their personal, financial, educational, employment, and spiritual goals. Through its program, mobilize love will be subsidized preschool education, job offer training and employment, and mentoring clients through a robust volunteer center.

The company's mission is to serve and support children, youth, and urban families in order to elevate thinking and behaviors to reduce poverty and crime while increasing education and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$181,186-
Cash and Non-Interest-Bearing Accounts$57,117$105,685▲ $48,568
Investments in Publicly Traded Securities-$101,139-
Accounts Receivable$3,600$2,868▼ $732
Total Assets$60,717$390,498▲ $329,781
Other Assets Total-$-380-
Liabilities
Unsecured Notes Loans Payable-$77,545-
Total Liabilities$0$77,545▲ $77,545
Net Assets / Fund Balance
Unrestricted Net Assets$60,717$312,953▲ $252,236
Total Net Assets Fund Balance$60,717$312,953▲ $252,236
Total Liabilities and Net Assets / Fund Balance$60,717$390,498▲ $329,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,186$19,733$200,919
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger Christian HuangPresident
Larry NavilhonDirector
Edward PazSecretary
Elaine CheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$537,129
Change in Net Assets
$259,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$101,139
Total Noncash Contributions1$101,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,277
Salaries, Compensation, and Employee Benefits$71,131
Professional Fundraising Fees$15,039
Total Fundraising Expense$15,039
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,500--$65,500
Occupancy$50,660--$50,660
Depreciation Depletion$19,733--$19,733
Fees for Services Legal$16,181--$16,181
Fees for Services Professional Fundraising--$15,039$15,039
Travel$13,628--$13,628
Office Expenses$12,297--$12,297
All Other Expenses$11,577--$11,577
Other Expenses$8,725--$8,725
Payroll Taxes$5,631--$5,631
Insurance$5,150--$5,150
Advertising$3,151--$3,151
Interest$2,523--$2,523
Conferences and Meetings$1,323--$1,323
Total Functional Expenses$262,408$0$15,039$277,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,039
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
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
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mobilize Love
EIN
82-1148375
Address
3321 VICENTE STREET, SAN FRANCISCO, CA 94116

Signing Officer

Name
Roger Christian Huang
Title
President
Phone
4157864844
Signed
2019-02-15

Organization Details

Principal Officer
Roger Christian Huang
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Joseph V Dalli CPA a Prof Corporation
Address
540 RALSTON AVE SUITE J, BELMONT, CA 94002
Preparer
Joseph Dalli
Phone
6505961500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mobilize love is a nonprofit religious organization serving lower income families and youth in san francisco, california overcome the challenges of poverty, crime,and homelessness. Mobilize love will educate, empower, and mentor impoverished and at-risk children, youth, and families to have a fair shot at life and achieve their personal, financial, educational, employment, and spiritual goals. Through its program, mobilize love will be subsidized preschool education, job offer training and employment, and mentoring clients through a robust volunteer center.”

Form 990, Page 2, Part III, Line 4D

“Equipping and mobilizing volunteers to render the services and outreaches of mobilize love”

Form 990, Part XI, Line 9

“Prior period adj -7,446 prior period adj”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBILIZE LOVE IS A NONPROFIT RELIGIOUS ORGANIZATION SERVING LOWER INCOME FAMILIES AND YOUTH IN SAN FRANCISCO, CALIFORNIA OVERCOME THE CHALLENGES OF POVERTY, CRIME,AND HOMELESSNESS. MOBILIZE LOVE WILL EDUCATE, EMPOWER, AND MENTOR IMPOVERISHED AND AT-RISK CHILDREN, YOUTH, AND FAMILIES TO HAVE A FAIR SHOT AT LIFE AND ACHIEVE THEIR PERSONAL, FINANCIAL, EDUCATIONAL, EMPLOYMENT, AND SPIRITUAL GOALS. THROUGH ITS PROGRAM, MOBILIZE LOVE WILL BE SUBSIDIZED PRESCHOOL EDUCATION, JOB OFFER TRAINING AND EMPLOYMENT, AND MENTORING CLIENTS THROUGH A ROBUST VOLUNTEER CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPPING AND MOBILIZING VOLUNTEERS TO RENDER THE SERVICES AND OUTREACHES OF MOBILIZE LOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJ -7,446 PRIOR PERIOD ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157864844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILIZE LOVE
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0821148375
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 VICENTE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271713747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505961500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02019-02-18T07:16:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,498
Liabilities
$77,545
Net assets
$312,953
Revenue
$537,129
Expenses
$277,447
Net income
$259,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$3.17$3.21$3.71$3.27$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.91$3.24$2.67$2.03$2.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.01$2.53$2.49$1.95$1.08$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.30$1.53$2.01$1.17$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.64$0.37$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.54$0.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.54$0.28$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.14$0.06