Civic Intelligence

Mobilize Love

990 • Fiscal year 2019 • EIN 82-1148375

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

(650) 596-1500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$562,243

Up $171,745 (+44%) from 2018

Net Assets

Up

$561,175

Up $248,222 (+79%) from 2018

Liabilities

Down

$1,068

Down $76,477 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$635,547

Up $98,418 (+18%) from 2018

Expenses

Up

$365,168

Up $87,721 (+32%) from 2018

Net Income

Up

$270,379

Up $10,697 (+4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2019

Assets$562,243
Liabilities$1,068
Net Assets$561,175
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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 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

2019

Revenue$635,547
Expenses$365,168
Net Income$270,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$635,547
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
Cash and Non-Interest-Bearing Accounts$105,685$257,517▲ $151,832
Investments in Publicly Traded Securities$101,139$181,795▲ $80,656
Land, Buildings, and Equipment, Net$181,186$116,443▼ $64,743
Other Notes and Loans Receivable, Net-$4,000-
Accounts Receivable$2,868$2,868→ $0
Total Assets$390,498$562,243▲ $171,745
Other Assets Total$-380$-380→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,084-
Unsecured Notes Loans Payable$77,545$-16▼ $77,561
Total Liabilities$77,545$1,068▼ $76,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,953$561,175▲ $248,222
Total Net Assets Fund Balance$312,953$561,175▲ $248,222
Total Liabilities and Net Assets / Fund Balance$390,498$562,243▲ $171,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,443$92,626$209,069
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$428,946
Program Service Revenue
$0
Investment Income
$206,005
Other Revenue
$596
All Other Contributions
$428,946
Change in Net Assets
$270,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,896
Salaries, Compensation, and Employee Benefits$84,184
Professional Fundraising Fees$23,088
Total Fundraising Expense$23,088
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,985--$78,985
All Other Expenses$73,816--$73,816
Depreciation Depletion$72,893--$72,893
Fees for Services Professional Fundraising--$23,088$23,088
Other Expenses$17,072--$17,072
Interest$7,845--$7,845
Fees for Services Legal$6,425--$6,425
Advertising$5,321--$5,321
Payroll Taxes$5,199--$5,199
Travel$3,630--$3,630
Office Expenses$1,842--$1,842
Information Technology$50--$50
Total Functional Expenses$342,080$0$23,088$365,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,088
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 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
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
2020-05-15

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 IX, Line 24E

“Stage truck expenses 13,981 0 0 contractors 12,780 0 0 auto & truck 9,568 0 0 liability insurance 9,459 0 0 meals & entertainment 5,225 0 0 mobile phone charges 3,930 0 0 training 2,714 0 0 repair and maintenance 2,296 0 0 honorarium & stipend 2,218 0 0 volunteer development 2,201 0 0 bank charges 2,124 0 0 qgiv fees 1,644 0 0 benevolence 1,508 0 0 food supplies 1,051 0 0 vehicle gas 932 0 0 payroll service fee 687 0 0 garbage 359 0 0 bayview outreach 315 0 0 subscriptions 279 0 0 program meal 176 0 0 tuition fees & books 171 0 0 outreach childcare 124 0 0 taxes and licenses 30 0 0 genergal program supplies 27 0 0 job supplies 17 0 0 total 73,816 0 0”

Form 990, Part XI, Line 9

“Owner investment 4,743 prior period adj -26,900 total -22,157”

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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/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/ExplanationTxt4STAGE TRUCK EXPENSES 13,981 0 0 CONTRACTORS 12,780 0 0 AUTO & TRUCK 9,568 0 0 LIABILITY INSURANCE 9,459 0 0 MEALS & ENTERTAINMENT 5,225 0 0 MOBILE PHONE CHARGES 3,930 0 0 TRAINING 2,714 0 0 REPAIR AND MAINTENANCE 2,296 0 0 HONORARIUM & STIPEND 2,218 0 0 VOLUNTEER DEVELOPMENT 2,201 0 0 BANK CHARGES 2,124 0 0 QGIV FEES 1,644 0 0 BENEVOLENCE 1,508 0 0 FOOD SUPPLIES 1,051 0 0 VEHICLE GAS 932 0 0 PAYROLL SERVICE FEE 687 0 0 GARBAGE 359 0 0 BAYVIEW OUTREACH 315 0 0 SUBSCRIPTIONS 279 0 0 PROGRAM MEAL 176 0 0 TUITION FEES & BOOKS 171 0 0 OUTREACH CHILDCARE 124 0 0 TAXES AND LICENSES 30 0 0 GENERGAL PROGRAM SUPPLIES 27 0 0 JOB SUPPLIES 17 0 0 TOTAL 73,816 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OWNER INVESTMENT 4,743 PRIOR PERIOD ADJ -26,900 TOTAL -22,157
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390498
IRS990/TotalAssetsEOYAmt0562243
IRS990/TotalAssetsGrp/BOYAmt0390498
IRS990/TotalAssetsGrp/EOYAmt0562243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428946
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077545
IRS990/TotalLiabilitiesEOYAmt01068
IRS990/TotalLiabilitiesGrp/BOYAmt077545
IRS990/TotalLiabilitiesGrp/EOYAmt01068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561175
IRS990/TotalOtherProgSrvcExpenseAmt0342080
IRS990/TotalProgramServiceExpensesAmt0342080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562243
IRS990/TravelGrp/ProgramServicesAmt03630
IRS990/TravelGrp/TotalAmt03630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077545
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-16
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03321 VICENTE ST
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094116
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.MOBILIZELOVE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CHRISTIAN HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157864844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032950D8E0FA05DC6C01878BDE99944E8FBD5A6C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:00
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02020-05-22T13:07:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,243
Liabilities
$1,068
Net assets
$561,175
Revenue
$635,547
Expenses
$365,168
Net income
$270,379
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
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.14$0.06