Civic Intelligence

Love Does Parade

990 • Fiscal year 2020 • EIN 82-3110971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 60370San Diego, CA 92166

(619) 885-1507

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$103,760

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$646,820

Up $238,824 (+59%) from 2019

Net Assets

Up

$494,667

Up $92,566 (+23%) from 2019

Liabilities

Up

$152,153

Up $146,258 (+2481%) from 2019

Revenue

Up

$598,318

Up $253,376 (+73%) from 2019

Expenses

Up

$505,752

Up $110,458 (+28%) from 2019

Net Income

Up

$92,566

Up $142,918 (+284%) from 2019

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: $305,896Liabilities 2017: $65,533Net Assets 2017: $240,3632017Assets 2018: $473,994Liabilities 2018: $21,541Net Assets 2018: $452,4532018Assets 2019: $407,996Liabilities 2019: $5,895Net Assets 2019: $402,1012019Assets 2020: $646,820Liabilities 2020: $152,153Net Assets 2020: $494,6672020Assets 2021: $2,744,719Liabilities 2021: $4,544Net Assets 2021: $2,740,1752021Assets 2022: $4,771,403Liabilities 2022: $24,467Net Assets 2022: $4,746,9362022Assets 2023: $6,844,604Liabilities 2023: $37,209Net Assets 2023: $6,807,3952023Assets 2024: $7,671,273Liabilities 2024: $27,879Net Assets 2024: $7,643,3942024

Highlighted filing

2020

Assets$646,820
Liabilities$152,153
Net Assets$494,667

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: $240,363Expenses 2017: $0Net Income 2017: $240,3632017Revenue 2018: $660,680Expenses 2018: $448,590Net Income 2018: $212,0902018Revenue 2019: $344,942Expenses 2019: $395,294Net Income 2019: -$50,3522019Revenue 2020: $598,318Expenses 2020: $505,752Net Income 2020: $92,5662020Revenue 2021: $2,992,985Expenses 2021: $747,477Net Income 2021: $2,245,5082021Revenue 2022: $3,308,043Expenses 2022: $1,301,282Net Income 2022: $2,006,7612022Revenue 2023: $3,632,888Expenses 2023: $1,572,429Net Income 2023: $2,060,4592023Revenue 2024: $2,526,168Expenses 2024: $1,690,169Net Income 2024: $835,9992024

Highlighted filing

2020

Revenue$598,318
Expenses$505,752
Net Income$92,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$598,318
Mission and Program Overview

Mission

To fight injustice and human rights violations and bring hope, justice, and restoration to unrepresented children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,101$494,667▲ $92,566
Cash and Non-Interest-Bearing Accounts$249,118$481,253▲ $232,135
Investments in Publicly Traded Securities$158,878$158,878→ $0
Savings and Temporary Cash Investments-$6,689-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$407,996$646,820▲ $238,824
Liabilities
Other Liabilities$5,895$152,153▲ $146,258
Total Liabilities$5,895$152,153▲ $146,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,101$494,667▲ $92,566
Total Liabilities and Net Assets / Fund Balance$407,996$646,820▲ $238,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ErikssonExec DirectorPT$103,760$103,760

Board Members and Trustees

NameTitle
Daniel J DewaltDirector
Jody LukeDirector
Robert K GoffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$536,013
Program Service Revenue
$0
Investment Income
$1,738
Other Revenue
$60,567
All Other Contributions
$536,013
Change in Net Assets
$92,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,437
Salaries, Compensation, and Employee Benefits$188,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$103,760-$103,760
Other Salaries and Wages-$70,261-$70,261
All Other Expenses$5,000$30,261-$35,261
Payroll Taxes-$14,294-$14,294
Other Expenses$20,589$10,972-$10,972
Occupancy-$10,575-$10,575
Travel-$5,259-$5,259
Advertising-$3,543-$3,543
Office Expenses-$2,741-$2,741
Total Functional Expenses$179,463$326,289$0$505,752
International Activity

International Summary

Offices
0
Employees
1
Spending
$174,463

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesRescue Youth, Provide Legal Services and Education01$174,463
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Restore International$150,000
Credit Card Payable$2,124
Sales Tax Payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No other documents available to the public

Form 990, Part VII, Line Ia(B) - Form 990 Average Hours Per Week

Manage and oversee projects in uganda, afghanistan, india, somalia, congo and nepal.

Filing and Contact Details

Filer

Filer Name
Love Does Parade
EIN
82-3110971
Phone
6198851507
Address
PO BOX 60370, SAN DIEGO, CA 92166

Signing Officer

Name
Robert K Goff
Title
President
Phone
6198851507
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Goff
Formed
2017
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
2

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQUARE SUITE 900, LA JOLLA, CA 92037-1485
Preparer
Livia Benjamin CPA
Phone
8586425050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Jewlery supply & other merch: program service expenses 0. Management and general expenses 7,885. Fundraising expenses 0. Total expenses 7,885. Supples: program service expenses 0. Management and general expenses 6,413. Fundraising expenses 0. Total expenses 6,413. Australia fire relief: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Insurance: program service expenses 0. Management and general expenses 4,501. Fundraising expenses 0. Total expenses 4,501. Payroll services fees: program service expenses 0. Management and general expenses 3,785. Fundraising expenses 0. Total expenses 3,785. Postage and shipping: program service expenses 0. Management and general expenses 2,920. Fundraising expenses 0. Total expenses 2,920. Books purchases: program service expenses 0. Management and general expenses 1,945. Fundraising expenses 0. Total expenses 1,945. Telephone: program service expenses 0. Management and general expenses 1,369. Fundraising expenses 0. Total expenses 1,369. Meals and entertainment: program service expenses 0. Management and general expenses 763. Fundraising expenses 0. Total expenses 763. Merchant fees: program service expenses 0. Management and general expenses 454. Fundraising expenses 0. Total expenses 454. Printing: program service expenses 0. Management and general expenses 226. Fundraising expenses 0. Total expenses 226.

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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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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEWLERY SUPPLY & OTHER MERCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,885. SUPPLES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,413. AUSTRALIA FIRE RELIEF: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,501. PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,785. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,920. BOOKS PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,945. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGE AND OVERSEE PROJECTS IN UGANDA, AFGHANISTAN, INDIA, SOMALIA, CONGO AND NEPAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, LINE IA(B) - FORM 990 AVERAGE HOURS PER WEEK
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESTORE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830417128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIGHT INJUSTICE & HUMAN RIGHTS VIOLATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A #7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 60370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092166
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407996
IRS990/TotalAssetsEOYAmt0646820
IRS990/TotalAssetsGrp/BOYAmt0407996
IRS990/TotalAssetsGrp/EOYAmt0646820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536013
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05895
IRS990/TotalLiabilitiesEOYAmt0152153
IRS990/TotalLiabilitiesGrp/BOYAmt05895
IRS990/TotalLiabilitiesGrp/EOYAmt0152153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179463
IRS990/TotalReportableCompFromOrgAmt0103760
IRS990/TotalRevenueGrp/ExclusionAmt060567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05259
IRS990/TravelGrp/TotalAmt05259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60370
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092166
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOVEDOES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06198851507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE DOES PARADE
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0823110971
ReturnHeader/Filer/PhoneNum06198851507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60370
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954244393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFFY KRUSPODIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920371485
ReturnHeader/PreparerPersonGrp/PhoneNum08586425050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIVIA BENJAMIN CPA
ReturnHeader/ReturnTs02021-11-12T15:06:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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