Civic Intelligence

Lovewins

990EZ • Fiscal year 2020 • EIN 82-3740551

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileN/A
9484 West Flamingo Road No 205Las Vegas, NV 89147

(702) 987-1607

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,288

Down $5,456 (-70%) from 2019

Net Assets

Down

$2,288

Down $5,456 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$41,781

Down $58,791 (-58%) from 2019

Expenses

Down

$47,237

Down $61,759 (-57%) from 2019

Net Income

Up

-$5,456

Up $2,968 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2018: $16,168Liabilities 2018: $0Net Assets 2018: $16,1682018Assets 2019: $7,744Liabilities 2019: $0Net Assets 2019: $7,7442019Assets 2020: $2,288Liabilities 2020: $0Net Assets 2020: $2,2882020Assets 2021: $27,282Liabilities 2021: $0Net Assets 2021: $27,2822021

Highlighted filing

2020

Assets$2,288
Liabilities$0
Net Assets$2,288
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $250,539Expenses 2018: $234,371Net Income 2018: $16,1682018Revenue 2019: $100,572Expenses 2019: $108,996Net Income 2019: -$8,4242019Revenue 2020: $41,781Expenses 2020: $47,237Net Income 2020: -$5,4562020Revenue 2021: $40,303Expenses 2021: $15,309Net Income 2021: $24,9942021

Highlighted filing

2020

Revenue$41,781
Expenses$47,237
Net Income-$5,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$41,781
Mission and Program Overview

Mission

We provide love, hope, and healing through a variety of support activities including financial, events, and community awareness to Route 91 (10/1/2017) festival victims and other victims of tragic events.

LOVEWINS is a grass roots movement that sprung up from the ashes of the 1 October Route 91 tragedy. We are a beacon of love, hope, and healing to Route 91 victims and others in need by providing monetary and other forms of assistance.

Program Services

DescriptionGrantsExpenses
To provide support and assistance to victims of mass shooting events.$17,728$17,728
To provide support and assistance to people in need.$1,970$1,970
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis Guerrero IIPresidentPT$0--
Marianne CraneSecretaryPT$0--
Greg PhelpsTreasurerPT$0--
Amanda JohnsonDirectorPT$0--
Shawna BartlettDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lovewins
EIN
82-3740551
Phone
7029871607
Address
9484 West Flamingo Road No 205, Las Vegas, NV 89147

Signing Officer

Name
Dennis Guerrero II
Title
President
Phone
7029871607
Signed
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Irene M Wandtke CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 2,233. Description: Bank Fees. Amount: 619. Description: Business Meals. Amount: 82. Description: Merchandise. Amount: 12,406. Description: Online Services/Software. Amount: 2,966. Description: Taxes & Licenses. Amount: 100. Description: Travel. Amount: 382. Total to Form 990-EZ, line 16: 18,788.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventories for sale or use. Beg. of Year Amount: 2,150. End of Year Amount: 300.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd01
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Phelps
IRS990EZ/BooksInCareOfDetail/PhoneNum07029871607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09484 West Flamingo Road No 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041781
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03175
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02288
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019698
IRS990EZ/GrossReceiptsAmt041781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02288
IRS990EZ/OccupancyRentUtltsAndMaintAmt0940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Guerrero II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marianne Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shawna Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOVEWINS is a grass roots movement that sprung up from the ashes of the 1 October Route 91 tragedy. We are a beacon of love, hope, and healing to Route 91 victims and others in need by providing monetary and other forms of assistance.
IRS990EZ/PrintingPublicationsPostageAmt04636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support and assistance to victims of mass shooting events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide support and assistance to people in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017728
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11970
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047237
IRS990EZ/TotalProgramServiceExpensesAmt019698
IRS990EZ/TotalRevenueAmt041781
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362210
IRS990ScheduleA/TotalSupportAmt0362210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising. Amount: 2,233. Description: Bank Fees. Amount: 619. Description: Business Meals. Amount: 82. Description: Merchandise. Amount: 12,406. Description: Online Services/Software. Amount: 2,966. Description: Taxes & Licenses. Amount: 100. Description: Travel. Amount: 382. Total to Form 990-EZ, line 16: 18,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Inventories for sale or use. Beg. of Year Amount: 2,150. End of Year Amount: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Guerrero II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07029871607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVEWINS
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0823740551
ReturnHeader/Filer/PhoneNum07029871607
ReturnHeader/Filer/USAddress/AddressLine1Txt09484 West Flamingo Road No 205
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene M Wandtke CPA
ReturnHeader/ReturnTs02021-06-07T17:50:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guerrero II
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288
Liabilities
$0
Net assets
$2,288
Revenue
$41,781
Expenses
$47,237
Net income
-$5,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.01$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.51$2.34$0.16