Civic Intelligence

Toloveoneanother

990 • Fiscal year 2022 • EIN 83-4378968

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

9322 W Bonitos RdPhoenix, AZ 85037

(562) 726-0415

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,724

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$90,211

Down $75,599 (-46%) from 2021

Net Assets

Down

$90,211

Down $69,031 (-43%) from 2021

Liabilities

Down

$0

Down $6,568 (-100%) from 2021

Revenue

Up

$1,966,708

Up $1,466,897 (+293%) from 2021

Expenses

Up

$2,003,353

Up $1,619,961 (+423%) from 2021

Net Income

Down

-$36,645

Down $153,064 (-131%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $165,810Liabilities 2021: $6,568Net Assets 2021: $159,2422021Assets 2022: $90,211Liabilities 2022: $0Net Assets 2022: $90,2112022Assets 2023: $161,882Liabilities 2023: $23,569Net Assets 2023: $138,3132023Assets 2024: $141,151Liabilities 2024: $68,578Net Assets 2024: $72,5732024

Highlighted filing

2022

Assets$90,211
Liabilities$0
Net Assets$90,211

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $499,811Expenses 2021: $383,392Net Income 2021: $116,4192021Revenue 2022: $1,966,708Expenses 2022: $2,003,353Net Income 2022: -$36,6452022Revenue 2023: $2,407,299Expenses 2023: $2,368,950Net Income 2023: $38,3492023Revenue 2024: $2,613,738Expenses 2024: $2,712,395Net Income 2024: -$98,6572024

Highlighted filing

2022

Revenue$1,966,708
Expenses$2,003,353
Net Income-$36,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,966,708
Mission and Program Overview

Mission

To provide housing asssistance, employment opportunies and medical assistance to homeless and individuals released from prison needing recovery and readmission to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$159,242$90,211▼ $69,031
Other Notes and Loans Receivable, Net$42,500$45,858▲ $3,358
Cash and Non-Interest-Bearing Accounts$106,286$44,353▼ $61,933
Prepaid Expenses and Deferred Charges$17,024$0▼ $17,024
Loans From Officers Directors$6,568--
Total Assets$165,810$90,211▼ $75,599
Liabilities
Total Liabilities$6,568$0▼ $6,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,242$90,211▼ $69,031
Total Liabilities and Net Assets / Fund Balance$165,810$90,211▼ $75,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sonja JenningsPresidentFT$87,724$87,724
Revenue and Support

Revenue Composition

Contributions and Grants
$194,374
Program Service Revenue
$1,772,334
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,374
Change in Net Assets
$-36,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,707
Salaries, Compensation, and Employee Benefits$225,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,258,884$27,579$0$1,286,463
All Other Expenses$424,946$4,418$0$429,364
Other Salaries and Wages$208,002$0$0$208,002
Payroll Taxes$17,644$0$0$17,644
Other Expenses$7,885$0$0$7,885
Fees for Services Accounting$0$2,925$0$2,925
Travel$0$2,700$0$2,700
Office Expenses$0$2,621$0$2,621
Advertising$0$942$0$942
Total Functional Expenses$1,962,168$41,185$0$2,003,353
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,568--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Toloveoneanother
EIN
83-4378968
Phone
5627260415
Address
9322 W BONITOS RD, Phoenix, AZ 85037

Signing Officer

Name
Sonya Jennings
Title
Principal Officer
Phone
5627260415
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Jennings
Formed
2019
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
6
Volunteers
2

Preparer

Firm
Steven O Jay CPA
Address
7055 West Bell Road Suite 12, Glendale, AZ 85308
Preparer
Steven O Jay
Phone
6239791200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each director is provided a copy of all records.

Form 990, Part IX, Line 24E

Contributions 70662. 70662. 0. 0.

Form 990, Part IX, Line 24E

Computer & internet 8540. 8540. 0. 0.

Form 990, Part IX, Line 24E

Document fees-tenants 369. 369. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 5806. 5806. 0. 0.

Form 990, Part IX, Line 24E

Tenant entertainment 83. 83. 0. 0.

Form 990, Part IX, Line 24E

Furniture-used 8069. 8069. 0. 0.

Form 990, Part IX, Line 24E

Insurance 13213. 13213. 0. 0.

Form 990, Part IX, Line 24E

Household supplies 22310. 22310. 0. 0.

Form 990, Part IX, Line 24E

Janitorial 296. 296. 0. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 2965. 2965. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maint. 19513. 19513. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1006. 0. 1006. 0.

Form 990, Part IX, Line 24E

Utilities 269007. 269007. 0. 0.

Form 990, Part IX, Line 24E

Subcontractors 3084. 3084. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 3412. 0. 3412. 0.

Form 990, Part IX, Line 24E

MISC 1029. 1029. 0. 0.

Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05627260415
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toloveoneanother
ReturnHeader/Filer/BusinessNameControlTxt0TOLO
ReturnHeader/Filer/EIN0834378968
ReturnHeader/Filer/PhoneNum05627260415
ReturnHeader/Filer/USAddress/AddressLine1Txt09322 W BONITOS RD
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860810998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven O Jay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07055 West Bell Road Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06239791200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven O Jay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T14:49:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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