Civic Intelligence

Love Tribe Project Inc.

990EZ • Fiscal year 2021 • EIN 85-0563788

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
301 Sapphire AveNewport Beach, CA 92662

(949) 600-5326

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$101,400

Up $47,487 (+88%) from 2020

Net Assets

$65,541

No earlier filing loaded for comparison.

Liabilities

Up

$35,859

Up $35,859 from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$147,136

Up $60,281 (+69%) from 2020

Expenses

Up

$135,508

Up $102,566 (+311%) from 2020

Net Income

Down

$11,628

Down $42,285 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2020: $53,913Liabilities 2020: $02020Assets 2021: $101,400Liabilities 2021: $35,859Net Assets 2021: $65,5412021Assets 2022: $179,872Liabilities 2022: $0Net Assets 2022: $179,8722022Assets 2023: $228,826Liabilities 2023: $0Net Assets 2023: $228,8262023Assets 2024: $209,638Liabilities 2024: $0Net Assets 2024: $209,6382024

Highlighted filing

2021

Assets$101,400
Liabilities$35,859
Net Assets$65,541
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $86,855Expenses 2020: $32,942Net Income 2020: $53,9132020Revenue 2021: $147,136Expenses 2021: $135,508Net Income 2021: $11,6282021Revenue 2022: $363,658Expenses 2022: $249,327Net Income 2022: $114,3312022Revenue 2023: $446,839Expenses 2023: $397,885Net Income 2023: $48,9542023Revenue 2024: $428,727Expenses 2024: $447,915Net Income 2024: -$19,1882024

Highlighted filing

2021

Revenue$147,136
Expenses$135,508
Net Income$11,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$147,136
Mission and Program Overview

Mission

Provide water & education

Program Services

DescriptionGrantsExpenses
INSTALLED WATER WELL FOR SUMUMERIA VILLAGE, AND TRI VILLAGE, BUILT SCHOOL FOR SUMUNERIA VILLAGE IN KENYA$112,118$112,118
INSTALLED WATER WELL FOR SUMUMERIA VILLAGE, AND TRI VILLAGE, BUILT SCHOOL FOR SUMUNERIA VILLAGE IN KENYA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMELA PHILLIPSPresidentPT$0--
ROSE BURTINOfficerPT$0--
JULIE POST GUENTHEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Love Tribe Project Inc
EIN
85-0563788
Address
301 SAPPHIRE AVE, NEWPORT BEACH, CA 92662

Signing Officer

Name
Carmela Phillips
Title
President
Phone
9493386772
Signed
2022-05-05

Preparer

Firm
Mills Accountancy Corp
Address
32565B GOLDEN LANTERN 171, DANA POINT, CA 92629-3248
Preparer
Jean Mills
Phone
9496005326
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 112,118”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 841 fundraising events 16,053 fundraising meals 424 fundraising supplies & ma 3,400 total 20,718”

Form 990-ez, Part II, Line 26

“Africa trip deposits 0 35,859”

Form 990-ez, Part III, Line 31

“Installed water well for sumumeria village, and tri village, built school for sumuneria village in kenya”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLS ACCOUNTANCY CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum09496005326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032565B GOLDEN LANTERN 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112118
IRS990EZ/GrossReceiptsAmt0147136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMELA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE BURTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE POST GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTALLED WATER WELL FOR SUMUMERIA VILLAGE, AND TRI VILLAGE, BUILT SCHOOL FOR SUMUNERIA VILLAGE IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTALLED WATER WELL FOR SUMUMERIA VILLAGE, AND TRI VILLAGE, BUILT SCHOOL FOR SUMUNERIA VILLAGE IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135508
IRS990EZ/TotalProgramServiceExpensesAmt0112118
IRS990EZ/TotalRevenueAmt0147136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147136
IRS990ScheduleA/Total509Grp/TotalAmt0147136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 112,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 841 FUNDRAISING EVENTS 16,053 FUNDRAISING MEALS 424 FUNDRAISING SUPPLIES & MA 3,400 TOTAL 20,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFRICA TRIP DEPOSITS 0 35,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTALLED WATER WELL FOR SUMUMERIA VILLAGE, AND TRI VILLAGE, BUILT SCHOOL FOR SUMUNERIA VILLAGE IN KENYA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493386772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE TRIBE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0850563788
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SAPPHIRE AVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562335618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032565B GOLDEN LANTERN 171
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANA POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926293248
ReturnHeader/PreparerPersonGrp/PhoneNum09496005326
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN MILLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T12:10:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,400
Liabilities
$35,859
Net assets
$65,541
Revenue
$147,136
Expenses
$135,508
Net income
$11,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$4.29$4.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.47$3.98$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.64$2.49$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.66$1.47$1.36$0.12
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$0.87$0.33$0.54