Civic Intelligence

Lovve Project

990EZ • Fiscal year 2021 • EIN 85-3427885

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

Organization Profilethelovveproject.com
1316 S Elm StDenver, CO 80222

(415) 793-9470

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

48th percentile

7.1%

Higher net margin than 48% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$11,228

No earlier filing loaded for comparison.

Net Assets

$11,228

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$142,216

No earlier filing loaded for comparison.

Expenses

$132,084

No earlier filing loaded for comparison.

Net Income

$10,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2021: $11,228Liabilities 2021: $0Net Assets 2021: $11,2282021Assets 2022: $0Liabilities 2022: $1,143Net Assets 2022: -$1,1432022Assets 2023: $20,418Liabilities 2023: $97Net Assets 2023: $20,3212023Assets 2024: $69,906Liabilities 2024: $6,742Net Assets 2024: $63,1642024

Highlighted filing

2021

Assets$11,228
Liabilities$0
Net Assets$11,228
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $142,216Expenses 2021: $132,084Net Income 2021: $10,1322021Revenue 2022: $198,709Expenses 2022: $211,080Net Income 2022: -$12,3712022Revenue 2023: $274,657Expenses 2023: $253,193Net Income 2023: $21,4642023Revenue 2024: $346,015Expenses 2024: $298,609Net Income 2024: $47,4062024

Highlighted filing

2021

Revenue$142,216
Expenses$132,084
Net Income$10,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$142,216
Mission and Program Overview

Mission

Provide food and goods for community

Program Services

DescriptionGrantsExpenses
Provide fresh meat, produce, dairy, and hygiene products to approximately 200 community members.-$105,130
Provide fresh meat, produce, dairy, and hygiene products to approximately 200 community members.$36,180$21,239
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WhitneyExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Lovve Project
EIN
85-3427885
Address
1316 S Elm St, Denver, CO 80222

Signing Officer

Name
Pamela Whitney
Title
Executive Direc
Phone
4157939470
Signed
2022-05-05
Discuss with paid preparer
No

Preparer

Firm
Rossow Tax & Consulting LLC
Address
2344 S Kingston St, Aurora, CO 80014
Preparer
Adam Rossow CPA
Phone
9079035115
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDEFRF-Management 580DEFRF-Program 21,239Hasheem-Program 1,287Program Expense 91,441Program Expense-Breakfast 4,919Program Expense-Hygiene 2,248Office Supplies 3,443Marketing and Fundraising 3,896Management 1,237Insurance 1,794”

Raw XML Appendix121 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Whitney
IRS990EZ/BooksInCareOfDetail/PhoneNum04157939470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 S Elm St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011228
IRS990EZ/GrossReceiptsAmt0142216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0132084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food and goods for community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fresh meat, produce, dairy, and hygiene products to approximately 200 community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide fresh meat, produce, dairy, and hygiene products to approximately 200 community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132084
IRS990EZ/TotalProgramServiceExpensesAmt0126369
IRS990EZ/TotalRevenueAmt0142216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0thelovveproject.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074904
IRS990ScheduleA/SubstantialContributorsTotAmt067312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142216
IRS990ScheduleA/TotalSupportAmt0142216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDEFRF-Management 580DEFRF-Program 21,239Hasheem-Program 1,287Program Expense 91,441Program Expense-Breakfast 4,919Program Expense-Hygiene 2,248Office Supplies 3,443Marketing and Fundraising 3,896Management 1,237Insurance 1,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04157939470
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lovve Project
ReturnHeader/Filer/BusinessNameControlTxt0LOVV
ReturnHeader/Filer/EIN0853427885
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 S Elm St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852155037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rossow Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02344 S Kingston St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum09079035115
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Rossow CPA
ReturnHeader/ReturnTs02022-05-16T12:21:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitney
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
$11,228
Liabilities
$0
Net assets
$11,228
Revenue
$142,216
Expenses
$132,084
Net income
$10,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$3.46$2.99$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.75$2.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.99$2.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.42$1.32$0.10