Civic Intelligence

Lovve Project

990EZ • Fiscal year 2022 • EIN 85-3427885

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

100th percentile

1143.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,446

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $11,227 (-100%) from 2021

Net Assets

Down

-$1,143

Down $12,371 (-110%) from 2021

Liabilities

Up

$1,143

Up $1,143 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$198,709

Up $56,493 (+40%) from 2021

Expenses

Up

$211,080

Up $78,996 (+60%) from 2021

Net Income

Down

-$12,371

Down $22,503 (-222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $1Liabilities 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

2022

Assets$1
Liabilities$1,143
Net Assets-$1,143
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$198,709
Expenses$211,080
Net Income-$12,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$198,709
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 twice a week.-$194,227
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WhitneyExecutive DirectorFT$35,446-$35,446
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
2023-05-05
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

List of grants and similar amounts paid Part I line 10

“Activity TLC program individual grants Grantee Individual grants less than 5,000 Amount 3,351”

Description of other expenses Part I line 16

“Description AmountDEFRF-Management 400DEFRF-Program 148Hasheem-Program 3,669Program Expense 170,090Program Expense-Breakfast 4,661Program Expense-Hygiene 7,146Program Expense-SOL 162Marketing and Fundraising 8,736Management 7,717NEAR-Program 5,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable Exec Director 0 1,000Cash Overdraw 0 143”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Pamela Whitney
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary
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/BOYAmt011228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03351
IRS990EZ/GrossReceiptsAmt0198709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035446
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/OtherExpensesTotalAmt0207729
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 twice a week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0211080
IRS990EZ/TotalProgramServiceExpensesAmt0194227
IRS990EZ/TotalRevenueAmt0198709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0thelovveproject.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43520
IRS990ScheduleA/PublicSupportTotal170Amt0148363
IRS990ScheduleA/SubstantialContributorsTotAmt0192562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340925
IRS990ScheduleA/TotalSupportAmt0340925
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short term cash
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pamela Whitney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TLC program individual grants Grantee Individual grants less than 5,000 Amount 3,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDEFRF-Management 400DEFRF-Program 148Hasheem-Program 3,669Program Expense 170,090Program Expense-Breakfast 4,661Program Expense-Hygiene 7,146Program Expense-SOL 162Marketing and Fundraising 8,736Management 7,717NEAR-Program 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan Payable Exec Director 0 1,000Cash Overdraw 0 143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04157939470
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Rossow CPA
ReturnHeader/ReturnTs02023-05-04T14:37:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1,143
Net assets
-$1,143
Revenue
$198,709
Expenses
$211,080
Net income
-$12,371
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