Civic Intelligence

Lovve Project

990 • Fiscal year 2023 • EIN 85-3427885

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

2041700%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$20,418

Up $20,418 from 2022

Net Assets

Up

$20,321

Up $21,464 (+1878%) from 2022

Liabilities

Down

$97

Down $1,046 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$274,657

Up $75,948 (+38%) from 2022

Expenses

Up

$253,193

Up $42,113 (+20%) from 2022

Net Income

Up

$21,464

Up $33,835 (+274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $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

2023

Assets$20,418
Liabilities$97
Net Assets$20,321
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$274,657
Expenses$253,193
Net Income$21,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$286,657
Mission and Program Overview

Mission

Provide food and goods for community

Provide culturally appropriate and quality food and goods for the low income members of community of Virginia Village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$20,418-
Rtn Earn Endowment Incm Other Fnds$-1,143$20,321▲ $21,464
Loans From Officers Directors$1,000--
Total Assets$0$20,418▲ $20,418
Liabilities
Other Liabilities$143$97▼ $46
Total Liabilities$1,143$97▼ $1,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,143$20,321▲ $21,464
Total Liabilities and Net Assets / Fund Balance$0$20,418▲ $20,418
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pamela WhitneyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$286,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,000
All Other Contributions
$260,829
Change in Net Assets
$21,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$120,449Fair Value
Total Noncash Contributions$120,449-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,821
Salaries, Compensation, and Employee Benefits$43,372
Total Fundraising Expense$16,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,802$1,812$3,624$36,238
Other Expenses$1,187-$10,072$11,259
Payroll Taxes$6,064$357$713$7,134
Fees for Services Accounting-$3,703-$3,703
Insurance-$1,762-$1,762
Office Expenses-$1,648-$1,648
All Other Expenses$50$763-$813
Fees for Services Other-$290-$290
Fees for Services Legal-$24-$24
Total Functional Expenses$225,935$10,359$16,899$253,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,828$25,828$7,042$18,786
Total Events$25,828$25,828$10,072$15,756
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$1,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Over Under$97
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Governing body decisions Part VI line 7B

“The board consists of three members that vote on topics.”

Governing body meeting documentation Part VI line 8A

“Notes are taken about topics discussed and actionable items. They are revisited at quarterly board meetings which are directed by the executive director.”

Form 990 governing body review Part VI line 11

“Board members were given a copy of the return and allowed an appopriate amount of time to review it and ask questions.”

CEO executive director top management comp Part VI line 15A

“The board reviewed the compensation of the executive director and reviewed comparable positions, educational background, and work done.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

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
2024-06-20
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
20

Preparer

Firm
Rossow Tax & Consulting LLC
Address
2344 S Kingston St, Aurora, CO 80014
Preparer
Adam Rossow CPA
Phone
9079035115
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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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ReturnHeader/ReturnTs02024-06-20T14:21:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitney
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,418
Liabilities
$97
Net assets
$20,321
Revenue
$274,657
Expenses
$253,193
Net income
$21,464
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