Civic Intelligence

Love Bldg Incorporated

990 • Fiscal year 2021 • EIN 86-2120563

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

4126 3rd StDetroit, MI 48201

(313) 645-2765

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

99th percentile

$146,279

Higher top officer pay than 99% of similar nonprofits.

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

Assets

$100

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2021: $100Liabilities 2021: $100Net Assets 2021: $02021Assets 2022: $7,932,119Liabilities 2022: $36,760Net Assets 2022: $7,895,3592022Assets 2023: $8,812,168Liabilities 2023: $8,718,207Net Assets 2023: $93,9612023Assets 2024: $9,860,864Liabilities 2024: $9,195,539Net Assets 2024: $665,3252024

Highlighted filing

2021

Assets$100
Liabilities$100
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $871,605Expenses 2022: $531,036Net Income 2022: $340,5692022Revenue 2023: $268,289Expenses 2023: $514,897Net Income 2023: -$246,6082023Revenue 2024: $1,429,785Expenses 2024: $858,421Net Income 2024: $571,3642024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Public supporting organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$100▲ $100
Liabilities
Other Liabilities$0$100▲ $100
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$100▲ $100
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marianne RuizKairos Executive Director$146,279$146,279
Rashid ShabazzCritical Minded Executive Director$141,783$141,783
Jenifer DanielsCo-executive Director$128,445$128,445
Iram AliKairos Interim Director of Campaigns$127,633$127,633
Sandhya AnantharamanKairos Interim Director of Programs$127,336$127,336
Jeanette LeePresident$117,874$117,874
Mike MedowTreasurer$94,049$94,049
Kris MillerSecretary$72,188$72,188
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra-organization Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There shall be two classes of membership in the corporation: a. Members in the controlling class i. Actively participate in the activities conducted by the corporation to achieve its goals; ii. Have the right to vote on all matters requiring a vote of the membership; and iii. Make property or monetary investments to the corporation. B. Members in the non-controlling class i. Do not actively participate in the activities conducted by the corporation; ii. Do not have the right to vote on all matters requiring a vote of the membership; and iii. Make monetary investments to the corporation.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the members in the controlling class.

Form 990, Part VI, Section A, Line 7B

Admission of controlling members shall be conferred upon the unanimous vote of all the controlling members. Admission of non-controlling members shall be conferred upon the affirmative vote of two-thirds of the board of directors of the current controlling members present at a meeting at which a quorum is present.

Form 990, Part VI, Section A, Line 8A

2021 is the initial year of existence.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that may act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the organization's president and treasurer. A copy of form 990 is provided to all board members prior to being filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each person in a position of authority (such as an officer, director, or manager) must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy.

Form 990, Part VI, Section C, Line 19

Requests for access to documents, which by law are open to public access, may be made by application to the organization.

Filing and Contact Details

Filer

Filer Name
Love Bldg Incorporated
EIN
86-2120563
Phone
3136452765
Address
4126 3RD ST, DETROIT, MI 48201

Signing Officer

Name
Toni Moceri
Title
Co-executive Director
Phone
3136452765
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Moceri
Formed
2020
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE TWO CLASSES OF MEMBERSHIP IN THE CORPORATION: A. MEMBERS IN THE CONTROLLING CLASS I. ACTIVELY PARTICIPATE IN THE ACTIVITIES CONDUCTED BY THE CORPORATION TO ACHIEVE ITS GOALS; II. HAVE THE RIGHT TO VOTE ON ALL MATTERS REQUIRING A VOTE OF THE MEMBERSHIP; AND III. MAKE PROPERTY OR MONETARY INVESTMENTS TO THE CORPORATION. B. MEMBERS IN THE NON-CONTROLLING CLASS I. DO NOT ACTIVELY PARTICIPATE IN THE ACTIVITIES CONDUCTED BY THE CORPORATION; II. DO NOT HAVE THE RIGHT TO VOTE ON ALL MATTERS REQUIRING A VOTE OF THE MEMBERSHIP; AND III. MAKE MONETARY INVESTMENTS TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS IN THE CONTROLLING CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMISSION OF CONTROLLING MEMBERS SHALL BE CONFERRED UPON THE UNANIMOUS VOTE OF ALL THE CONTROLLING MEMBERS. ADMISSION OF NON-CONTROLLING MEMBERS SHALL BE CONFERRED UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE BOARD OF DIRECTORS OF THE CURRENT CONTROLLING MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32021 IS THE INITIAL YEAR OF EXISTENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14126 THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0100
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt074673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100
IRS990/TotReportableCompRltdOrgAmt0880914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04126 3RD ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALLIEDMEDIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI MOCERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03136452765
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE BLDG INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0862120563
ReturnHeader/Filer/PhoneNum03136452765
ReturnHeader/Filer/USAddress/AddressLine1Txt04126 3RD ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382857129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISVENU & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH ROAD SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02486477200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B BOISVENU CPA
ReturnHeader/ReturnTs02022-11-08T15:25:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOCERI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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