Civic Intelligence

Loving Beyond Understanding

990 • Fiscal year 2023 • EIN 88-3621951

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profilewww.lovingbeyondunderstanding.org
1000 N 9th Street Stuie 37Grand Junction, CO 81501

(970) 205-9447

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$166,329

Flat from 2023

Net Assets

Flat

$166,329

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Flat

$623,350

Flat from 2023

Expenses

Flat

$457,021

Flat from 2023

Net Income

Flat

$166,329

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $166,329Liabilities 2023: $0Net Assets 2023: $166,3292023Assets 2023: $166,329Liabilities 2023: $0Net Assets 2023: $166,3292023Assets 2024: $275,347Liabilities 2024: $0Net Assets 2024: $275,3472024

Highlighted filing

2023

Assets$166,329
Liabilities$0
Net Assets$166,329
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2023: $623,350Expenses 2023: $457,021Net Income 2023: $166,3292023Revenue 2023: $623,350Expenses 2023: $457,021Net Income 2023: $166,3292023Revenue 2024: $935,175Expenses 2024: $826,157Net Income 2024: $109,0182024

Highlighted filing

2023

Revenue$623,350
Expenses$457,021
Net Income$166,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$623,350
Mission and Program Overview

Mission

Loving Beyond Understanding's mission is to empower and support our LGBTQ+ community - especially in rural Western Colorado - through inclusive spaces, affirming resources, and health equity initiatives.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$153,761-
Savings and Temporary Cash Investments-$10,268-
Total Assets$0$166,329▲ $166,329
Other Assets Total-$2,300-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$166,329-
Total Net Assets Fund Balance$0$166,329▲ $166,329
Total Liabilities and Net Assets / Fund Balance$0$166,329▲ $166,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Andirichelle TilmannPresident
Amy BrattelliSecretary
Ava Beth RakestrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,948
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$0
All Other Contributions
$622,948
Change in Net Assets
$166,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,697
Salaries, Compensation, and Employee Benefits$150,324
Total Fundraising Expense$17,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,150$27,028$9,009$180,187
Other Salaries and Wages$73,312$13,746$4,582$91,640
Other Expenses$71,553$921-$71,553
Other Employee Benefits$52,840$4,383$1,461$58,684
Occupancy$17,292$3,242$1,081$21,615
Office Expenses$8,391$1,047$350$9,788
Travel$7,731$1,449$483$9,663
Insurance$2,374$445$147$2,966
Fees for Services Accounting-$2,141-$2,141
Conferences and Meetings$1,285$241$80$1,606
Advertising$1,211$227$76$1,514
Information Technology$400$75$25$500
Fees for Services Legal$8$2$1$11
Total Functional Expenses$383,331$56,395$17,295$457,021
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990 governing body review Part VI line 11

“The organization reviews a draft of the form 990 prior to issuance.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of the organizations executive director includes reviewing comparability data and estimating cost of living increases, a recommendation by the director of operations to the board of directors, and final approval by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request”

Filing and Contact Details

Filer

Filer Name
Loving Beyond Understanding
EIN
88-3621951
Address
1000 N 9TH STREET STUIE 37, Grand Junction, CO 81501

Signing Officer

Name
Ava Beth RAKESHAW
Title
Treasurer
Phone
9702059447
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
12

Preparer

Firm
The Minerva Group
Address
14501 W Amherst Pl, Lakewood, CO 80228
Preparer
Karyn Cartlidge
Phone
3032187887
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The nonprofit organization opened two new additional centers during the year.”

Cessation of or significant change to any program service Part III line 3

“The nonprofit organization offered new programs including LGBTQ culture sensitivity training for service providers.”

List of other fees for services expenses Part IX line 11G

“Program service mgt&general fundraisingeducation/curricular $8,000 $1,500 $500contract labor $136,150 $25,528 $8,509”

List of other expenses Part IX line 24E

“Program service mgt&general fundraising totalbank fees $0 $1,448 $0 $1,448board expense $0 $ 921 $0 $ 921events $2,784 $0 $0 $2,784program exp $57,007 $0 $0 $0the center $17,353 $0 $0 $17,353”

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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/ExplanationTxt0THE ORGANIZATION REVIEWS A DRAFT OF THE FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR INCLUDES REVIEWING COMPARABILITY DATA AND ESTIMATING COST OF LIVING INCREASES, A RECOMMENDATION BY THE DIRECTOR OF OPERATIONS TO THE BOARD OF DIRECTORS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The nonprofit organization opened two new additional centers during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The nonprofit organization offered new programs including LGBTQ culture sensitivity training for service providers.
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ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273523332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Minerva Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014501 W Amherst Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03032187887
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karyn Cartlidge
ReturnHeader/ReturnTs02024-11-15T17:05:07-05:00
ReturnHeader/ReturnTypeCd0990
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
$166,329
Liabilities
$0
Net assets
$166,329
Revenue
$623,350
Expenses
$457,021
Net income
$166,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$9.35$8.26$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$6.23$4.57$1.66
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$6.23$4.57$1.66