Civic Intelligence

Loving Beyond Understanding

990 • Fiscal year 2024 • EIN 88-3621951

Jan 01, 2024 to Dec 31, 2024 • Filed on Dec 14, 2025

Organization Profilewww.lovingbeyondunderstanding.org
1000 N 9th Street Suite 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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$104,894

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$275,347

Up $109,018 (+66%) from 2023

Net Assets

Up

$275,347

Up $109,018 (+66%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$935,175

Up $311,825 (+50%) from 2023

Expenses

Up

$826,157

Up $369,136 (+81%) from 2023

Net Income

Down

$109,018

Down $57,311 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 2024: $275,347Liabilities 2024: $0Net Assets 2024: $275,3472024

Highlighted filing

2024

Assets$275,347
Liabilities$0
Net Assets$275,347
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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 2024: $935,175Expenses 2024: $826,157Net Income 2024: $109,0182024

Highlighted filing

2024

Revenue$935,175
Expenses$826,157
Net Income$109,018
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 14, 2025
Return Version
2024v5.0
Gross Receipts
$935,175
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.

Loving Beyond Understandings purpose is to empower and support our LGBTQ+ community. We do this in three ways. First we create spaces engineered specifically to meet needs by empowering our community and providing them with resources and experiences to develop groups and events that enable them to connect. Second, we offer resources and trainings designed to empower community members and allies to improve their own environments to be better responsive to the needs of queer people. And lastly, we invest in goals oriented around health equity, addressing the glaring gaps in mental and physical health settings that often leave queer people behind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,761$262,135▲ $108,374
Savings and Temporary Cash Investments$10,268$10,346▲ $78
Total Assets$166,329$275,347▲ $109,018
Other Assets Total$2,300$2,866▲ $566
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,329$275,347▲ $109,018
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$166,329$275,347▲ $109,018
Total Liabilities and Net Assets / Fund Balance$166,329$275,347▲ $109,018
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andirichelle TilmannExectuive DirectorFT$104,894$104,894

Board Members and Trustees

NameTitle
Ted ValentineBoard Member
Amy BrattelliSecretary
Ava Beth RakestrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,896
Program Service Revenue
$7,907
Investment Income
$372
Other Revenue
$0
All Other Contributions
$622,566
Change in Net Assets
$109,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,372
Other Expenses$407,785
Total Fundraising Expense$10,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,808$3,136$10,029$249,973
Other Salaries and Wages$170,639$45,342-$215,981
Current Officers, Directors, Trustees, and Key Employees$12,350$108,149-$120,499
Occupancy$48,904$8,240-$57,144
Payroll Taxes$29,065$23,817-$52,882
Other Employee Benefits$15,851$13,159-$29,010
Travel$14,438$4,024-$18,462
Fees for Services Accounting$6,032$5,060-$11,092
Office Expenses$8,040$1,168-$9,208
Other Expenses$3,937$4,752-$8,689
Insurance$1,802$1,511-$3,313
Conferences and Meetings$844$708-$1,552
Information Technology$170$251-$421
All Other Expenses$49--$49
Total Functional Expenses$593,493$222,635$10,029$826,157
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
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
Yes
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, Part VI, Section A, Line 8B

“LBU does not have any subcommittees”

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

“The board is given a draft of the form 990 for review prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's Executive Director includes reviewing market data and estimating cost of living increase by the board and final approval by the board.”

Form 990, Part VI, Section C, 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
Phone
9702059447
Address
1000 N 9th Street Suite 37, Grand Junction, CO 81501

Signing Officer

Name
Andirichelle Tilmann
Title
Executive Director
Phone
9702059447
Signed
2025-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andirichelle Tilman
Formed
2023
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
38
Volunteers
8

Preparer

Firm
Colleen Anderson CPA
Address
2392 Ridgeway Ct, Grand Junction, CO 81507
Preparer
Colleen Anderson
Phone
9702607644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“LBU offers LGBTQ+ centered peer workforce and peer services programs that train and employ individuals with lived experience to provide mental health support, resource navigation and community connection across Western Colorado.”

Form 990, Part IX, Line 11G

“Grant writing, contract labor, Human resources, security”

Raw XML Appendix391 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LBU offers LGBTQ+ centered peer workforce and peer services programs that train and employ individuals with lived experience to provide mental health support, resource navigation and community connection across Western Colorado.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LBU does not have any subcommittees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is given a draft of the form 990 for review prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the organization's Executive Director includes reviewing market data and estimating cost of living increase by the board and final approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant writing, contract labor, Human resources, security
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166329
IRS990/TotalAssetsEOYAmt0275347
IRS990/TotalAssetsGrp/BOYAmt0166329
IRS990/TotalAssetsGrp/EOYAmt0275347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0926896
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07907
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07907
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0593493
IRS990/TotalProgramServiceRevenueAmt07907
IRS990/TotalReportableCompFromOrgAmt0104894
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04024
IRS990/TravelGrp/ProgramServicesAmt014438
IRS990/TravelGrp/TotalAmt018462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N 9th Street Suite 37
IRS990/USAddress/CityNm0Grand Junction
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.lovingbeyondunderstanding.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The delay is due to a misunderstanding regarding the submission of Form 8868. We had engaged an external accountant to manage our annual filings and were under the good-faith belief that they had submitted the automatic extension request on our behalf prior to the original deadline. Unfortunately, we later discovered that the extension had not been filed, and we took corrective action to prepare and submit the Form 990. This delay was not due to willful neglect, but rather a miscommunication during a change in accounting personnel. We have since implemented stronger internal controls and documentation procedures to ensure all future filings and extensions are confirmed and tracked internally, regardless of external support.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andirichelle Tilmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09702059447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING BEYOND UNDERSTANDING
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0883621951
ReturnHeader/Filer/PhoneNum09702059447
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N 9th Street Suite 37
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colleen Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02392 Ridgeway Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081507
ReturnHeader/PreparerPersonGrp/PhoneNum09702607644
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-15T12:34:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,347
Liabilities
$0
Net assets
$275,347
Revenue
$935,175
Expenses
$826,157
Net income
$109,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$9.35$8.26$1.09
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$6.23$4.57$1.66