Civic Intelligence

Lotus Rising Project

EIN 26-1984677 • 501(c)3 • Medford, OR

Profile

Lotus rising project is a youth inititated, compassion-based service organization that embraces diversity. We create community and social change through respect, education, and responsible action.

711 Medford Center Suite 154Medford, OR 97504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

625%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,558

Up $14,274 (+625%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$16,558

Up $14,274 (+625%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$102,500

Up $40,478 (+65%) from 2017

Expenses

Up

$88,226

Up $2,927 (+3.4%) from 2017

Net Income

Up

$14,274

Up $37,551 (+161%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $9,966Net Assets 2013: $9,9662013Assets 2015: $29,930Net Assets 2015: $29,9302015Assets 2016: $25,561Liabilities 2016: $0Net Assets 2016: $25,5612016Assets 2017: $2,284Liabilities 2017: $0Net Assets 2017: $2,2842017Assets 2018: $16,558Liabilities 2018: $0Net Assets 2018: $16,5582018

Highlighted filing

2018

Assets$16,558
Liabilities$0
Net Assets$16,558
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $38,113Expenses 2013: $44,251Net Income 2013: -$6,1382013Revenue 2015: $72,718Expenses 2015: $52,270Net Income 2015: $20,4482015Revenue 2016: $65,298Expenses 2016: $69,667Net Income 2016: -$4,3692016Revenue 2017: $62,022Expenses 2017: $85,299Net Income 2017: -$23,2772017Revenue 2018: $102,500Expenses 2018: $88,226Net Income 2018: $14,2742018

Highlighted filing

2018

Revenue$102,500
Expenses$88,226
Net Income$14,274
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,558
Liabilities
$0
Net assets
$16,558
Revenue
$102,500
Expenses
$88,226
Net income
$14,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.03$0.88$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.62$0.85$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.65$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.73$0.52$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.38$0.44$0.06
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$72,718
Mission and Program Overview

Mission

Creating Community and Social Change

Lotus rising project is a youth inititated, compassion-based service organization that embraces diversity. We create community and social change through respect, education, and responsible action.

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES-$52,270
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO FREGOSOPresident-$0--
EVAN PECKSecretary-$0--
KIRK PEDERSONTreasurer-$0--
RICH ROHDE MSWBoard Direct-$0--
ERIC WORTHEYBoard Direct-$0--
Filing and Contact Details

Filer

Filer Name
Lotus Rising Project
EIN
26-1984677
Phone
5413019694
Address
711 MEDFORD CENTER SUITE 154, MEDFORD, OR 97504

Signing Officer

Name
Mario Fregoso
Title
President of the Board
Phone
5413019694
Signed
2016-01-19

Preparer

Firm
Rogue Tax Professionals
Address
244 S GRAPE ST, MEDFORD, OR 97501-3124
Preparer
Justin Botillier Ea
Phone
5414886615
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“1,655 TOTAL 1,655”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 456 background checks 182 credit card merchant fees 82 membership and dues 135 staff development retreat 159 volunteer appreciation 162 books, subs, and references 440 business registration fees 95 supplies 147 telephone, telecommunications 452 website 252 dining 33 general liability, e and o 2,463 program expenses 19,117 reimbursement exp 207 funraising expenses 150 total 24,532”

Form 990-ez, Part III

“Lotus rising project is a youth inititated, compassion-based service organization that embraces diversity. We create community and social change through respect, education, and responsible action.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRK PEDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05413019694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04771 INDUSTRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029930
IRS990EZ/GrossReceiptsAmt072718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029930
IRS990EZ/OccupancyRentUtltsAndMaintAmt01527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO FREGOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVAN PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH ROHDE MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC WORTHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024532
IRS990EZ/OtherRevenueTotalAmt01655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOTUS RISING PROJECT IS A YOUTH INITITATED, COMPASSION-BASED SERVICE ORGANIZATION THAT EMBRACES DIVERSITY. WE CREATE COMMUNITY AND SOCIAL CHANGE THROUGH RESPECT, EDUCATION, AND RESPONSIBLE ACTION.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052270
IRS990EZ/TotalProgramServiceExpensesAmt052270
IRS990EZ/TotalRevenueAmt072718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC SALES 3,939 SPECIAL EVENT 2,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt0192350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022667
IRS990ScheduleA/Total509Grp/TotalAmt0192350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198824
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,655 TOTAL 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 456 BACKGROUND CHECKS 182 CREDIT CARD MERCHANT FEES 82 MEMBERSHIP AND DUES 135 STAFF DEVELOPMENT RETREAT 159 VOLUNTEER APPRECIATION 162 BOOKS, SUBS, AND REFERENCES 440 BUSINESS REGISTRATION FEES 95 SUPPLIES 147 TELEPHONE, TELECOMMUNICATIONS 452 WEBSITE 252 DINING 33 GENERAL LIABILITY, E AND O 2,463 PROGRAM EXPENSES 19,117 REIMBURSEMENT EXP 207 FUNRAISING EXPENSES 150 TOTAL 24,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOTUS RISING PROJECT IS A YOUTH INITITATED, COMPASSION-BASED SERVICE ORGANIZATION THAT EMBRACES DIVERSITY. WE CREATE COMMUNITY AND SOCIAL CHANGE THROUGH RESPECT, EDUCATION, AND RESPONSIBLE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO FREGOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05413019694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTUS RISING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0261984677
ReturnHeader/Filer/PhoneNum05413019694
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MEDFORD CENTER SUITE 154
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300366756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGUE TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 S GRAPE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975013124
ReturnHeader/PreparerPersonGrp/PhoneNum05414886615
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOTILLIER EA
ReturnHeader/ReturnTs02016-01-21T12:55:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits