Civic Intelligence

Lotus Rising Project

990EZ • Fiscal year 2017 • EIN 26-1984677

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 26, 2017

711 Medford CenterMedford, OR 97504

(877) 577-2244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,284

Down $23,277 (-91%) from 2016

Net Assets

Down

$2,284

Down $23,277 (-91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$62,022

Down $3,276 (-5.0%) from 2016

Expenses

Up

$85,299

Up $15,632 (+22%) from 2016

Net Income

Down

-$23,277

Down $18,908 (-433%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$2,284
Liabilities$0
Net Assets$2,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$62,022
Expenses$85,299
Net Income-$23,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 26, 2017
Return Version
2016v3.0
Gross Receipts
$62,022
Mission and Program Overview

Mission

Creating Community and Social Change

Program Services

DescriptionGrantsExpenses
youth services-$85,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paget YanelliBoard President-$0--
Aisha YoungBoard Vice President-$0--
Shannon WebbBoard Treasurer-$0--
Lynzee RobinsonBoard Member-$0--
Kathleen TaugherBoard Secretary-$0--
Evan MouledouxBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lotus Rising Project
EIN
26-1984677
Address
711 Medford Center, Medford, OR 97504

Signing Officer

Name
Mario Fregoso
Title
Board Member
Phone
8775772244
Signed
2017-08-26
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
1400 Ashland St, Ashland, OR 97520-2323
Preparer
Charles Radford
Phone
5414885226
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amountmileage reimbursement 1,056prom 3,2124th of july 97donor dinner 250film project 1,000fundraising expenses supplies 542rogue valley pride 13,163advertising 431food meetings 477liability insurance 2,177work comp (438)or dept of justice 91or secretary of state 50business cards 51memberships and dues 75quickbooks 337supplies 578other operating expenses 103refund (512)tax prep 250telephone 166travel 380volunteer appreciation 112website 61paypal fees 217dels house expenses 16rev rising expenses 311saga 385travel and meetings 638adjustment (15)

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Evan Mouledoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt053474
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountmileage reimbursement 1,056prom 3,2124th of july 97donor dinner 250film project 1,000fundraising expenses supplies 542rogue valley pride 13,163advertising 431food meetings 477liability insurance 2,177work comp (438)or dept of justice 91or secretary of state 50business cards 51memberships and dues 75quickbooks 337supplies 578other operating expenses 103refund (512)tax prep 250telephone 166travel 380volunteer appreciation 112website 61paypal fees 217dels house expenses 16rev rising expenses 311saga 385travel and meetings 638adjustment (15)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Fregoso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08775772244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lotus Rising Project
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0261984677
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 Medford Center
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm020:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261324402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Ashland St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975202323
ReturnHeader/PreparerPersonGrp/PhoneNum05414885226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Radford
ReturnHeader/ReturnTs02017-08-28T20:46:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings