Civic Intelligence

Lots Inc

990EZ • Fiscal year 2012 • EIN 26-2817581

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

1120 Grow Road48888
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$17,597

Up $29 (+0.2%) from 2010

Net Assets

Up

$17,597

Up $29 (+0.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,376

Up $3,806 (+11%) from 2010

Expenses

Up

$37,209

Up $2,007 (+5.7%) from 2010

Net Income

Up

$167

Up $1,799 (+110%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,568Net Assets 2010: $17,5682010Assets 2012: $17,597Net Assets 2012: $17,5972012Assets 2013: $12,307Net Assets 2013: $12,3072013Assets 2014: $7,651Liabilities 2014: $0Net Assets 2014: $7,6512014Assets 2015: $6,214Liabilities 2015: $0Net Assets 2015: $6,2142015Assets 2016: $7,522Liabilities 2016: $0Net Assets 2016: $7,5222016Assets 2017: $8,640Liabilities 2017: $1,810Net Assets 2017: $6,8302017Assets 2018: $8,543Liabilities 2018: $1,725Net Assets 2018: $6,8182018Assets 2021: $13,539Liabilities 2021: $2,523Net Assets 2021: $11,0162021Assets 2022: $19,458Liabilities 2022: $2,050Net Assets 2022: $17,4082022Assets 2023: $18,390Liabilities 2023: $2,179Net Assets 2023: $16,2112023Assets 2024: $24,592Liabilities 2024: $2,604Net Assets 2024: $21,9882024Assets 2025: $43,981Liabilities 2025: $1,462Net Assets 2025: $42,5192025

Highlighted filing

2012

Assets$17,597
Liabilities-
Net Assets$17,597

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $33,570Expenses 2010: $35,202Net Income 2010: -$1,6322010Revenue 2012: $37,376Expenses 2012: $37,209Net Income 2012: $1672012Revenue 2013: $40,895Expenses 2013: $46,185Net Income 2013: -$5,2902013Revenue 2014: $43,033Expenses 2014: $47,689Net Income 2014: -$4,6562014Revenue 2015: $48,296Expenses 2015: $49,733Net Income 2015: -$1,4372015Revenue 2016: $51,340Expenses 2016: $50,282Net Income 2016: $1,0582016Revenue 2017: $58,933Expenses 2017: $58,110Net Income 2017: $8232017Revenue 2018: $59,066Expenses 2018: $59,078Net Income 2018: -$122018Revenue 2021: $64,961Expenses 2021: $68,241Net Income 2021: -$3,2802021Revenue 2022: $79,532Expenses 2022: $73,140Net Income 2022: $6,3922022Revenue 2023: $84,971Expenses 2023: $86,168Net Income 2023: -$1,1972023Revenue 2024: $95,690Expenses 2024: $89,913Net Income 2024: $5,7772024Revenue 2025: $113,165Expenses 2025: $92,634Net Income 2025: $20,5312025

Highlighted filing

2012

Revenue$37,376
Expenses$37,209
Net Income$167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RESALE SHOP

Filing and Contact Details

Filer

EIN
26-2817581
Raw XML Appendix162 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
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CompensationExplanation/Compensation/PersonName1ANNA WEST
CompensationExplanation/Compensation/PersonName2MARTY COMBS
CompensationExplanation/Compensation/PersonName3MICHELLE ROCKAFELLOW
CompensationExplanation/Compensation/PersonName4TAMMY DEACONS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016071
IRS990EZ/CashSavingsAndInvestments/EOY016625
IRS990EZ/ContributionsGiftsGrantsEtc03763
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0167
IRS990EZ/FeesAndOthPymtToIndContractors01020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05166
IRS990EZ/GrossReceipts037376
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017430
IRS990EZ/NetAssetsOrFundBalancesBOY017430
IRS990EZ/NetAssetsOrFundBalances/EOY017597
IRS990EZ/NetAssetsOrFundBalancesEOY017597
IRS990EZ/OccupancyRentUtilitiesAndMaint014126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID STEERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTY COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE ROCKAFELLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY DEACONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01359
IRS990EZ/OtherAssetsTotal/EOY0972
IRS990EZ/OtherExpensesTotal02724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOTS, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SERVICES AND PROGRAMS TO ADULTS WITH DISABILITIES. THE ORGANIZATION WILL PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES LEADING TO GREATER INDEPENDENCE, MEANINGFUL EMPLOYMENT, SELF CONFIDENCE AND DIGNITY TO THOSE INDIVIDUALS WITH DISABILITIES LIVING IN MONTCALM COUNTY, MICHIGAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012 LOTS, INC. CONTINUED TO OPERATE THEIR RESALE SHOP CALLED NEW BEGINNINGS. SAID SHOP IS LOCATED IN SHERIDAN, MI AND SELLS TO THE GENERAL PUBLIC GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS WHICH HAVE BEEN DONATED TO THE SHOP FOR SUCH PURPOSE. DURING 2012 LOTS, INC. MAINTAINED FOUR PART-TIME EMPLOYEES WHO RAN THE STORE ALONG WITH VOLUNTEERS, SEVERAL OF WHOM ARE PEOPLE WITH DISABILITIES. THESE INDIVIDUALS HELPED TO SORT, LABEL, DISPLAY, MEET WITH CUSTOMERS, AND SELL THE ITEMS. THE SALE OF THE SHOP'S MERCHANDISE RESULTS IN FUNDS THAT WILL BE AVAILABLE FOR NOT ONLY EXPANDING THE SHOP, BUT ALSO FOR FUTURE DEVELOPMENT OF OTHER "MICRO-BUSINESSES" THAT WILL TRAIN AND/OR HIRE INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DURING 2012 LOTS, INC. CONTINUED TO OPERATE THEIR RESALE SHOP CALLED NEW BEGINNINGS. SAID SHOP IS LOCATED IN SHERIDAN, MI AND SELLS TO THE GENERAL PUBLIC GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS WHICH HAVE BEEN DONATED TO THE SHOP FOR SUCH PURPOSE. DURING 2012 LOTS, INC. MAINTAINED FOUR PART-TIME EMPLOYEES WHO RAN THE STORE ALONG WITH VOLUNTEERS, SEVERAL OF WHOM ARE PEOPLE WITH DISABILITIES. THESE INDIVIDUALS HELPED TO SORT, LABEL, DISPLAY, MEET WITH CUSTOMERS, AND SELL THE ITEMS. THE SALE OF THE SHOP'S MERCHANDISE RESULTS IN FUNDS THAT WILL BE AVAILABLE FOR NOT ONLY EXPANDING THE SHOP, BUT ALSO FOR FUTURE DEVELOPMENT OF OTHER "MICRO-BUSINESSES" THAT WILL TRAIN AND/OR HIRE INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE 12/31/12 ACCUMULATED DEPRECIATION OF 4559 IS FOR EQUIPMENT USED IN THE OPERATION OF LOTS, INC. RESALE STORE CALLED NEW BEGINNINGS. SUCH EQUIPMENT INCLUDES CLOTHING RACKS, ACCESSORY DISPLAYS, A LAPTOP COMPUTER FOR THE SHOP'S RECORDKEEPING, AND A STORAGE TRAILER USED FOR STORING ITEMS TO BE SORTED AND SOLD IN THE RESALE STORE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036822
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1387
IRS990EZ/ProgramServiceRevenue028441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019339
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05166
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101120 GROW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048888
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY DEACONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898317190
IRS990EZ/TotalAssets/BOY017430
IRS990EZ/TotalAssets/EOY017597
IRS990EZ/TotalExpenses037209
IRS990EZ/TotalProgramServiceExpenses037209
IRS990EZ/TotalRevenue037376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032876
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033628
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090135958
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037376
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032136
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033570
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032876
IRS990ScheduleA/Total509/Total0135958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032876
IRS990ScheduleA/TotalSupportTotal/Total0135958
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING/PROMOTION EXPENSE 492 OFFICE SUPPLIES 487 PHONE EXPENSE 524 POST OFFICE BOX RENTAL 28 INTERNET EXPENSE 40 TRAVEL (MILEAGE) REIMBURSEMNT 20 MICRO-BUSINESS EXPENSE 228 RESALE MERCHANDISE COST 360 STORE SUPPLIES 158 NON-INVESTMENT DEPRECIATION 387 TOTAL 2,724
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 5,531 5,531 LESS ACCUMULATED DEPRECIATION 4,172 4,559 TOTAL 1,359 972
IRS990ScheduleO/GeneralExplanation/Explanation2LOTS, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SERVICES AND PROGRAMS TO ADULTS WITH DISABILITIES. THE ORGANIZATION WILL PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES LEADING TO GREATER INDEPENDENCE, MEANINGFUL EMPLOYMENT, SELF CONFIDENCE AND DIGNITY TO THOSE INDIVIDUALS WITH DISABILITIES LIVING IN MONTCALM COUNTY, MICHIGAN.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING 2012 LOTS, INC. CONTINUED TO OPERATE THEIR RESALE SHOP CALLED NEW BEGINNINGS. SAID SHOP IS LOCATED IN SHERIDAN, MI AND SELLS TO THE GENERAL PUBLIC GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS WHICH HAVE BEEN DONATED TO THE SHOP FOR SUCH PURPOSE. DURING 2012 LOTS, INC. MAINTAINED FOUR PART-TIME EMPLOYEES WHO RAN THE STORE ALONG WITH VOLUNTEERS, SEVERAL OF WHOM ARE PEOPLE WITH DISABILITIES. THESE INDIVIDUALS HELPED TO SORT, LABEL, DISPLAY, MEET WITH CUSTOMERS, AND SELL THE ITEMS. THE SALE OF THE SHOP'S MERCHANDISE RESULTS IN FUNDS THAT WILL BE AVAILABLE FOR NOT ONLY EXPANDING THE SHOP, BUT ALSO FOR FUTURE DEVELOPMENT OF OTHER "MICRO-BUSINESSES" THAT WILL TRAIN AND/OR HIRE INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING 2012 LOTS, INC. CONTINUED TO OPERATE THEIR RESALE SHOP CALLED NEW BEGINNINGS. SAID SHOP IS LOCATED IN SHERIDAN, MI AND SELLS TO THE GENERAL PUBLIC GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS WHICH HAVE BEEN DONATED TO THE SHOP FOR SUCH PURPOSE. DURING 2012 LOTS, INC. MAINTAINED FOUR PART-TIME EMPLOYEES WHO RAN THE STORE ALONG WITH VOLUNTEERS, SEVERAL OF WHOM ARE PEOPLE WITH DISABILITIES. THESE INDIVIDUALS HELPED TO SORT, LABEL, DISPLAY, MEET WITH CUSTOMERS, AND SELL THE ITEMS. THE SALE OF THE SHOP'S MERCHANDISE RESULTS IN FUNDS THAT WILL BE AVAILABLE FOR NOT ONLY EXPANDING THE SHOP, BUT ALSO FOR FUTURE DEVELOPMENT OF OTHER "MICRO-BUSINESSES" THAT WILL TRAIN AND/OR HIRE INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 12/31/12 ACCUMULATED DEPRECIATION OF 4559 IS FOR EQUIPMENT USED IN THE OPERATION OF LOTS, INC. RESALE STORE CALLED NEW BEGINNINGS. SUCH EQUIPMENT INCLUDES CLOTHING RACKS, ACCESSORY DISPLAYS, A LAPTOP COMPUTER FOR THE SHOP'S RECORDKEEPING, AND A STORAGE TRAILER USED FOR STORING ITEMS TO BE SORTED AND SOLD IN THE RESALE STORE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262817581
ReturnHeader/Filer/Name/BusinessNameLine10LOTS INC
ReturnHeader/Filer/NameControl0LOTS
ReturnHeader/Filer/Phone09898317190
ReturnHeader/Filer/USAddress/AddressLine101120 GROW ROAD
ReturnHeader/Filer/USAddress/City0STANTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048888
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DAVID STEERE
ReturnHeader/Officer/Phone09898317190
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DJCK TAX CONSULTANTS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 N LAFAYETTE SUITE D PO BOX 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488380605
ReturnHeader/Preparer/Name0CHRISTINE W KOHN
ReturnHeader/Preparer/Phone06167541040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:41:59-05:00

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