Civic Intelligence

Ltlov

990EZ • Fiscal year 2020 • EIN 26-3658670

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2022

2121 Lohmans Crossing Ste 504-463Austin, TX 78734

(713) 360-8161

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$43,172

Up $31,496 (+270%) from 2014

Net Assets

Up

$43,172

Up $31,496 (+270%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$59,320

Up $20,397 (+52%) from 2014

Expenses

Down

$55,447

Down $6,401 (-10%) from 2014

Net Income

Up

$3,873

Up $26,798 (+117%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $34,601Liabilities 2013: $0Net Assets 2013: $34,6012013Assets 2014: $11,676Liabilities 2014: $0Net Assets 2014: $11,6762014Assets 2020: $43,172Liabilities 2020: $0Net Assets 2020: $43,1722020Assets 2021: $78,342Liabilities 2021: $0Net Assets 2021: $78,3422021Assets 2022: $57,370Liabilities 2022: $0Net Assets 2022: $57,3702022Assets 2023: $74,860Liabilities 2023: $0Net Assets 2023: $74,8602023Assets 2024: $122,438Net Assets 2024: $122,4382024

Highlighted filing

2020

Assets$43,172
Liabilities$0
Net Assets$43,172

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $73,962Expenses 2013: $64,615Net Income 2013: $9,3472013Revenue 2014: $38,923Expenses 2014: $61,848Net Income 2014: -$22,9252014Revenue 2020: $59,320Expenses 2020: $55,447Net Income 2020: $3,8732020Revenue 2021: $190,219Expenses 2021: $155,049Net Income 2021: $35,1702021Revenue 2022: $63,334Expenses 2022: $84,306Net Income 2022: -$20,9722022Revenue 2023: $83,841Expenses 2023: $66,351Net Income 2023: $17,4902023Revenue 2024: $112,146Expenses 2024: $64,568Net Income 2024: $47,5782024

Highlighted filing

2020

Revenue$59,320
Expenses$55,447
Net Income$3,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$59,464
Mission and Program Overview

Mission

Community based fundraising

Program Services

DescriptionGrantsExpenses
Identifies local needs, inspires community involvement and distributes contributions through projects that assist and empower families in the Lake Travis area. Benefits approximately 1,200 persons$0$54,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KahlePresident-$0--
Aida CoffeySecretary-$0--
Fionnuala StocktonVP Programs-$0--
Stacy Mikrut Treasurer to Oct 2021Deanna Allen From Nov 2021 Filing Amended Return-$0--
Cheryl FowlkesVP-$0--
Alison BlakeVP-$0--
Cheri OliveriVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Santa$12,460$12,460$0$12,460
Fuzzy Golf Tournament$5,500$5,500$0$5,500
Total Events$23,091$23,091$144$22,947
Filing and Contact Details

Filer

Filer Name
Ltlov
EIN
26-3658670
Phone
7133608161
Address
2121 Lohmans Crossing Ste 504-463, Austin, TX 78734

Signing Officer

Name
Deanna Allen
Title
Treasurer
Phone
7133608161
Signed
2022-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

LTLov's 2020 Form 990-EZ and all schedules have been amended for errors and omissions noted during the preparation of the 2021 Form 990-EZ. Revenues of $24,068 ($20,000 for Contributions received from the Schoen Foundation and $4,068 received from Green Santa fundraising) were received in December 2020 but were incorrectly recorded in January 2021. These misallocations materially misstated both 2020 and 2021 revenues and are the primary reason for filing the amended return. There were other smaller dollar errors in various revenue and expense accounts that were also corrected in order to properly reflect the ending net assets balance at December 31, 2020.

Form 990-EZ, Part I, Line 10

Green Santa $5,815 Project Supply Pack $21,162 Scholarships $9,998 All others, less than $5,000 each $17,483 Total $54,458

Form 990-EZ, Part I, Line 16

Insurance $698 Bank fees $27

Raw XML Appendix256 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeway
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aida Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fionnuala Stockton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacy Mikrut Treasurer to Oct 2021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Fowlkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alison Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cheri Oliveri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Deanna Allen from Nov 2021 filing amended return
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0725
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Identifies local needs, inspires community involvement and distributes contributions through projects that assist and empower families in the Lake Travis area. Benefits approximately 1,200 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt023734
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ltlov.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055743
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330855
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Green Santa
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fuzzy Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LTLov's 2020 Form 990-EZ and all schedules have been amended for errors and omissions noted during the preparation of the 2021 Form 990-EZ. Revenues of $24,068 ($20,000 for Contributions received from the Schoen Foundation and $4,068 received from Green Santa fundraising) were received in December 2020 but were incorrectly recorded in January 2021. These misallocations materially misstated both 2020 and 2021 revenues and are the primary reason for filing the amended return. There were other smaller dollar errors in various revenue and expense accounts that were also corrected in order to properly reflect the ending net assets balance at December 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Green Santa $5,815 Project Supply Pack $21,162 Scholarships $9,998 All others, less than $5,000 each $17,483 Total $54,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $698 Bank fees $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07133608161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTLOV
ReturnHeader/Filer/BusinessNameControlTxt0LTLO
ReturnHeader/Filer/EIN0263658670
ReturnHeader/Filer/PhoneNum07133608161
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 Lohmans Crossing Ste 504-463
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/ReturnTs02022-04-29T13:20:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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