Civic Intelligence

Ltlov

990EZ • Fiscal year 2022 • EIN 26-3658670

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$57,370

Flat from 2022

Net Assets

Flat

$57,370

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$63,334

Flat from 2022

Expenses

Flat

$84,306

Flat from 2022

Net Income

Flat

-$20,972

Flat from 2022

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 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

2022

Assets$57,370
Liabilities$0
Net Assets$57,370

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 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

2022

Revenue$63,334
Expenses$84,306
Net Income-$20,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$63,334
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 1,500 persons$0$80,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fionnuala StocktonPresident-$0--
Cheri OliveriSecretary-$0--
Alison BlakeVP Programs-$0--
Deanna AllenTreasurer-$0--
Courtney BishopVP-$0--
Michelle FloranderVP-$0--
Jacquely ForemanVP-$0--
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
2023-06-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Correction made to Schedule B Part I, entry no. 4 Emmaus Catholic Parish SEED - amount should be $5,000 not $6,500. Amount on Schedule B Part II detailing the nature of the in-kind donation is correct

Form 990-EZ, Part I, Line 10

Project School Supply $20,058 Green Santa $11,533 Scholarships $10,000 Angel Tree $9,095 Middle School Feminine Product Dispensers $9,071 All Others (less than $5,000 each) $21,029

Form 990-EZ, Part I, Line 16

Website $1,054 Insurance $698 Emails $464 Accounting Software $220 Tshirts $184 Bank Fees $137

Raw XML Appendix205 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fionnuala Stockton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Courtney Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Florander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jacquely Foreman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02757
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community based fundraising
IRS990EZ/PrintingPublicationsPostageAmt0312
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 1,500 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080786
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt063334
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ltlov.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442132
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063334
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442132
IRS990ScheduleA/TotalSupportAmt0442132
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Correction made to Schedule B Part I, entry no. 4 Emmaus Catholic Parish SEED - amount should be $5,000 not $6,500. Amount on Schedule B Part II detailing the nature of the in-kind donation is correct
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project School Supply $20,058 Green Santa $11,533 Scholarships $10,000 Angel Tree $9,095 Middle School Feminine Product Dispensers $9,071 All Others (less than $5,000 each) $21,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $1,054 Insurance $698 Emails $464 Accounting Software $220 Tshirts $184 Bank Fees $137
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
ReasonableCauseExplanation/ExplanationTxt0Apologies for the late return. I am a volunteer and I prepared the return prior to the due date with every intention to file it by May 15th after one final review of it. Unfortunately on May 11th, my mother had to be taken to emergency and was hospitalized for a week. With all that was going on with her, I forgot to file the return. She is now out of the hospital and things are back to normal, which is when I realized I missed the May 15th due date.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07133608161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-06-15T10:31:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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