Civic Intelligence

Lot Project Inc.

990EZ • Fiscal year 2017 • EIN 27-0353378

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.THELOTPROJECT.COM
PO Box 4181Anderson, SC 29622

(864) 642-1085

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$114,286

Up $72,027 (+170%) from 2016

Net Assets

Up

$110,934

Up $69,833 (+170%) from 2016

Liabilities

Up

$3,352

Up $2,194 (+189%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$188,778

Up $71,501 (+61%) from 2016

Expenses

Up

$118,945

Up $17,221 (+17%) from 2016

Net Income

Up

$69,833

Up $54,280 (+349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2015: $25,548Liabilities 2015: $0Net Assets 2015: $25,5482015Assets 2016: $42,259Liabilities 2016: $1,158Net Assets 2016: $41,1012016Assets 2017: $114,286Liabilities 2017: $3,352Net Assets 2017: $110,9342017Assets 2018: $158,654Liabilities 2018: $3,842Net Assets 2018: $154,8122018Assets 2019: $275,793Liabilities 2019: $3,546Net Assets 2019: $272,2472019Assets 2020: $670,866Liabilities 2020: $292,263Net Assets 2020: $378,6032020Assets 2021: $832,902Liabilities 2021: $250,696Net Assets 2021: $582,2062021Assets 2022: $860,030Liabilities 2022: $205,485Net Assets 2022: $654,5452022Assets 2023: $772,807Liabilities 2023: $183,984Net Assets 2023: $588,8232023Assets 2024: $810,298Liabilities 2024: $166,088Net Assets 2024: $644,2102024Assets 2025: $926,207Liabilities 2025: $148,607Net Assets 2025: $777,6002025

Highlighted filing

2017

Assets$114,286
Liabilities$3,352
Net Assets$110,934
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $105,831Expenses 2015: $103,624Net Income 2015: $2,2072015Revenue 2016: $117,277Expenses 2016: $101,724Net Income 2016: $15,5532016Revenue 2017: $188,778Expenses 2017: $118,945Net Income 2017: $69,8332017Revenue 2018: $340,001Expenses 2018: $296,242Net Income 2018: $43,7592018Revenue 2019: $458,990Expenses 2019: $341,555Net Income 2019: $117,4352019Revenue 2020: $380,141Expenses 2020: $272,790Net Income 2020: $107,3512020Revenue 2021: $528,192Expenses 2021: $324,589Net Income 2021: $203,6032021Revenue 2022: $379,344Expenses 2022: $307,005Net Income 2022: $72,3392022Revenue 2023: $263,112Expenses 2023: $328,834Net Income 2023: -$65,7222023Revenue 2024: $438,885Expenses 2024: $383,498Net Income 2024: $55,3872024Revenue 2025: $562,601Expenses 2025: $429,211Net Income 2025: $133,3902025

Highlighted filing

2017

Revenue$188,778
Expenses$118,945
Net Income$69,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$196,190
Mission and Program Overview

Mission

The lot project seeks to cultivate intentional relationships with those in need, to build connections to the opportunities in our community, and to serve our neighbors in creative and empowering ways.

Meet physical and spiritual needs

Program Services

DescriptionGrantsExpenses
GAVE AWAY 22475 DONATED ITEMS INCLUDING BUT NOT LIMITED TO CLOTHES SHOES AND OTHER ITEMSWE ALSO SERVED 10429 MEALS AND HAD 6047 VOLUNTEER HOURS-$95,155
ANDERSON HOUSE OF PRAYER-A 24 HOUR WORSHIP CENTER BUILT AS AN OASIS FOR OUR VOLUNTEERS AND MEMBERS IN THE COMMUNITY TO PRAY AND BE RENEWED BY THE PRESENCE OF THE LORD-$7,401
TWO OPERATIONAL URBAN GARDENS - 576 SQ FEET OF RAISED BED GARDEN SPACE-$3,172
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J GIBSONPresidentFT$36,900-$36,900
MIKE PRUITTChairmanPT$0--
REBEKAH PUERIFOYBoard MemberPT$0--
CURT DAUGHTRYBoard MemberPT$0--
JANE MAULDINTreasurerPT$0--
LOUIS ROSSBoard MemberPT$0--
MARCI SLOANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$33,459$33,459$7,412$26,047
Total Events$33,459$33,459$7,412$26,047
Filing and Contact Details

Filer

Filer Name
The Lot Project
EIN
27-0353378
Address
PO BOX 4181, ANDERSON, SC 29622

Signing Officer

Name
Andrew J Gibson
Title
Executive Direc
Phone
8642260042
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
West Small Business Services LLC
Address
1211 N Main St, Anderson, SC 29621
Preparer
Neal Ashley
Phone
8642260042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 1,112operations 1,228communications 6,224insurance 1,915meetings and travel 888”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,158 1,448credit cards payable 0 1,785accounts payable 0 119”

Raw XML Appendix187 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/PersonNm3CURT DAUGHTRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,158 1,448CREDIT CARDS PAYABLE 0 1,785ACCOUNTS PAYABLE 0 119
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/EIN0270353378
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ReturnHeader/FilingSecurityInformation/IPTm009:36:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300479791
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 N Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08642260042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Ashley
ReturnHeader/ReturnTs02018-05-11T10:10:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,286
Liabilities
$3,352
Net assets
$110,934
Revenue
$188,778
Expenses
$118,945
Net income
$69,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$1.49$7.78$5.63$4.29$1.33
2024Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.39$3.83$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.73$1.84$5.89$2.63$3.29$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.60$2.05$6.55$3.79$3.07$0.72
2021Detailed filing. Detailed filing data is available for this year.$8.33$2.51$5.82$5.28$3.25$2.04
2020Detailed filing. Detailed filing data is available for this year.$6.71$2.92$3.79$3.80$2.73$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$4.59$3.42$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$3.40$2.96$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.89$1.19$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.17$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.06$1.04$0.02