Civic Intelligence

Lot Project Inc.

990 • Fiscal year 2020 • EIN 27-0353378

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileTHELOTPROJECT.COM
P O Box 4181Anderson, SC 29621

(864) 760-3710

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,885

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$670,866

Up $395,073 (+143%) from 2019

Net Assets

Up

$378,603

Up $106,356 (+39%) from 2019

Liabilities

Up

$292,263

Up $288,717 (+8142%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$380,141

Down $78,849 (-17%) from 2019

Expenses

Down

$272,790

Down $68,765 (-20%) from 2019

Net Income

Down

$107,351

Down $10,084 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$670,866
Liabilities$292,263
Net Assets$378,603
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$380,141
Expenses$272,790
Net Income$107,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$380,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,382$384,704▲ $327,322
Cash and Non-Interest-Bearing Accounts$126,764$179,498▲ $52,734
Savings and Temporary Cash Investments$87,119$101,293▲ $14,174
Intangible Assets$4,528$5,371▲ $843
Total Assets$275,793$670,866▲ $395,073
Liabilities
Mortgage Notes Payable Secured by Investment Property-$264,181-
Unsecured Notes Loans Payable-$26,000-
Accounts Payable and Accrued Expenses$3,546$2,082▼ $1,464
Total Liabilities$3,546$292,263▲ $288,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,018$244,864▲ $150,846
Net Assets With Donor Restrictions$178,229$133,739▼ $44,490
Total Net Assets Fund Balance$272,247$378,603▲ $106,356
Total Liabilities and Net Assets / Fund Balance$275,793$670,866▲ $395,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383,864$9,688$393,552
Equipment$840$60$900
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MooreExecutive DiFT$47,885$47,885

Board Members and Trustees

NameTitle
Scott BenjaminPresident
Curt DaughtryDirector
Daniel JachensDirector
Louie RossDirector
Mike PruittDirector
Haley RamseySecretary
Wanda EvattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,572
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$5,487
All Other Contributions
$163,587
Change in Net Assets
$107,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$38,727Estimate
Food Inventory8,510$25,530Estimate
Cars and Other Vehicles1$3,000Dealership Estimate
Total Noncash Contributions8,511$67,257-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,289
Other Expenses$71,257
Total Fundraising Expense$23,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$69,244--$69,244
Other Salaries and Wages$63,532--$63,532
Current Officers, Directors, Trustees, and Key Employees$9,576$23,942$14,365$47,883
Payroll Taxes$13,603$4,546$2,725$20,874
Occupancy$10,816$8,563-$19,379
Interest$10,702--$10,702
Depreciation Depletion$10,292--$10,292
Advertising$443$7,366$386$8,195
Fees for Services Accounting-$5,825-$5,825
Travel$1,527$1,494$561$3,582
Insurance-$1,806-$1,806
Other Expenses$860$163$2,445$163
Total Functional Expenses$190,595$58,508$23,687$272,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perrython$9,076---
Other Fund Rais$7,354---
Total Events$16,430---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 form is reveiwed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews and enforces on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is for the executive director and not for any member of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lot Project
EIN
27-0353378
Phone
8647603710
Address
P O BOX 4181, ANDERSON, SC 29621

Signing Officer

Name
David Moore
Title
Executive Director
Phone
8647603710
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Benjamin
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
375

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621-5540
Preparer
Varada a Ogale
Phone
8642267202
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IRS990/ProgSrvcAccomActy2Grp/Desc0MILL HILL MAKERS - A PROGRAM THAT IS UNDER DEVELOPMENT BUT NOT YET FULLY OPERATIONAL. IT WILL SERVE AS A COMMUNITY WORKSHOP AND WORKSPACE.VOLUNTEERS ARE ENGAGED IN BUILDING OUT THIS SPACE AND HELPING US TO DEVELOP THE PROGRAM AS WE EXPECT IT TO LAUNCH IN 2021. DURING 2020 PROGRESS WAS MADE ON THE BUILDING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISAN GARDENS- THE LOT PROJECT ALSO SUPPORTS TWO COMMUNITY GARDENS IN A VERY DEPRESSED NEIGHBORHOOD NEAR OUR LOCATION. THESE GARDENS SERVE AS A SPACE WHERE COMMUNITY VOLUNTEERS GROW AND DISTRIBUTE FOOD TO MEMBERS OF THE COMMUNITY IN NEED. THE GARDENS ARE ALSO USED AS A TEACHING SPACE WHERE PEOPLE CAN COME TO LEARN HOW TO GROW THEIR OWN FOOD. IN 2020 WE SERVED 12 HOUSEHOLDS THROUGHOUT THE YEAR. WE ALSO MANAGED 12 RAISED BEDS WITH A TOTAL OF 576 SQ. FEET OF GROWING SPACE, AND GREW MORE THAN 12 VARIETIES OF PRODUCE BETWEEN SPRING AND FALL.
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalSupportAmt01413108
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09076
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09076
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03000
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08510
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025530
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVEIWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND ENFORCES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS FOR THE EXECUTIVE DIRECTOR AND NOT FOR ANY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0670866
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IRS990/TotalContributionsAmt0374572
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03546
IRS990/TotalLiabilitiesEOYAmt0292263
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378603
IRS990/TotalProgramServiceExpensesAmt0190595
IRS990/TotalReportableCompFromOrgAmt047885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380141
IRS990/TotalVolunteersCnt0375
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670866
IRS990/TravelGrp/FundraisingAmt0561
IRS990/TravelGrp/ManagementAndGeneralAmt01494
IRS990/TravelGrp/ProgramServicesAmt01527
IRS990/TravelGrp/TotalAmt03582
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THELOTPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08647603710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARADA A OGALE
ReturnHeader/ReturnTs02021-04-23T09:15:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,866
Liabilities
$292,263
Net assets
$378,603
Revenue
$380,141
Expenses
$272,790
Net income
$107,351
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