Civic Intelligence

Lot Project Inc.

990 • Fiscal year 2022 • EIN 27-0353378

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$860,030

Up $27,128 (+3.3%) from 2021

Net Assets

Up

$654,545

Up $72,339 (+12%) from 2021

Liabilities

Down

$205,485

Down $45,211 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Down

$379,344

Down $148,848 (-28%) from 2021

Expenses

Down

$307,005

Down $17,584 (-5.4%) from 2021

Net Income

Down

$72,339

Down $131,264 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$860,030
Liabilities$205,485
Net Assets$654,545
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$379,344
Expenses$307,005
Net Income$72,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$400,944
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.

The lot 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$584,713$611,789▲ $27,076
Savings and Temporary Cash Investments$101,986$132,055▲ $30,069
Cash and Non-Interest-Bearing Accounts$141,406$111,964▼ $29,442
Intangible Assets$4,797$4,222▼ $575
Total Assets$832,902$860,030▲ $27,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,960$201,229▼ $48,731
Accounts Payable and Accrued Expenses$736$4,256▲ $3,520
Total Liabilities$250,696$205,485▼ $45,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,580$581,823▲ $35,243
Net Assets With Donor Restrictions$35,626$72,722▲ $37,096
Total Net Assets Fund Balance$582,206$654,545▲ $72,339
Total Liabilities and Net Assets / Fund Balance$832,902$860,030▲ $27,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577,034$51,094$628,128
Leasehold Improvements$23,275$5,225$28,500
Land$11,000-$11,000
Equipment$480$420$900
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Wanda EvattPresident
Johnny M SellersExecutive Di
Art KlughMember
Haley RamseyMember
Matt ShoupSecretary
Bette Ann BraeutigamTreasurer
Scott BenjaminVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$381,702
Program Service Revenue
$0
Investment Income
$-2,232
Other Revenue
$-126
All Other Contributions
$320,825
Change in Net Assets
$72,339

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$73,290
Total Noncash Contributions$73,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,500
Grants and Similar Amounts Paid$89,843
Other Expenses$87,662
Total Fundraising Expense$14,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,873$16,221$13,644$115,738
Grants to Domestic Individuals$89,843--$89,843
Depreciation Depletion$31,990--$31,990
Occupancy$4,578$13,849-$18,427
Payroll Taxes$9,214$3,302$1,246$13,762
Fees for Services Accounting-$10,604-$10,604
Interest$7,052--$7,052
Insurance$760$5,800-$6,560
Travel$593$1,847-$2,440
Advertising$20$2,402-$2,422
Other Expenses$253$298-$298
Total Functional Expenses$230,176$61,939$14,890$307,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,300
Fundraising Gross Income$7,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$44,633$3,800$14,111$-10,311
Other Fund Rais$12,414$2,370$4,689$-2,319
Total Events$68,270$7,393$19,300$-11,907
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
Johnny M Sellers
Title
Executive Director
Phone
8647603710
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny M Sellers
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
200

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621-5540
Preparer
Varada a Ogale
Phone
8642267202
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to distribute items that are donated and help with preparing and serving meals”

Form 990, Page 2, Part III, Line 4D

“The village homes consist of a single housing unit. The home was constructed by the leadership anderson program and was donated to the lot project in 2021. The program provides a transitional housing unit - a stepping stone - available to those who have graduated from local residential care facilities or rehab programs.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0WEST MARKET 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 FULLY LAUNCH IN JUNE 2023. DURING 2022 PROGRESS WAS MADE ON THE BUILDING, AND THE BUILDING WAS PLACED IN SERVICE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISAN GARDENS- THE LOT OPERATES TWO COMMUNITY GARDENS (DEVELOPING A THIRD) IN A VERY DEPRESSED NEIGHBORHOOD NEAR THEIR LOCATION. THESE GARDENS PROVIDE A PLACE FOR COMMUNITY MEMBERS AND VOLUNTEERS TO COME TOGETHER TO GROW FOOD, FAITH, AND FRIENDSHIP. THE LOT PROVIDES PRODUCE FROM THESE GARDENS TO THE SURROUNDING COMMUNITY, AND ALSO USES THEM AS GREENSPACES WHERE NEIGHBORS CAN ENJOY THE OUTDOORS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VILLAGE HOMES CONSIST OF A SINGLE HOUSING UNIT. THE HOME WAS CONSTRUCTED BY THE LEADERSHIP ANDERSON PROGRAM AND WAS DONATED TO THE LOT PROJECT IN 2021. THE PROGRAM PROVIDES A TRANSITIONAL HOUSING UNIT - A STEPPING STONE - AVAILABLE TO THOSE WHO HAVE GRADUATED FROM LOCAL RESIDENTIAL CARE FACILITIES OR REHAB PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07320
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0116230
IRS990/PYContributionsGrantsAmt0517287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt082883
IRS990/PYOtherRevenueAmt010834
IRS990/PYRevenuesLessExpensesAmt0203603
IRS990/PYSalariesCompEmpBnftPaidAmt0125476
IRS990/PYTotalExpensesAmt0324589
IRS990/PYTotalRevenueAmt0528192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02056110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02056110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056110
IRS990ScheduleA/TotalSupportAmt02056370
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0628128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUND RAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, HYGIENE, MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING, HYGIENE, MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING, HYGIENE, MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt073290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt073290
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO DISTRIBUTE ITEMS THAT ARE DONATED AND HELP WITH PREPARING AND SERVING MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VILLAGE HOMES CONSIST OF A SINGLE HOUSING UNIT. THE HOME WAS CONSTRUCTED BY THE LEADERSHIP ANDERSON PROGRAM AND WAS DONATED TO THE LOT PROJECT IN 2021. THE PROGRAM PROVIDES A TRANSITIONAL HOUSING UNIT - A STEPPING STONE - AVAILABLE TO THOSE WHO HAVE GRADUATED FROM LOCAL RESIDENTIAL CARE FACILITIES OR REHAB PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM IS REVEIWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND ENFORCES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS FOR THE EXECUTIVE DIRECTOR AND NOT FOR ANY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832902
IRS990/TotalAssetsEOYAmt0860030
IRS990/TotalAssetsGrp/BOYAmt0832902
IRS990/TotalAssetsGrp/EOYAmt0860030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381702
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250696
IRS990/TotalLiabilitiesEOYAmt0205485
IRS990/TotalLiabilitiesGrp/BOYAmt0250696
IRS990/TotalLiabilitiesGrp/EOYAmt0205485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654545
IRS990/TotalOtherProgSrvcExpenseAmt07320
IRS990/TotalOtherProgSrvcGrantAmt0306
IRS990/TotalProgramServiceExpensesAmt0230176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379344
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860030
IRS990/TravelGrp/ManagementAndGeneralAmt01847
IRS990/TravelGrp/ProgramServicesAmt0593
IRS990/TravelGrp/TotalAmt02440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THELOTPROJECT.COM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,030
Liabilities
$205,485
Net assets
$654,545
Revenue
$379,344
Expenses
$307,005
Net income
$72,339
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