Civic Intelligence

Lot Project Inc.

990 • Fiscal year 2023 • EIN 27-0353378

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,227

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$772,807

Down $87,223 (-10%) from 2022

Net Assets

Down

$588,823

Down $65,722 (-10%) from 2022

Liabilities

Down

$183,984

Down $21,501 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$263,112

Down $116,232 (-31%) from 2022

Expenses

Up

$328,834

Up $21,829 (+7.1%) from 2022

Net Income

Down

-$65,722

Down $138,061 (-191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$772,807
Liabilities$183,984
Net Assets$588,823
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$263,112
Expenses$328,834
Net Income-$65,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$281,068
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$611,789$576,025▼ $35,764
Savings and Temporary Cash Investments$132,055$132,120▲ $65
Cash and Non-Interest-Bearing Accounts$111,964$61,015▼ $50,949
Intangible Assets$4,222$3,647▼ $575
Total Assets$860,030$772,807▼ $87,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,229$178,750▼ $22,479
Accounts Payable and Accrued Expenses$4,256$5,234▲ $978
Total Liabilities$205,485$183,984▼ $21,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,823$528,487▼ $53,336
Net Assets With Donor Restrictions$72,722$60,336▼ $12,386
Total Net Assets Fund Balance$654,545$588,823▼ $65,722
Total Liabilities and Net Assets / Fund Balance$860,030$772,807▼ $87,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$543,350$84,778$628,128
Leasehold Improvements$21,375$7,125$28,500
Land$11,000-$11,000
Equipment$300$600$900
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate KnoxActing ExecFT$36,227$36,227

Board Members and Trustees

NameTitle
Wanda EvattPresident
Art KlughMember
Stephanoe Jackson-amellMember
Tony ReaboldMember
Matt ShoupSecretary
Bette Ann BraeutigamTreasurer
Scott BenjaminVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,455
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$44,591
All Other Contributions
$218,455
Change in Net Assets
$-65,722

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$79,173
Total Noncash Contributions$79,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,373
Other Expenses$119,288
Grants and Similar Amounts Paid$79,173
Total Fundraising Expense$15,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,135$5,175$3,696$85,006
Grants to Domestic Individuals$79,173--$79,173
Depreciation Depletion$36,339--$36,339
Current Officers, Directors, Trustees, and Key Employees$14,493$12,678$9,056$36,227
Occupancy$7,900$9,059-$16,959
Insurance$4,805$11,457-$16,262
Other Expenses$10,684$12,254$2,162$12,254
Fees for Services Accounting-$11,483-$11,483
Payroll Taxes$6,879$1,319$942$9,140
Interest$2,303--$2,303
Travel$303$999-$1,302
Advertising-$844-$844
Total Functional Expenses$239,014$73,964$15,856$328,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,659
Fundraising Direct Expenses$17,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$32,453$32,453$14,382$18,071
Dancing for the$9,973$9,973$600$9,373
Total Events$51,549$51,549$17,956$33,593
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
Audit committee
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
Nate Knox
Title
Acting Exec Director
Phone
8647603710
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Knox
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
250

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

“Village homes: village homes is a transitional housing program catered for individuals who are taking a step toward independence without being completely isolated. For 6-12 months at a time program participants are provided affordable and adequate housing and our team facilitates goal setting and next steps so the individual is prepared for a life of dignity and self-sufficiency. In 2023 we housed two individuals who were able to complete the program and accomplish their respective goals.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISAN GARDENS: THE ARTISAN GARDENS PROGRAM PROVIDES ORGANIC PRODUCE AND COMMUNITY GATHERING SPACE FREE OF CHARGE TO THE "ALPHABET STREETS" COMMUNITY IN DOWNTOWN ANDERSON. WE CURRENTLY HAVE THREE GARDEN PLOTS WHERE WE USE RAISED BEDS, IN GROUND PATCHES, AND FRUIT TREES TO DISTRIBUTE HIGH QUALITY FOOD TO THE LOW INCOME, LOW ACCESS COMMUNITY IN THE AREA. WE ALSO HOST A WEEKLY COMMUNITY OUTREACH EVENT IN OUR GARDENS CATERED TOWARDS FAMILIES WITH CHILDREN. DURING THESE GATHERINGS WE PLAY GAMES, BUILD COMMUNITY, AND CONNECT THE NEIGHBORS WITH RESOURCES AVAILABLE TO THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VILLAGE HOMES: VILLAGE HOMES IS A TRANSITIONAL HOUSING PROGRAM CATERED FOR INDIVIDUALS WHO ARE TAKING A STEP TOWARD INDEPENDENCE WITHOUT BEING COMPLETELY ISOLATED. FOR 6-12 MONTHS AT A TIME PROGRAM PARTICIPANTS ARE PROVIDED AFFORDABLE AND ADEQUATE HOUSING AND OUR TEAM FACILITATES GOAL SETTING AND NEXT STEPS SO THE INDIVIDUAL IS PREPARED FOR A LIFE OF DIGNITY AND SELF-SUFFICIENCY. IN 2023 WE HOUSED TWO INDIVIDUALS WHO WERE ABLE TO COMPLETE THE PROGRAM AND ACCOMPLISH THEIR RESPECTIVE GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089843
IRS990/PYInvestmentIncomeAmt0-2232
IRS990/PYOtherExpensesAmt087662
IRS990/PYOtherRevenueAmt0-126
IRS990/PYRevenuesLessExpensesAmt072339
IRS990/PYSalariesCompEmpBnftPaidAmt0129500
IRS990/PYTotalExpensesAmt0307005
IRS990/PYTotalRevenueAmt0379344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01949880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949880
IRS990ScheduleA/TotalSupportAmt01950187
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/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0543350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0628128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING FOR THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, HYGIENE, MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt079173
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt079173
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/ExplanationTxt1VILLAGE HOMES: VILLAGE HOMES IS A TRANSITIONAL HOUSING PROGRAM CATERED FOR INDIVIDUALS WHO ARE TAKING A STEP TOWARD INDEPENDENCE WITHOUT BEING COMPLETELY ISOLATED. FOR 6-12 MONTHS AT A TIME PROGRAM PARTICIPANTS ARE PROVIDED AFFORDABLE AND ADEQUATE HOUSING AND OUR TEAM FACILITATES GOAL SETTING AND NEXT STEPS SO THE INDIVIDUAL IS PREPARED FOR A LIFE OF DIGNITY AND SELF-SUFFICIENCY. IN 2023 WE HOUSED TWO INDIVIDUALS WHO WERE ABLE TO COMPLETE THE PROGRAM AND ACCOMPLISH THEIR RESPECTIVE GOALS.
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/TotalAssetsBOYAmt0860030
IRS990/TotalAssetsEOYAmt0772807
IRS990/TotalAssetsGrp/BOYAmt0860030
IRS990/TotalAssetsGrp/EOYAmt0772807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218455
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205485
IRS990/TotalLiabilitiesEOYAmt0183984
IRS990/TotalLiabilitiesGrp/BOYAmt0205485
IRS990/TotalLiabilitiesGrp/EOYAmt0183984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588823
IRS990/TotalOtherProgSrvcExpenseAmt012191
IRS990/TotalProgramServiceExpensesAmt0239014
IRS990/TotalReportableCompFromOrgAmt036227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263112
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772807
IRS990/TravelGrp/ManagementAndGeneralAmt0999
IRS990/TravelGrp/ProgramServicesAmt0303
IRS990/TravelGrp/TotalAmt01302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4181
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029622
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THELOTPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,807
Liabilities
$183,984
Net assets
$588,823
Revenue
$263,112
Expenses
$328,834
Net income
-$65,722
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