Civic Intelligence

Lto Ventures

990EZ • Fiscal year 2020 • EIN 27-3113274

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

136 Old San Antonio Road Suite 305Boerne, TX 78006

(702) 353-6540

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$99,627

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$10,805

No earlier filing loaded for comparison.

Net Assets

-$11,524

No earlier filing loaded for comparison.

Liabilities

$22,329

No earlier filing loaded for comparison.

Revenue

$141,303

No earlier filing loaded for comparison.

Expenses

$155,018

No earlier filing loaded for comparison.

Net Income

-$13,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2020: $10,805Liabilities 2020: $22,329Net Assets 2020: -$11,5242020Assets 2021: $25,957Liabilities 2021: $2,692Net Assets 2021: $23,2652021Assets 2022: $24,059Liabilities 2022: $86Net Assets 2022: $23,9732022Assets 2023: $34,770Liabilities 2023: $6,090Net Assets 2023: $28,6802023Assets 2024: $47,549Liabilities 2024: $0Net Assets 2024: $47,5492024

Highlighted filing

2020

Assets$10,805
Liabilities$22,329
Net Assets-$11,524

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $141,303Expenses 2020: $155,018Net Income 2020: -$13,7152020Revenue 2021: $240,638Expenses 2021: $205,849Net Income 2021: $34,7892021Revenue 2022: $246,129Expenses 2022: $245,421Net Income 2022: $7082022Revenue 2023: $254,198Expenses 2023: $238,923Net Income 2023: $15,2752023Revenue 2024: $248,118Expenses 2024: $225,694Net Income 2024: $22,4242024

Highlighted filing

2020

Revenue$141,303
Expenses$155,018
Net Income-$13,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$141,303
Mission and Program Overview

Mission

We develop affordable housing, integrated employment, and social engagement options for adults with intellectual or developmental disabilities.

Program Services

DescriptionGrantsExpenses
LTO Ventures doubled the number of organizations it serves with its consulting and project management services adding 3 new projects. Together these new projects are expected to provide housing for as many as 150 adults with intellectual or developmental disabilities in 3 states. LTO Ventures provided pro bono consulting and technical guidance to 10 other organizations and as many as 50 families to help them develop housing, employment, and social options for adults with intellectual or developmental disabilities. LTO Ventures garnered significant national media attention for its work and for its clients.$147,267-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OlsonCEOFT$99,627-$99,627
Mark OlsonPresident-$0--
Michelle ShappieDirector-$0--
Kim BreitlingDirector-$0--
Jenai GaccioneDirector-$0--
Filing and Contact Details

Filer

Filer Name
LTO Ventures
EIN
27-3113274
Phone
7023536540
Address
136 Old San Antonio Road Suite 305, Boerne, TX 78006

Signing Officer

Name
Mark L Olson
Title
President & CEO
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Key Figures
Address
PO Box 9708, Austin, TX 79766
Preparer
Catherine J Ruiz EA
Phone
5129202695
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2308

Other Expenses.1002

Office Expenses $2214

Other Expenses.1003

Information Technology $2229

Other Expenses.1005

Travel $532

Other Expenses.1012

Insurance $1299

Other Expenses.1

Client Remibursable Expenses $14537

Other Expenses.2

Supplies $723

Other Expenses.3

Dues & Subscriptions $567

Other Expenses.4

Recruitment Fees $510

Other Expenses.6

Bank & Other Processing Fees $56

Other Assets.1005

Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $2583

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $600 Prepaid Expenses and Deferred Charges - Ending $1853

Other Assets.1

Security Deposit - Beginning $0 Security Deposit - Ending $1417

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $1019

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $16310

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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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IRS990ScheduleL/TotalBalanceDueAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1299
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark L Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0LTOV
ReturnHeader/Filer/EIN0273113274
ReturnHeader/Filer/PhoneNum07023536540
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ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05129202695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine J Ruiz EA
ReturnHeader/ReturnTs02021-04-14T05:43:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Olson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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