Civic Intelligence

Lto Ventures

990 • Fiscal year 2021 • EIN 27-3113274

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization Profilewww.ltoventures.org
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

78th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

140%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$25,957

Up $15,152 (+140%) from 2020

Net Assets

Up

$23,265

Up $34,789 (+302%) from 2020

Liabilities

Down

$2,692

Down $19,637 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$240,638

Up $99,335 (+70%) from 2020

Expenses

Up

$205,849

Up $50,831 (+33%) from 2020

Net Income

Up

$34,789

Up $48,504 (+354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$25,957
Liabilities$2,692
Net Assets$23,265
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$240,638
Expenses$205,849
Net Income$34,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$240,638
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,952$8,223▲ $3,271
Loans From Officers Directors$5,000--
Prepaid Expenses and Deferred Charges$1,853$2,406▲ $553
Accounts Receivable$2,583$2,245▼ $338
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,805$25,957▲ $15,152
Other Assets Total$1,417$13,083▲ $11,666
Liabilities
Unsecured Notes Loans Payable$16,310--
Accounts Payable and Accrued Expenses$1,019$2,692▲ $1,673
Total Liabilities$22,329$2,692▼ $19,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,524$23,265▲ $34,789
Total Net Assets Fund Balance$-11,524$23,265▲ $34,789
Total Liabilities and Net Assets / Fund Balance$10,805$25,957▲ $15,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,417--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark OlsonCEOFT$108,000$108,000

Board Members and Trustees

NameTitle
Mark OlsonPresident
Jenai GaccioneDirector
Kim BreitlingDirector
Michelle ShappieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,913
Program Service Revenue
$197,721
Investment Income
$0
Other Revenue
$4
All Other Contributions
$26,359
Change in Net Assets
$34,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,262
Other Expenses$89,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$108,000-$108,000
Fees for Services Other$10,372$29,366-$39,738
Occupancy-$13,988-$13,988
Payroll Taxes-$8,262-$8,262
Fees for Services Accounting-$5,373-$5,373
Information Technology$86$3,822-$3,908
Fees for Services Legal-$2,013-$2,013
Office Expenses-$1,808-$1,808
Insurance-$1,376-$1,376
Travel$136$557-$693
Interest-$244-$244
Advertising-$224-$224
Other Expenses$18,857$34-$34
All Other Expenses-$-1-$-1
Total Functional Expenses$29,451$176,398$0$205,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark OlsonPresident & CEODonationNo$26,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors will receive an email with the draft 990 and be asked to respond with questions or approval to submit.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts are reviewed at annual board meeting or during interim meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark L Olson
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,957
Liabilities
$2,692
Net assets
$23,265
Revenue
$240,638
Expenses
$205,849
Net income
$34,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.48$2.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$2.54$2.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.46$2.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.41$2.06$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.12$1.41$1.55$0.14