Civic Intelligence

Lto Ventures

990 • Fiscal year 2022 • EIN 27-3113274

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$24,059

Down $1,898 (-7.3%) from 2021

Net Assets

Up

$23,973

Up $708 (+3.0%) from 2021

Liabilities

Down

$86

Down $2,606 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$246,129

Up $5,491 (+2.3%) from 2021

Expenses

Up

$245,421

Up $39,572 (+19%) from 2021

Net Income

Down

$708

Down $34,081 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$24,059
Liabilities$86
Net Assets$23,973
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$246,129
Expenses$245,421
Net Income$708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$246,129
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
Accounts Receivable$2,245$6,382▲ $4,137
Prepaid Expenses and Deferred Charges$2,406$3,490▲ $1,084
Land, Buildings, and Equipment, Net-$1,413-
Cash and Non-Interest-Bearing Accounts$8,223$282▼ $7,941
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,957$24,059▼ $1,898
Other Assets Total$13,083$12,492▼ $591
Liabilities
Accounts Payable and Accrued Expenses$2,692$85▼ $2,607
Other Liabilities-$1-
Total Liabilities$2,692$86▼ $2,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,265$23,973▲ $708
Total Net Assets Fund Balance$23,265$23,973▲ $708
Total Liabilities and Net Assets / Fund Balance$25,957$24,059▼ $1,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,413$157$1,570
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
$13,558
Program Service Revenue
$232,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,558
Change in Net Assets
$708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,957
Other Expenses$103,464
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,931$26,069-$108,000
Fees for Services Other$52,816$1,403-$54,219
Other Salaries and Wages$17,069$5,431-$22,500
Occupancy-$15,548-$15,548
Payroll Taxes$6,311$4,146-$10,457
Fees for Services Accounting-$5,787-$5,787
Information Technology$647$3,570-$4,217
Office Expenses-$3,404-$3,404
Insurance-$2,162-$2,162
Grants to Domestic Orgs$1,000--$1,000
Advertising-$642-$642
Conferences and Meetings$64$177-$241
Depreciation Depletion-$157-$157
Other Expenses$13,645$139-$139
All Other Expenses-$56-$56
Travel$54--$54
Interest-$51-$51
Total Functional Expenses$173,537$71,884$0$245,421
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2023-05-15
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
2
Volunteers
3

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held: Autumn Hills Village, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012492
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will receive an email with the draft 990 and be asked to respond with questions or approval to submit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are reviewed at annual board meeting or during interim meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LTO Ventures
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Autumn Hills Village LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0301271373
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0592
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Housing for adults with IDD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0136 Old San Antonio Road Suite 305
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Boerne
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0780153340
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024059
IRS990/TotalAssetsGrp/BOYAmt025957
IRS990/TotalAssetsGrp/EOYAmt024059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013558
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02692
IRS990/TotalLiabilitiesEOYAmt086
IRS990/TotalLiabilitiesGrp/BOYAmt02692
IRS990/TotalLiabilitiesGrp/EOYAmt086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023973
IRS990/TotalProgramServiceExpensesAmt0173537
IRS990/TotalProgramServiceRevenueAmt0232571
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246129
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024059
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.ltoventures.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,059
Liabilities
$86
Net assets
$23,973
Revenue
$246,129
Expenses
$245,421
Net income
$708
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