Civic Intelligence

Lot Network Inc

990 • Fiscal year 2017 • EIN 46-5160062

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileLOTNET.COM
580 N Benson LnChandler, AZ 85224

(480) 839-4900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-71%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$575,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,266,888

Down $663,489 (-23%) from 2016

Net Assets

Down

$1,854,181

Down $727,635 (-28%) from 2016

Liabilities

Up

$412,707

Up $64,146 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$1,023,477

Down $1,504,625 (-60%) from 2016

Expenses

Up

$1,751,112

Up $386,112 (+28%) from 2016

Net Income

Down

-$727,635

Down $1,890,737 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,612,811Liabilities 2015: $194,097Net Assets 2015: $1,418,7142015Assets 2016: $2,930,377Liabilities 2016: $348,561Net Assets 2016: $2,581,8162016Assets 2017: $2,266,888Liabilities 2017: $412,707Net Assets 2017: $1,854,1812017Assets 2018: $2,004,194Liabilities 2018: $874,289Net Assets 2018: $1,129,9052018Assets 2019: $1,957,892Liabilities 2019: $1,091,989Net Assets 2019: $865,9032019Assets 2020: $2,753,990Liabilities 2020: $1,610,889Net Assets 2020: $1,143,1012020Assets 2021: $4,405,027Liabilities 2021: $2,275,266Net Assets 2021: $2,129,7612021Assets 2022: $3,722,374Liabilities 2022: $1,185,919Net Assets 2022: $2,536,4552022Assets 2023: $5,973,071Liabilities 2023: $2,625,174Net Assets 2023: $3,347,8972023Assets 2024: $6,584,256Liabilities 2024: $2,924,283Net Assets 2024: $3,659,9732024

Highlighted filing

2017

Assets$2,266,888
Liabilities$412,707
Net Assets$1,854,181
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,374,078Expenses 2015: $935,335Net Income 2015: $438,7432015Revenue 2016: $2,528,102Expenses 2016: $1,365,000Net Income 2016: $1,163,1022016Revenue 2017: $1,023,477Expenses 2017: $1,751,112Net Income 2017: -$727,6352017Revenue 2018: $1,715,579Expenses 2018: $2,439,855Net Income 2018: -$724,2762018Revenue 2019: $3,012,168Expenses 2019: $3,276,170Net Income 2019: -$264,0022019Revenue 2020: $3,740,667Expenses 2020: $3,463,469Net Income 2020: $277,1982020Revenue 2021: $5,062,730Expenses 2021: $4,076,070Net Income 2021: $986,6602021Revenue 2022: $6,476,636Expenses 2022: $6,069,942Net Income 2022: $406,6942022Revenue 2023: $7,527,054Expenses 2023: $6,715,612Net Income 2023: $811,4422023Revenue 2024: $9,164,417Expenses 2024: $8,707,352Net Income 2024: $457,0652024

Highlighted filing

2017

Revenue$1,023,477
Expenses$1,751,112
Net Income-$727,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,023,477
Mission and Program Overview

Mission

Lot network promotes innovation by reducing the risk of litigation from patent assertion entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,051,655$1,802,658▼ $248,997
Cash and Non-Interest-Bearing Accounts$821,068$340,801▼ $480,267
Accounts Receivable$16,154$86,541▲ $70,387
Land, Buildings, and Equipment, Net$40,000$31,878▼ $8,122
Investments Other Securities$1,500$5,010▲ $3,510
Total Assets$2,930,377$2,266,888▼ $663,489
Liabilities
Accounts Payable and Accrued Expenses$348,561$412,707▲ $64,146
Total Liabilities$348,561$412,707▲ $64,146
Net Assets / Fund Balance
Unrestricted Net Assets$2,581,816$1,854,181▼ $727,635
Total Net Assets Fund Balance$2,581,816$1,854,181▼ $727,635
Total Liabilities and Net Assets / Fund Balance$2,930,377$2,266,888▼ $663,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,878$10,000$41,878
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken SeddonCEOFT$314,000$261,000$575,000

Board Members and Trustees

NameTitle
Hideki SanatakeDirector
Michael CunninghamDirector
Tim KowalskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Render Strategies LLCPromotion And Communication6604 GRANITE CREST CT, San Diego, CA 92130$203,694
Hamilton Ip Ventures LLCInvestments And StrategyPO BOX 424, Los Altos, CA 94023$121,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,474
Investment Income
$1,003
Other Revenue
$0
Change in Net Assets
$-727,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,956
Salaries, Compensation, and Employee Benefits$592,156
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---$575,000
Advertising---$318,503
Fees for Services Other---$249,954
Travel---$207,521
Fees for Services Accounting---$58,069
Fees for Services Management---$39,960
Conferences and Meetings---$27,307
Other Expenses---$26,714
Office Expenses---$26,365
Fees for Services Legal---$23,013
Payroll Taxes---$17,156
Depreciation Depletion---$10,000
All Other Expenses---$5,507
Insurance---$3,758
Information Technology---$2,164
Total Functional Expenses$0$0$0$1,751,112
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 ceo and the board of directors will review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparability data to determine the compensation of the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lot Network Inc
EIN
46-5160062
Phone
4808394900
Address
580 N BENSON LN, CHANDLER, AZ 85224

Signing Officer

Name
Ken Seddon
Title
CEO
Phone
6023215334
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Seddon
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees 93,239. Recruiting services 156,715.”

FORM 990, PART XII, LINE 2C:

“This process has not chnaged from the prior year.”

Raw XML Appendix337 raw XML fields

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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION BASED ON A COMPARISION TO INDUSTRY DATA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT FEES 93,239. RECRUITING SERVICES 156,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHNAGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalAssetsGrp/BOYAmt02930377
IRS990/TotalAssetsGrp/EOYAmt02266888
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01751112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348561
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IRS990/TotalOtherCompensationAmt091000
IRS990/TotalProgramServiceRevenueAmt01022474
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
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ReturnHeader/ReturnTs02018-11-15T13:18:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,888
Liabilities
$412,707
Net assets
$1,854,181
Revenue
$1,023,477
Expenses
$1,751,112
Net income
-$727,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.92$3.66$9.16$8.71$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$2.63$3.35$7.53$6.72$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.19$2.54$6.48$6.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.41$2.28$2.13$5.06$4.08$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.61$1.14$3.74$3.46$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.09$0.87$3.01$3.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.87$1.13$1.72$2.44$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.41$1.85$1.02$1.75$0.73
2016Summary only. Only limited summary data is available for this year.$2.93$0.35$2.58$2.53$1.37$1.16
2015Summary only. Only limited summary data is available for this year.$1.61$0.19$1.42$1.37$0.94$0.44