Civic Intelligence

Lot318

990EZ • Fiscal year 2013 • EIN 80-0692677

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

536 Dartmouth Drive92870

(714) 993-9411

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$33,814

Up $4,761 (+16%) from 2012

Net Assets

$33,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,391

Down $6,721 (-14%) from 2012

Expenses

Up

$37,630

Up $4,781 (+15%) from 2012

Net Income

Down

$4,761

Down $11,502 (-71%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $29,053Liabilities 2012: $02012Assets 2013: $33,814Net Assets 2013: $33,8142013Assets 2015: $44,857Net Assets 2015: $44,8572015Assets 2016: $71,038Liabilities 2016: $2,907Net Assets 2016: $68,1312016Assets 2017: $61,428Net Assets 2017: $61,4282017Assets 2018: $84,544Net Assets 2018: $84,5442018Assets 2019: $92,133Liabilities 2019: $167Net Assets 2019: $91,9662019Assets 2020: $210,455Liabilities 2020: $588Net Assets 2020: $209,8672020Assets 2021: $284,595Liabilities 2021: -$2,300Net Assets 2021: $286,8952021Assets 2022: $766,101Liabilities 2022: $0Net Assets 2022: $766,1012022Assets 2023: $2,567,037Liabilities 2023: $6,966Net Assets 2023: $2,560,0712023Assets 2024: $2,465,540Liabilities 2024: $3,607Net Assets 2024: $2,461,9332024

Highlighted filing

2013

Assets$33,814
Liabilities-
Net Assets$33,814

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $49,112Expenses 2012: $32,849Net Income 2012: $16,2632012Revenue 2013: $42,391Expenses 2013: $37,630Net Income 2013: $4,7612013Revenue 2015: $56,701Expenses 2015: $36,976Net Income 2015: $19,7252015Revenue 2016: $95,193Expenses 2016: $71,919Net Income 2016: $23,2742016Revenue 2017: $81,663Expenses 2017: $88,366Net Income 2017: -$6,7032017Revenue 2018: $131,313Expenses 2018: $108,197Net Income 2018: $23,1162018Revenue 2019: $155,791Expenses 2019: $148,369Net Income 2019: $7,4222019Revenue 2020: $226,289Expenses 2020: $108,388Net Income 2020: $117,9012020Revenue 2021: $216,823Expenses 2021: $159,146Net Income 2021: $57,6772021Revenue 2022: $702,363Expenses 2022: $221,494Net Income 2022: $480,8692022Revenue 2023: $2,115,855Expenses 2023: $321,885Net Income 2023: $1,793,9702023Revenue 2024: $438,059Expenses 2024: $536,197Net Income 2024: -$98,1382024

Highlighted filing

2013

Revenue$42,391
Expenses$37,630
Net Income$4,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$42,391
Mission and Program Overview

Mission

LOT318 stands for Loving Others in Truth from the verse 1 John 3:18. We exist to minister to at risk youth and their community by empowering them to see their worth and purpose in this world. We accomplish this by holding various events and service opportunities, to open their eyes to the world around us. We challenge them to serve others in the community and make a difference among their peers. We believe in education, and teaching them to value themselves and the resources they have available to them. Our goal is to give them opportunities they may never have had, to become a positive influence and force in our world, and to love them in truth.According to local police, there are three gangs in this particular area, each with a core of 75-100 members and swelling to as many as 250 members at any given time. These gangs are turf gangs, but have been involved in everything from graffiti to murder and attempted murder. It is LOT318's desire to provide constructive programs to this commu

LOT318 stands for Loving Others in Truth from the verse 1 John 3:18. We exist to minister to at risk youth and their community by empowering them to see their worth and purpose in this world. We accomplish this by holding various events and service opportunities, to open their eyes to the world around us. We challenge them to serve others in the community and make a difference among their peers. We believe in education, and teaching them to value themselves and the resources they have available to them. Our goal is to give them opportunities they may never have had, to become a positive influence and force in our world, and to love them in truth.According to local police, there are three gangs in this particular area, each with a core of 75-100 members and swelling to as many as 250 members at any given times. These gangs are turf gangs, but have been involved in everything from graffiti to murder and attempted murder. It is LOT318's desire to provide their programs to this community.

Program Services

DescriptionGrantsExpenses
The founding geographical location of LOT318 was strategically planned. It is in an area of about 5,000 homes. There is a large gang presence in Orange County, and the location of this outreach is located between two of these gangs. The Organizations aim is to entice at-risk youth away from gang activity and at the same time improve their educational performance.$24,714-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVANA BEALPresident-$0--
LETICIA GALIVice President-$0--
SAVANA BEALSecretary-$0--
LETICIA GALITreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0692677
Phone
7149939411

Signing Officer

Name
Leticia Gali
Title
Vice President
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Ron a Cordova Cpamba
Phone
7146959000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2953

Other Expenses.1002

Office Expenses $1254

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $615

Other Expenses.1009

Depreciation $5545

Other Expenses.1012

Insurance $1507

Other Expenses.1

AUTO EXPENSE $9076

Other Expenses.2

COMMUNITY EVENTS $6006

Other Expenses.3

Conference & meetings $2608

Other Expenses.4

School year programs $2443

Other Expenses.5

SCHOLARSHIPS $1395

Other Expenses.6

SUMMER PROGRAM $811

Other Expenses.7

Computer & internet exp $732

Other Expenses.8

TELEPHONE $708

Other Expenses.9

LICENSE $535

Other Expenses.10

Leadership development $468

Other Expenses.11

Homeless feeding exp $384

Other Expenses.12

COLLEGE & CAREER dEVELOPMENT $276

Other Expenses.14

ATTORNEY GENERAL $50

Other Expenses.15

Volunteer development $46

Other Expenses.16

GIFTS $45

Other Expenses.18

FTB $10

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER & INTERNET EXP $732
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LETICIA GALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
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ReturnHeader/Filer/BusinessNameControlTxt0LOT3
ReturnHeader/Filer/EIN0800692677
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101240 N Lakeview Ave Ste 210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0928071848
ReturnHeader/PreparerPersonGrp/PhoneNum07146959000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON A CORDOVA CPAMBA
ReturnHeader/ReturnTs02014-02-28T11:32:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits