Civic Intelligence

Lot318

990EZ • Fiscal year 2016 • EIN 80-0692677

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

536 Dartmouth DrivePlacentia, CA 92870

(714) 993-9411

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,038

Up $26,181 (+58%) from 2015

Net Assets

Up

$68,131

Up $23,274 (+52%) from 2015

Liabilities

$2,907

No earlier filing loaded for comparison.

Revenue

Up

$95,193

Up $38,492 (+68%) from 2015

Expenses

Up

$71,919

Up $34,943 (+95%) from 2015

Net Income

Up

$23,274

Up $3,549 (+18%) from 2015

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

2016

Assets$71,038
Liabilities$2,907
Net Assets$68,131

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

2016

Revenue$95,193
Expenses$71,919
Net Income$23,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$95,193
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

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.$52,888-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVANA BEALPresident-$0--
LETICIA GALIVice President-$0--
SAVANA BEALSecretary-$0--
LETICIA GALITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Festival/soccer Tourney/ Fun Fest$25,976---
Total Events$25,976---
Filing and Contact Details

Filer

Filer Name
Lot318
EIN
80-0692677
Phone
7149939411
Address
536 DARTMOUTH DRIVE, PLACENTIA, CA 92870

Signing Officer

Name
Leticia Gali
Title
Vice President
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
A & L Certified Public Accountants
Address
1475 S State College Blvd 106, Anaheim, CA 92806
Preparer
Robert Allsup
Phone
7145632727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5000

Other Expenses.1012

Insurance $6128

Other Expenses.1

Transportation expenses $18977

Other Expenses.2

COMMUNITY EVENTS $18775

Other Expenses.3

PROGRAM EXPENSES $7362

Other Expenses.4

RENT $6000

Other Expenses.5

CAMPS $1815

Other Expenses.6

Bereavement expense $1590

Other Expenses.7

Development expenses $1451

Other Expenses.8

FUNDRAISING COSTS $1411

Other Expenses.9

VOLUNTEER GIFTS $1247

Other Expenses.10

MEALS $1218

Other Expenses.11

OUTREACH EXPENSES $677

Other Assets.1

SUSPENSE - Beginning $187 SUSPENSE - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2907

Raw XML Appendix174 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/ExplanationTxt0Office Expenses $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION EXPENSES $18977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EVENTS $18775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $7362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMPS $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEREAVEMENT EXPENSE $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEVELOPMENT EXPENSES $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING COSTS $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER GIFTS $1247
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETICIA GALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOT318
ReturnHeader/Filer/BusinessNameControlTxt0LOT3
ReturnHeader/Filer/EIN0800692677
ReturnHeader/Filer/PhoneNum07149939411
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 DARTMOUTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLACENTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 S State College Blvd 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092806
ReturnHeader/PreparerPersonGrp/PhoneNum07145632727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Allsup
ReturnHeader/ReturnTs02017-02-07T13:38:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings