Civic Intelligence

Lot318

990EZ • Fiscal year 2019 • EIN 80-0692677

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

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

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$92,133

Up $7,589 (+9.0%) from 2018

Net Assets

Up

$91,966

Up $7,422 (+8.8%) from 2018

Liabilities

$167

No earlier filing loaded for comparison.

Revenue

Up

$155,791

Up $24,478 (+19%) from 2018

Expenses

Up

$148,369

Up $40,172 (+37%) from 2018

Net Income

Down

$7,422

Down $15,694 (-68%) from 2018

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

2019

Assets$92,133
Liabilities$167
Net Assets$91,966

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

2019

Revenue$155,791
Expenses$148,369
Net Income$7,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$155,791
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.$127,395-
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

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

Signing Officer

Name
Leticia Gali
Title
Vice President
Signed
2020-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Cordova Accountancy Inc
Address
8161 E Kaiser Blvd 28327, Anaheim Hills, CA 92809
Preparer
Ron a Cordova Cpamba
Phone
7146959000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $11231

Other Expenses.1

MISSION TRIP $34372

Other Expenses.2

Mentorship program $30035

Other Expenses.3

Orphanage outreach $21309

Other Expenses.4

PROMOTION $7595

Other Expenses.5

OFFICE RENT $6000

Other Expenses.6

HOME WORK PROGRAM $4657

Other Expenses.7

Depreciation - auto $4277

Other Expenses.8

Depreciation - office $2838

Other Expenses.9

SUMMER PROGRAM $2735

Other Expenses.10

AUTO FUEL $2529

Other Expenses.11

AUTO REPAIRS $2442

Other Expenses.12

Computer & internet exp $1879

Other Expenses.13

MEALS $1618

Other Expenses.14

RESOURCE CTR $1617

Other Expenses.15

Leadership development $1500

Other Expenses.16

STORAGE FEES $1270

Other Expenses.17

Community thanksgiving event $1040

Other Expenses.18

TRAVEL EXPENSE $919

Other Expenses.19

SALARY $884

Other Expenses.20

COMMUNITY EVENTS $850

Other Expenses.21

Community student outreach $846

Other Expenses.22

AUTO LICENSE $800

Other Expenses.23

Community sporting event $703

Other Expenses.24

Dues & subscriptions $695

Other Expenses.25

FUNDRAISING COSTS $645

Other Expenses.26

TELEPHONE $594

Other Expenses.27

BANK CHARGES $533

Other Expenses.28

OFFICE SUPPLIES $516

Other Expenses.29

BEREAVEMENT $400

Other Expenses.30

Community soccer tourn't $269

Other Expenses.31

Community movie nights $175

Other Expenses.32

COMMUNITY SERVE DAY $115

Other Expenses.33

Filing fees - n\p rtns $112

Other Expenses.34

MISC EXPENSE $100

Other Expenses.35

SCHOOL YEAR PROGRAMS $90

Other Expenses.36

PAYROLL TAXES $68

Other Expenses.37

FILING FEES, OTHER $60

Other Expenses.38

Volunteer development, gifts $45

Other Expenses.39

POSTAGE $6

Other Assets.1

SECURITY DEPOSIT - Beginning $1710 SECURITY DEPOSIT - Ending $1710

Total Liabilities.1

PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $167

Raw XML Appendix228 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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IRS990EZ/PrimaryExemptPurposeTxt0LOT318 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $11231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION TRIP $34372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENTORSHIP PROGRAM $30035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORPHANAGE OUTREACH $21309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION $7595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE RENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOME WORK PROGRAM $4657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION - AUTO $4277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION - OFFICE $2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUMMER PROGRAM $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO FUEL $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO REPAIRS $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER & INTERNET EXP $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESOURCE CTR $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEADERSHIP DEVELOPMENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE FEES $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNITY THANKSGIVING EVENT $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL EXPENSE $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALARY $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMMUNITY EVENTS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMMUNITY STUDENT OUTREACH $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AUTO LICENSE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMMUNITY SPORTING EVENT $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DUES & SUBSCRIPTIONS $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUNDRAISING COSTS $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BANK CHARGES $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OFFICE SUPPLIES $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BEREAVEMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30COMMUNITY SOCCER TOURN'T $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31COMMUNITY MOVIE NIGHTS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32COMMUNITY SERVE DAY $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33FILING FEES - N\P RTNS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MISC EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SCHOOL YEAR PROGRAMS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PAYROLL TAXES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37FILING FEES, OTHER $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38VOLUNTEER DEVELOPMENT, GIFTS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39POSTAGE $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SECURITY DEPOSIT - Beginning $1710 SECURITY DEPOSIT - Ending $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETICIA GALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330267966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordova Accountancy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08161 E Kaiser Blvd 28327
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092809
ReturnHeader/PreparerPersonGrp/PhoneNum07146959000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON A CORDOVA CPAMBA
ReturnHeader/ReturnTs02020-05-07T11:35:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings