Civic Intelligence

Lot318

990 • Fiscal year 2020 • EIN 80-0692677

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
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

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

128%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$210,455

Up $118,322 (+128%) from 2019

Net Assets

Up

$209,867

Up $117,901 (+128%) from 2019

Liabilities

Up

$588

Up $421 (+252%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$226,289

Up $70,498 (+45%) from 2019

Expenses

Down

$108,388

Down $39,981 (-27%) from 2019

Net Income

Up

$117,901

Up $110,479 (+1489%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$210,455
Liabilities$588
Net Assets$209,867
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$226,289
Expenses$108,388
Net Income$117,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$226,289
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

Statement of program serviceaccording to local police there are three turf gangs in this particular area with approximately 75-250 members at any given time. The location of outreach is between two of these gangs and the organization's aim is to entice at-risk youth away from gang activity, provide positive, productive, and constructive programs to this community while improving their educational performances. Since lot318's involvement, gang activity has decreased and shifted away from the neighborhood and many of lot318's students are now excelling in school as well as individually!in addition, the founding geographical location of lot318 was strategically planned. Lot318 is surrounded by approximately 5,000 homes and apartments. The la jolla community in placentia is known as a "desert community" as they have limited access to larger parts of the city, such as grocery stores, gas stations, and other resources. This is due to lack of city transportation, access to recreational areas,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,080$115,035▲ $54,955
Cash and Non-Interest-Bearing Accounts$16,205$86,743▲ $70,538
Land, Buildings, and Equipment, Net$14,138$6,967▼ $7,171
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,133$210,455▲ $118,322
Other Assets Total$1,710$1,710→ $0
Liabilities
Other Liabilities$167$588▲ $421
Total Liabilities$167$588▲ $421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,966$209,867▲ $117,901
Total Net Assets Fund Balance$91,966$209,867▲ $117,901
Total Liabilities and Net Assets / Fund Balance$92,133$210,455▲ $118,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,967$68,186-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daryl MayfieldBoard Chairman
Greg WelburnBoard Member
Jay ScottBoard Member
Laura MunizBoard Member
Rhonda ShaderBoard Member
Savana BealBoard Member
Ward SmithBoard Member
Leticia GaliCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$225,147
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$1,053
All Other Contributions
$153,467
Change in Net Assets
$117,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,388
Total Fundraising Expense$1,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,099$13,655$1,342$52,096
Insurance$5,421$2,605-$8,026
Other Expenses$8,897$7,100-$7,100
Total Functional Expenses$73,619$33,427$1,342$108,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,053
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
Payroll Taxes$588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
CEO
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

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

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN. PAYROLL TAXES: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO FUEL: Column (A) - Total = $1863; Column (B) - Program Services = $1863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO LICENSE: Column (A) - Total = $1513; Column (B) - Program Services = $1513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO REPAIRS: Column (A) - Total = $2543; Column (B) - Program Services = $2543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $673; Column (B) - Program Services = $0; Column (C) - Management & General = $673; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEREAVEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY EVENTS: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY MOVIE NIGHTS: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY OUTREACH COVID-19: Column (A) - Total = $3796; Column (B) - Program Services = $3796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SERVE DAY: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SOCCER TOURN'T: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SPORTING EVENT: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY STUDENT OUTREACH: Column (A) - Total = $2791; Column (B) - Program Services = $2791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY THANKSGIVING EVENT: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET EXP: Column (A) - Total = $2844; Column (B) - Program Services = $0; Column (C) - Management & General = $2844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEPRECIATION - AUTO: Column (A) - Total = $4267; Column (B) - Program Services = $4267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEPRECIATION - OFFICE: Column (A) - Total = $2904; Column (B) - Program Services = $0; Column (C) - Management & General = $2904; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1052; Column (B) - Program Services = $0; Column (C) - Management & General = $1052; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES - N\P RTNS: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES, OTHER: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING COSTS: Column (A) - Total = $1342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1342”

Form 990, Part IX, Line 24E: Other Expenses

“HOME WORK PROGRAM: Column (A) - Total = $3418; Column (B) - Program Services = $3418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEADERSHIP DEVELOPMENT: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $1096; Column (B) - Program Services = $0; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSE, ROUNDING: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISSION TRIP: Column (A) - Total = $2370; Column (B) - Program Services = $2370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $1389; Column (B) - Program Services = $0; Column (C) - Management & General = $1389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ORPHANAGE OUTREACH: Column (A) - Total = $3033; Column (B) - Program Services = $3033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $2493; Column (B) - Program Services = $2493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESOURCE CTR: Column (A) - Total = $1783; Column (B) - Program Services = $1783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL YEAR PROGRAMS: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE FEES: Column (A) - Total = $1886; Column (B) - Program Services = $0; Column (C) - Management & General = $1886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER PROGRAM: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER DEVELOPMENT, GIFTS: Column (A) - Total = $1349; Column (B) - Program Services = $1349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATEMENT OF PROGRAM SERVICEACCORDING TO LOCAL POLICE THERE ARE THREE TURF GANGS IN THIS PARTICULAR AREA WITH APPROXIMATELY 75-250 MEMBERS AT ANY GIVEN TIME. THE LOCATION OF OUTREACH IS BETWEEN TWO OF THESE GANGS AND THE ORGANIZATION'S AIM IS TO ENTICE AT-RISK YOUTH AWAY FROM GANG ACTIVITY, PROVIDE POSITIVE, PRODUCTIVE, AND CONSTRUCTIVE PROGRAMS TO THIS COMMUNITY WHILE IMPROVING THEIR EDUCATIONAL PERFORMANCES. SINCE LOT318'S INVOLVEMENT, GANG ACTIVITY HAS DECREASED AND SHIFTED AWAY FROM THE NEIGHBORHOOD AND MANY OF LOT318'S STUDENTS ARE NOW EXCELLING IN SCHOOL AS WELL AS INDIVIDUALLY!IN ADDITION, THE FOUNDING GEOGRAPHICAL LOCATION OF LOT318 WAS STRATEGICALLY PLANNED. LOT318 IS SURROUNDED BY APPROXIMATELY 5,000 HOMES AND APARTMENTS. THE LA JOLLA COMMUNITY IN PLACENTIA IS KNOWN AS A "DESERT COMMUNITY" AS THEY HAVE LIMITED ACCESS TO LARGER PARTS OF THE CITY, SUCH AS GROCERY STORES, GAS STATIONS, AND OTHER RESOURCES. THIS IS DUE TO LACK OF CITY TRANSPORTATION, ACCESS TO RECREATIONAL AREAS,
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0153467
IRS990/AllOtherExpensesGrp/FundraisingAmt01342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037099
IRS990/AllOtherExpensesGrp/TotalAmt052096
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LETTY GALI
IRS990/BooksInCareOfDetail/PhoneNum07149939411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 DARTMOUTH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLACENTIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016205
IRS990/CashNonInterestBearingGrp/EOYAmt086743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0108388
IRS990/CYOtherRevenueAmt01053
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117901
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108388
IRS990/CYTotalFundraisingExpenseAmt01342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LOT318 RESOURCES ARE OFFERED IN THE LA JOLLA, PLACENTIA COMMUNITY TO ALL AGES AND SKILLS! THIS INCLUDES AN AFTER-SCHOOL HOMEWORK CLUB PROGRAM FOR GRADE SCHOOL CHILDREN TO RECEIVE HELP IN THEIR HOMEWORK, MATH, AND READING SKILLS. THEY EARN POINT INCENTIVES FOR THEIR WORK AND ARE ABLE TO "SHOP" AT THE LOT318 STORE AT THE END OF THE YEAR. THIS DEMONSTRATES TO THEM THAT THEIR HARD WORK IS REWARDING AND THEIR EDUCATION IS VALUABLE! ADDITIONALLY, LOT318 CONTINUES THE EFFORTS IN THEIR SUMMER MATH AND READING PROGRAMS. THIS PROVIDES FUN OPPORTUNITIES FOR THE STUDENTS TO MAINTAIN THESE SKILLS INCLUDING PHYSICAL EDUCATION WITH GAMES, AND RECREATIONAL AND SCHOLASTIC FIELD TRIPS!THE LOT3EIGHTEENZ (MIDDLE SCHOOL AND OLDER) HAVE A CHANCE TO PARTICIPATE IN BIKE CLUB, SOCIAL GET-TOGETHERS, AND EVEN SERVICE OPPORTUNITIES! MANY LOT3EIGHTEENZ VOLUNTEER WITH THE YOUNGER CHILDREN IN HOMEWORK CLUB AND SUMMER PROGRAM AND HELP RECEIVE DONATIONS. THEY ARE BEING EQUIPPED TO LEAD WITH SERVANT'S HEARTS!FOCUSING ON THE FAMILY UNIT, LOT318 HAS GAINED TRUST, ALLOWING FOR A DEEPER RELATIONSHIP WITH THE PARENTS OF THE HOMEWORK CLUB AND LOT3EIGHTEENZ STUDENTS. THIS ALLOWS WALLS TO BE BROKEN DOWN AND VULNERABILITIES TO BE SHARED, SO THAT LOT318 MAY COME ALONGSIDE THESE FAMILIES TO EMPOWER AND GIVE THEM THE CONFIDENCE NEEDED TO STRIVE FOR POSITIVE CHANGE WITHIN!FOR THE PAST 13 YEARS, LOT318 HAS OFFERED MULTIPLE COMMUNITY-WIDE EVENTS. SUCH EVENTS INCLUDES HOSTING A THANKSGIVING DAY CELEBRATION, OFFERING A STREET FAIR WITH FAMILY PORTRAITS, A CLOTHING DRIVE, GAMES, AND MORE. THE DAY IS ENDED SERVING AND ENJOYING 1,500 HOT THANKSGIVING MEALS WITH NEIGHBORS, FAMILIES, AND FRIENDS OF THE LOT318 AND LA JOLLA COMMUNITY. ANOTHER EVENT HOSTED WAS AN ANNUALMEMORIAL DAY STREET SOCCER TOURNAMENT! WITH UP TO 36 TEAMS TRAVELING TO THE NEIGHBORHOOD, THEY COMPETED FOR LOT318 GEAR, "BRAGGING RIGHTS", AND THE CHANCE FOR THEIR TEAM TO REPRESENT THEIR NAME ON THE 1ST PLACE TROPHY! EVENTS SUCH AS THESE BRING NEW FACES TO THE AREA, ALLOWING LOT318'S MISSION AND VISION STATEMENT TO BE LIVED OUT, THEREFORE BRIDGING THE GAP BETWEEN SOCIETIES AND CULTURES. THIS IS ALL MADE POSSIBLE BECAUSE OF THE COUNTLESS PARTNERSHIPS THAT LOT318 AND ITS' STAFF MEMBERS HAVE ESTABLISHED IN 16 YEARS OF BEING PRESENT IN THE LA JOLLA, PLACENTIA COMMUNITY.LOT318 IS INVESTING IN A CHILD, CHANGING A GENERATION, AND BUILDING A COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/MissionDesc0ORGANIZATION'S PRIMARY EXEMPT PURPOSELOT318 STANDS FOR "LOVING OTHERS IN TRUTH" INSPIRED FROM "LET US NOT LOVE WITH WORDS OR SPEECH BUT WITH ACTIONS AND IN TRUTH." LOT318 ACCOMPLISHES THIS BY EMPOWERING AT-RISK YOUTH IN THEIR COMMUNITIES. WE ENCOURAGE THEM TO SEE THEIR WORTH AND PURPOSE IN THIS WORLD THROUGH VARIOUS EVENTS, SERVICE OPPORTUNITIES, AND COMMUNITY BUILDING EXPERIENCES. WE CHALLENGE EVERYONE TO SERVE OTHERS IN THEIR COMMUNITY AND MAKE A DIFFERENCE AMONG THEIR PEERS. WE VALUE AND BELIEVE IN THE IMPORTANCE OF EDUCATION.OUR VISION STATEMENT IS TO INVEST IN A CHILD, CHANGE A GENERATION, AND BUILD A COMMUNITY. OUR GOAL IS TO PROVIDE OPPORTUNITIES THAT THIS NEIGHBORHOOD MAY NEVER HAVE HAD, SO THAT OUR LOT318 COMMUNITY VALUES THE RESOURCES AVAILABLE TO THEM AND BECOMES A POSITIVE INFLUENCE AND FORCE IN OUR WORLD. WE STRIVE TO LOVE OTHERS IN TRUTH!
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN. PAYROLL TAXES: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO FUEL: Column (A) - Total = $1863; Column (B) - Program Services = $1863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO LICENSE: Column (A) - Total = $1513; Column (B) - Program Services = $1513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO REPAIRS: Column (A) - Total = $2543; Column (B) - Program Services = $2543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $673; Column (B) - Program Services = $0; Column (C) - Management & General = $673; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEREAVEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY EVENTS: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY MOVIE NIGHTS: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY OUTREACH COVID-19: Column (A) - Total = $3796; Column (B) - Program Services = $3796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVE DAY: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SOCCER TOURN'T: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY SPORTING EVENT: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY STUDENT OUTREACH: Column (A) - Total = $2791; Column (B) - Program Services = $2791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNITY THANKSGIVING EVENT: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER & INTERNET EXP: Column (A) - Total = $2844; Column (B) - Program Services = $0; Column (C) - Management & General = $2844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPRECIATION - AUTO: Column (A) - Total = $4267; Column (B) - Program Services = $4267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPRECIATION - OFFICE: Column (A) - Total = $2904; Column (B) - Program Services = $0; Column (C) - Management & General = $2904; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & SUBSCRIPTIONS: Column (A) - Total = $1052; Column (B) - Program Services = $0; Column (C) - Management & General = $1052; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FILING FEES - N\P RTNS: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FILING FEES, OTHER: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNDRAISING COSTS: Column (A) - Total = $1342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23HOME WORK PROGRAM: Column (A) - Total = $3418; Column (B) - Program Services = $3418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LEADERSHIP DEVELOPMENT: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEALS: Column (A) - Total = $1096; Column (B) - Program Services = $0; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISC EXPENSE, ROUNDING: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISSION TRIP: Column (A) - Total = $2370; Column (B) - Program Services = $2370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OFFICE SUPPLIES: Column (A) - Total = $1389; Column (B) - Program Services = $0; Column (C) - Management & General = $1389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ORPHANAGE OUTREACH: Column (A) - Total = $3033; Column (B) - Program Services = $3033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PAYROLL TAXES: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31POSTAGE: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PROMOTION: Column (A) - Total = $2493; Column (B) - Program Services = $2493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RESOURCE CTR: Column (A) - Total = $1783; Column (B) - Program Services = $1783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SCHOOL YEAR PROGRAMS: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35STORAGE FEES: Column (A) - Total = $1886; Column (B) - Program Services = $0; Column (C) - Management & General = $1886; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SUMMER PROGRAM: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TELEPHONE: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TRAVEL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39VOLUNTEER DEVELOPMENT, GIFTS: Column (A) - Total = $1349; Column (B) - Program Services = $1349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,455
Liabilities
$588
Net assets
$209,867
Revenue
$226,289
Expenses
$108,388
Net income
$117,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.46$0.44$0.54$0.10
2023Summary only. Only limited summary data is available for this year.$2.57$0.01$2.56$2.12$0.32$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.70$0.22$0.48
2021Summary only. Only limited summary data is available for this year.$0.28$0.00$0.29$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.02