Civic Intelligence

Lambda Theta Alpha Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-2487539

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.ltafoundation.org
3752 Swallow PointeMarietta, GA 30066

(678) 464-4535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

32%

Higher net margin than 79% 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

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,499

Up $35,218 (+106%) from 2018

Net Assets

Up

$68,499

Up $35,218 (+106%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$90,709

Up $48,948 (+117%) from 2018

Expenses

Up

$61,672

Up $40,001 (+185%) from 2018

Net Income

Up

$29,037

Up $8,947 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2018: $33,281Liabilities 2018: $0Net Assets 2018: $33,2812018Assets 2020: $68,499Liabilities 2020: $0Net Assets 2020: $68,4992020Assets 2021: $83,290Net Assets 2021: $83,2902021Assets 2022: $109,153Net Assets 2022: $109,1532022Assets 2023: $139,647Liabilities 2023: $02023Assets 2024: $168,118Net Assets 2024: $168,1182024

Highlighted filing

2020

Assets$68,499
Liabilities$0
Net Assets$68,499
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0Revenue 2018: $41,761Expenses 2018: $21,671Net Income 2018: $20,0902018Revenue 2020: $90,709Expenses 2020: $61,672Net Income 2020: $29,0372020Revenue 2021: $57,563Expenses 2021: $42,772Net Income 2021: $14,7912021Revenue 2022: $54,899Expenses 2022: $29,040Net Income 2022: $25,8592022Revenue 2023: $61,889Expenses 2023: $31,394Net Income 2023: $30,4952023Revenue 2024: $63,069Expenses 2024: $34,599Net Income 2024: $28,4702024

Highlighted filing

2020

Revenue$90,709
Expenses$61,672
Net Income$29,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$93,260
Mission and Program Overview

Mission

Education, Scholarship, Humanitarianism

Education Scholarship Humanitarianism

Program Services

DescriptionGrantsExpenses
Educational Awards-$19,299
Distributed educational scholarships-$18,500
Humanitarian relief stipends - COVID, disaster relief-$15,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise VidotPresidentPT$0--
Amber BoldenVP Of DevelopmentPT$0--
Brittany RichVP Of FinancePT$0--
Jenna OrtizVP Of AdministrationPT$0--
Jessica IslamVP Of OperationsPT$0--
Damaris GarciaVP Of CommunicationsPT$0--
Vanessa MoralesVP Of StrategyPT$0--
Merlix ReynoldsAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Lambda Theta Alpha Foundation
EIN
81-2487539
Address
3752 Swallow Pointe, Marietta, GA 30066

Signing Officer

Name
Brittany Rich
Title
VP of Finance
Phone
6784644535
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Villela CPA PLLC
Address
6900 Tavistock Lakes Blvd Ste400, ORLANDO, FL 32827
Preparer
Walter Villela CPA
Phone
3054331019
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Educational Grants Amount 19,299Activity Scholarships Amount 18,500Activity Humanitarian Relief Amount 15,350”

Description of other expenses Part I line 16

“Description AmountEvent Expenses 2,275General Expenses 95Flipcause Fees 900Office Supplies and Softwares 1,049Other Supplies 2,170”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP of Strategy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt06489
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IRS990EZ/PrintingPublicationsPostageAmt02034
IRS990EZ/ProgramServiceRevenueAmt023618
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Humanitarian relief stipends - COVID, disaster relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019299
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215350
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Educational Grants Amount 19,299Activity Scholarships Amount 18,500Activity Humanitarian Relief Amount 15,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvent Expenses 2,275General Expenses 95Flipcause Fees 900Office Supplies and Softwares 1,049Other Supplies 2,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T00:57:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brittany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rich
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,499
Liabilities
$0
Net assets
$68,499
Revenue
$90,709
Expenses
$61,672
Net income
$29,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.63$0.35$0.28
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$0.62$0.31$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.55$0.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.58$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.91$0.62$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.42$0.22$0.20