Civic Intelligence

Lot 21 Inc

EIN 92-1723199 • 501(c)3 • Jackson Heights, NY

Profile

To provide a content platform and resource to help the design community advance climate action.

3520 77th St 51Jackson Heights, NY 11372

lot21.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

3.44x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE C60 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-24%

Faster asset growth than 23% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,805

Down $4,057 (-24%) from 2023

Liabilities

Flat

$43,988

Flat from 2023

Net Assets

Down

-$31,183

Down $4,057 (-15%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$49,788

Down $9,672 (-16%) from 2023

Expenses

Down

$53,845

Down $32,741 (-38%) from 2023

Net Income

Up

-$4,057

Up $23,069 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2023: $16,862Liabilities 2023: $43,988Net Assets 2023: -$27,1262023Assets 2024: $12,805Liabilities 2024: $43,988Net Assets 2024: -$31,1832024

Highlighted filing

2024

Assets$12,805
Liabilities$43,988
Net Assets-$31,183
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $59,460Expenses 2023: $86,586Net Income 2023: -$27,1262023Revenue 2024: $49,788Expenses 2024: $53,845Net Income 2024: -$4,0572024

Highlighted filing

2024

Revenue$49,788
Expenses$53,845
Net Income-$4,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,805
Liabilities
$43,988
Net assets
-$31,183
Revenue
$49,788
Expenses
$53,845
Net income
-$4,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$44.0$31.2$49.8$53.8$4.06
2023Detailed filing. Detailed filing data is available for this year.$16.9$44.0$27.1$59.5$86.6$27.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$49,788
Mission and Program Overview

Mission

To provide a content platform and resource to help the design community advance climate action.

Program Services

DescriptionGrantsExpenses
Content platform development-$46,106
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS EPSTEINPresidentFT$0--
JULIA HUEBNERTreasurer-$0--
SHAUN FYNNDirector-$0--
ERICA DODDSDirector-$0--
NICHOLAS GOLDSMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lot 21 Inc
EIN
92-1723199
Phone
6503339972
Address
3520 77TH ST 51, JACKSON HEIGHTS, NY 11372

Signing Officer

Name
Lewis Epstein
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gage Nestor Accounting & Tax Services
Address
626 Rxr Plz 6th Fl, Uniondale, NY 11556
Preparer
Alison Serigano
Phone
5162340152
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $219”

Other Expenses.1005

“Travel $1912”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1191”

Other Expenses.1012

“Insurance $1645”

Other Expenses.1

“Outside svcs-website developmt $29072”

Other Expenses.2

“Website development $17034”

Other Expenses.3

“Dues & subscriptions $570”

Other Expenses.4

“MEALS $205”

Other Expenses.5

“BANK FEES $70”

Other Expenses.6

“WEBINARS $39”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $43988 Payable to Officers, Directors, Etc. - Ending $43988”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON HEIGHTS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016862
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IRS990EZ/ExcessOrDeficitForYearAmt0-4057
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LoansToFromOfficersAmt043988
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA HUEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUN FYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a content platform and resource to help the design community advance climate action.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Content platform development
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053845
IRS990EZ/TotalProgramServiceExpensesAmt046106
IRS990EZ/TotalRevenueAmt049788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOT21.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059387
IRS990ScheduleA/Total509Grp/TotalAmt0109042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043988
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEWIS EPSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt043988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SVCS-WEBSITE DEVELOPMT $29072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DEVELOPMENT $17034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBINARS $39
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0LOT2
ReturnHeader/Filer/EIN0921723199
ReturnHeader/Filer/PhoneNum06503339972
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ReturnHeader/Filer/USAddress/CityNm0JACKSON HEIGHTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464125577
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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