Civic Intelligence

Laps for Luis

990 • Fiscal year 2023 • EIN 92-2725083

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

251 Keeter RdDalton, GA 30721

(706) 980-2064

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$2,686

No earlier filing loaded for comparison.

Net Assets

$2,686

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$28,271

No earlier filing loaded for comparison.

Expenses

$35,249

No earlier filing loaded for comparison.

Net Income

-$6,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,686Liabilities 2023: $0Net Assets 2023: $2,6862023Assets 2024: $1,422Liabilities 2024: $0Net Assets 2024: $1,4222024

Highlighted filing

2023

Assets$2,686
Liabilities$0
Net Assets$2,686

Operations Trend

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

$40K$20K$0-$20KRevenue 2023: $28,271Expenses 2023: $35,249Net Income 2023: -$6,9782023Revenue 2024: $10,776Expenses 2024: $12,040Net Income 2024: -$1,2642024

Highlighted filing

2023

Revenue$28,271
Expenses$35,249
Net Income-$6,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$36,703
Mission and Program Overview

Mission

Laps for luis is a group of volunteers dedicated to creating suicide prevention and promoting mental health through public awareness and providing funds for therapies to those who are struggling with their mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,764$2,686▼ $7,078
Total Assets$9,764$2,686▼ $7,078
Liabilities
Other Liabilities$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,664$2,686▼ $6,978
Total Net Assets Fund Balance$9,664$2,686▼ $6,978
Total Liabilities and Net Assets / Fund Balance$9,764$2,686▼ $7,078
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tomasa Jacquez LozanoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$36,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,432
All Other Contributions
$23,532
Change in Net Assets
$-6,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,249
Total Fundraising Expense$4,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$4,244$4,244
Office Expenses-$916$545$1,461
Other Expenses$1,000$1,286-$1,000
Fees for Services Accounting-$403-$403
Fees for Services Other$400--$400
Travel$30--$30
Total Functional Expenses$27,855$2,605$4,789$35,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,432
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Laps for Luis
EIN
92-2725083
Phone
7069802064
Address
251 KEETER RD, DALTON, GA 30721

Signing Officer

Name
Tomasa Jacquez Lozano
Title
President
Phone
7069802064
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomasa Jacquez Lozano
Formed
2022
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Talley Mullins & Co Pc
Address
403 NORTH HAMILTON ST, DALTON, GA 30720
Preparer
Mark L Talley CPA
Phone
7062266377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Laps for luis is a group of volunteers dedicated to creating suicide prevention and promoting mental health through public awareness and providing funds for therapies to those who are struggling with their mental health.

Form 990, Page 1, Part I, Line 6

Volunteers help on runs that generate donations, general fundraising and general admin

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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/ExplanationTxt1VOLUNTEERS HELP ON RUNS THAT GENERATE DONATIONS, GENERAL FUNDRAISING AND GENERAL ADMIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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