Civic Intelligence

Lincoln Heights Tutorial Program

990 • Fiscal year 2019 • EIN 95-4682502

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

Organization Profilewww.lhtp.org
2618 Workman StreetLos Angeles, CA 90031

(323) 223-2509

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

100th percentile

16011%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,388

Up $27,218 (+16011%) from 2018

Net Assets

Up

$27,388

Up $27,218 (+16011%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$300,388

Up $26,987 (+9.9%) from 2018

Expenses

Down

$273,170

Down $1,085 (-0.4%) from 2018

Net Income

Up

$27,218

Up $28,072 (+3287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2012: $32,268Liabilities 2012: $0Net Assets 2012: $32,2682012Assets 2013: $3,754Liabilities 2013: $0Net Assets 2013: $3,7542013Assets 2014: $30,154Liabilities 2014: $0Net Assets 2014: $30,1542014Assets 2015: $116Liabilities 2015: $0Net Assets 2015: $1162015Assets 2016: $2,103Liabilities 2016: $0Net Assets 2016: $2,1032016Assets 2017: $1,024Liabilities 2017: $0Net Assets 2017: $1,0242017Assets 2018: $170Liabilities 2018: $0Net Assets 2018: $1702018Assets 2019: $27,388Liabilities 2019: $0Net Assets 2019: $27,3882019Assets 2020: $595Liabilities 2020: $0Net Assets 2020: $5952020Assets 2021: $38,712Liabilities 2021: $0Net Assets 2021: $38,7122021Assets 2022: $24,144Liabilities 2022: $0Net Assets 2022: $24,1442022Assets 2023: $12,727Liabilities 2023: $0Net Assets 2023: $12,7272023Assets 2024: $38,957Liabilities 2024: $0Net Assets 2024: $38,9572024Assets 2025: $4,697Liabilities 2025: $0Net Assets 2025: $4,6972025

Highlighted filing

2019

Assets$27,388
Liabilities$0
Net Assets$27,388
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $303,320Expenses 2012: $282,562Net Income 2012: $20,7582012Revenue 2013: $249,191Expenses 2013: $277,705Net Income 2013: -$28,5142013Revenue 2014: $325,425Expenses 2014: $299,025Net Income 2014: $26,4002014Revenue 2015: $244,118Expenses 2015: $274,156Net Income 2015: -$30,0382015Revenue 2016: $325,632Expenses 2016: $323,645Net Income 2016: $1,9872016Revenue 2017: $283,830Expenses 2017: $284,909Net Income 2017: -$1,0792017Revenue 2018: $273,401Expenses 2018: $274,255Net Income 2018: -$8542018Revenue 2019: $300,388Expenses 2019: $273,170Net Income 2019: $27,2182019Revenue 2020: $183,048Expenses 2020: $209,841Net Income 2020: -$26,7932020Revenue 2021: $306,693Expenses 2021: $268,576Net Income 2021: $38,1172021Revenue 2022: $214,941Expenses 2022: $229,509Net Income 2022: -$14,5682022Revenue 2023: $248,751Expenses 2023: $260,168Net Income 2023: -$11,4172023Revenue 2024: $350,503Expenses 2024: $324,273Net Income 2024: $26,2302024Revenue 2025: $306,325Expenses 2025: $340,585Net Income 2025: -$34,2602025

Highlighted filing

2019

Revenue$300,388
Expenses$273,170
Net Income$27,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$300,388
Mission and Program Overview

Mission

Provided homework supervision, tutoring, computer training, work skills, enrichment, mentorship, and field trips for children from grades K-8th in Lincoln Heights, Chinatown, El Sereno, and Boyle Heights communities. Jr. and Sr. High School Students from Lincoln Heights, El Sereno, Chinatown, and Boyle Heights communities received training in leadership development, community service, advocacy, and positive social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170$27,388▲ $27,218
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170$27,388▲ $27,218
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170$27,388▲ $27,218
Total Net Assets Fund Balance$170$27,388▲ $27,218
Total Liabilities and Net Assets / Fund Balance$170$27,388▲ $27,218
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis OrtegaExec. DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Ken PerezChairman
Fabian NgoDirector
Lawrence J LueDirector
Suilma RodriguezDirector
Vivian ClarkDirector
Amy Lan PhuSecretary
Sonya TaingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,831
Program Service Revenue
$8,555
Investment Income
$2
Other Revenue
$0
All Other Contributions
$258,625
Change in Net Assets
$27,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,445
Salaries, Compensation, and Employee Benefits$126,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,306$4,069-$81,375
Current Officers, Directors, Trustees, and Key Employees$33,250$1,750-$35,000
Insurance$20,433$1,075-$21,508
All Other Expenses$10,197$537-$10,734
Payroll Taxes$9,833$517-$10,350
Other Expenses$3,800$200-$4,000
Occupancy$1,509$79-$1,588
Fees for Services Accounting$1,035$54-$1,089
Total Functional Expenses$259,513$13,657$0$273,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Lincoln Heights Tutorial Program
EIN
95-4682502
Phone
3232232509
Address
2618 Workman Street, Los Angeles, CA 90031

Signing Officer

Name
Dennis Ortega
Title
Executive Director
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
12

Preparer

Firm
Phillips & Company CPAs
Address
909 E Green St, Pasadena, CA 91106-2996
Preparer
C Anthony Phillips CPA
Phone
6267966000
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027218
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IRS990/RevenueAmt0291831
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024940
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt01377423
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244117
IRS990ScheduleA/Total509Grp/TotalAmt01377423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244118
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170
IRS990/TotalAssetsEOYAmt027388
IRS990/TotalAssetsGrp/BOYAmt0170
IRS990/TotalAssetsGrp/EOYAmt027388
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IRS990/TotalContributionsAmt0291831
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273170
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0259513
IRS990/TotalProgramServiceRevenueAmt08555
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027388
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02618 Workman Street 13
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lhtp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Ortega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln Heights Tutorial Program

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,388
Liabilities
$0
Net assets
$27,388
Revenue
$300,388
Expenses
$273,170
Net income
$27,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.06$3.41$0.34
2024Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$3.51$3.24$0.26
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.49$2.60$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.15$2.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$3.07$2.69$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.83$2.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.00$2.73$0.27
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.73$2.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.84$2.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.26$3.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.44$2.74$0.30
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.25$2.99$0.26
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.49$2.78$0.29
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$3.03$2.83$0.21