Civic Intelligence

Lincoln Heights Tutorial Program

990 • Fiscal year 2020 • EIN 95-4682502

Jun 01, 2019 to May 31, 2020 • Filed on Oct 08, 2020

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

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

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$595

Down $26,793 (-98%) from 2019

Net Assets

Down

$595

Down $26,793 (-98%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$183,048

Down $117,340 (-39%) from 2019

Expenses

Down

$209,841

Down $63,329 (-23%) from 2019

Net Income

Down

-$26,793

Down $54,011 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$595
Liabilities$0
Net Assets$595
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$183,048
Expenses$209,841
Net Income-$26,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$183,048
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$27,388$595▼ $26,793
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$27,388$595▼ $26,793
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,388$595▼ $26,793
Total Net Assets Fund Balance$27,388$595▼ $26,793
Total Liabilities and Net Assets / Fund Balance$27,388$595▼ $26,793
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis OrtegaExec. DirectorFT$5,000$5,000

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
$182,137
Program Service Revenue
$910
Investment Income
$1
Other Revenue
$0
All Other Contributions
$149,143
Change in Net Assets
$-26,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,347
Salaries, Compensation, and Employee Benefits$82,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,928$3,522-$70,450
Insurance$21,186$1,115-$22,301
All Other Expenses$10,692$564-$11,256
Other Expenses$7,363$387-$7,750
Payroll Taxes$6,692$352-$7,044
Current Officers, Directors, Trustees, and Key Employees$4,750$250-$5,000
Occupancy$2,246$118-$2,364
Fees for Services Accounting$988$52-$1,040
Total Functional Expenses$199,350$10,491$0$209,841
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
Backup withholding compliance
Yes
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
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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
19

Preparer

Firm
Phillips & Company CPAs
Address
909 E Green St, Pasadena, CA 91106
Preparer
C Anthony Phillips CPA
Phone
6267966000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315443
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341299
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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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/TotalAssetsEOYAmt0595
IRS990/TotalAssetsGrp/BOYAmt027388
IRS990/TotalAssetsGrp/EOYAmt0595
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IRS990/TotalContributionsAmt0182137
IRS990/TotalEmployeeCnt019
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IRS990/TotalProgramServiceRevenueAmt0910
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02618 Workman Street 13
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090031
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.lhtp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Ortega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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
$595
Liabilities
$0
Net assets
$595
Revenue
$183,048
Expenses
$209,841
Net income
-$26,793
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
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.83$2.10$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits