Civic Intelligence

Lincoln Heights Tutorial Program

990 • Fiscal year 2024 • EIN 95-4682502

Jun 01, 2023 to May 31, 2024 • Filed on Sep 10, 2024

Organization Profilewww.lhtp.org
2618 Workman Street 13Los Angeles, CA 90031

(323) 223-2509

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$38,957

Flat from 2024

Net Assets

Flat

$38,957

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Flat

$350,503

Flat from 2024

Expenses

Flat

$324,273

Flat from 2024

Net Income

Flat

$26,230

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2024: $38,957Liabilities 2024: $0Net Assets 2024: $38,9572024Assets 2025: $4,697Liabilities 2025: $0Net Assets 2025: $4,6972025

Highlighted filing

2024

Assets$38,957
Liabilities$0
Net Assets$38,957
Open 2024 Filing

Operations Trend

Revenue Growth80th 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 2024: $350,503Expenses 2024: $324,273Net Income 2024: $26,2302024Revenue 2025: $306,325Expenses 2025: $340,585Net Income 2025: -$34,2602025

Highlighted filing

2024

Revenue$350,503
Expenses$324,273
Net Income$26,230
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$350,503
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$12,727$38,957▲ $26,230
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$12,727$38,957▲ $26,230
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,727$38,957▲ $26,230
Total Net Assets Fund Balance$12,727$38,957▲ $26,230
Total Liabilities and Net Assets / Fund Balance$12,727$38,957▲ $26,230
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis OrtegaExec. DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Ken PerezChairman
Vivian ClarkDirector
Suilma RodriguezSecretary
Lawrence J LueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,184
Program Service Revenue
$20,300
Investment Income
$19
Other Revenue
$0
All Other Contributions
$300,184
Change in Net Assets
$26,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,817
Salaries, Compensation, and Employee Benefits$139,556
Total Fundraising Expense$2,330
Grants and Similar Amounts Paid$1,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,250$3,750-$75,000
Other Salaries and Wages$51,585$2,715-$54,300
Insurance$26,216$1,380-$27,596
All Other Expenses$17,935$574$2,330$20,839
Other Expenses$9,975$525-$10,500
Payroll Taxes$9,743$513-$10,256
Fees for Services Accounting$2,157$113-$2,270
Grants to Domestic Individuals$1,900--$1,900
Office Expenses$1,399$74-$1,473
Total Functional Expenses$311,553$10,390$2,330$324,273
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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 13, Los Angeles, CA 90031

Signing Officer

Name
Dennis Ortega
Title
Executive Director
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Phillips and Co
Address
909 E Green St, Pasadena, CA 91106
Preparer
Patrick Karapetian CPA
Phone
6267966000
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020300
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0910
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IRS990ScheduleA/PublicSupportPY509Pct00.95200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182137
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303936
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt038957
IRS990/TotalAssetsGrp/BOYAmt012727
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324273
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038957
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02618 Workman Street 13
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lhtp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Ortega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln Heights Tutorial Program
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0954682502
ReturnHeader/Filer/PhoneNum03232232509
ReturnHeader/Filer/USAddress/AddressLine1Txt02618 Workman Street 13
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852524654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 E Green St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06267966000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Karapetian CPA
ReturnHeader/ReturnTs02024-09-10T12:59:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,957
Liabilities
$0
Net assets
$38,957
Revenue
$350,503
Expenses
$324,273
Net income
$26,230
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
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.51$3.24$0.26
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
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