Civic Intelligence

Lubbock Regional Public Safety Memo

EIN 01-0748187 • 501(c)3 • Lubbock, TX

Profile

Honor public safety services participating individuals and complete the lubbock region first responder memorial

5601 94th StreetLubbock, TX 79424

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-223%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,975

Down $190,670 (-94%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$11,975

Down $190,670 (-94%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

$85,409

No earlier filing loaded for comparison.

Expenses

Up

$276,079

Up $128,487 (+87%) from 2012

Net Income

-$190,670

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $62,390Liabilities 2010: $29,914Net Assets 2010: $32,4762010Assets 2011: $71,046Liabilities 2011: $25,0652011Assets 2012: $202,645Liabilities 2012: $0Net Assets 2012: $202,6452012Assets 2013: $11,975Liabilities 2013: $0Net Assets 2013: $11,9752013

Highlighted filing

2013

Assets$11,975
Liabilities$0
Net Assets$11,975
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2010: $1,575Expenses 2010: $987Net Income 2010: $5882010Revenue 2011: $14,770Expenses 2011: $1,265Net Income 2011: $13,5052011Expenses 2012: $147,5922012Revenue 2013: $85,409Expenses 2013: $276,079Net Income 2013: -$190,6702013

Highlighted filing

2013

Revenue$85,409
Expenses$276,079
Net Income-$190,670
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,975
Liabilities
$0
Net assets
$11,975
Revenue
$85,409
Expenses
$276,079
Net income
-$190,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.85$2.76$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.48
2011Summary only. Only limited summary data is available for this year.$0.71$0.25$0.15$0.01$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.32$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$85,409
Mission and Program Overview

Mission

Honor public safety services participating individuals and complete the lubbock region first responder memorial

Program Services

DescriptionGrantsExpenses
COMPLETED FIRST RESPONDER MEMORIAL FOR LUBBOCK REGION-$276,079
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KEMPChairmanPT$0--
CHARLES B DAVISTreasurerPT$0--
JOHN GONZALESBoard MemberPT$0--
SCOTT FARMERBoard MemberPT$0--
LYNN WALLACEBoard MemberPT$0--
STACY ARCHERBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
01-0748187
Phone
8067779405

Signing Officer

Name
Charles Davis
Title
Treasurer
Phone
8067779405
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Tim Jones
Phone
8062934135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supply 1,344 fees 745 memorial 228,316 memorial statue 45,014 total 275,419”

Form 990-ez, Part III

“Honor public safety services participating individuals and complete the lubbock region first responder memorial”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES B DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN GONZALES
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT FARMER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYNN WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm5STACY ARCHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES B DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08067960937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105601 94TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-190670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011975
IRS990EZ/GrossReceiptsAmt085409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES B DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0275419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR PUBLIC SAFETY SERVICES PARTICIPATING INDIVIDUALS AND COMPLETE THE LUBBOCK REGION FIRST RESPONDER MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED FIRST RESPONDER MEMORIAL FOR LUBBOCK REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0276079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0276079
IRS990EZ/TotalProgramServiceExpensesAmt0276079
IRS990EZ/TotalRevenueAmt085409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085409
IRS990ScheduleA/Total509Grp/TotalAmt085409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085409
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLY 1,344 FEES 745 MEMORIAL 228,316 MEMORIAL STATUE 45,014 TOTAL 275,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONOR PUBLIC SAFETY SERVICES PARTICIPATING INDIVIDUALS AND COMPLETE THE LUBBOCK REGION FIRST RESPONDER MEMORIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067779405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUBBOCK REGIONAL PUBLIC SAFETY MEMO
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0010748187
ReturnHeader/Filer/PhoneNum08067779405
ReturnHeader/Filer/USAddress/AddressLine105601 94TH STREET
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751842775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES PENDERGAST & KING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10313 WEST 7TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0790728015
ReturnHeader/PreparerPersonGrp/PhoneNum08062934135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JONES
ReturnHeader/ReturnTs02014-08-15T17:01:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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