Civic Intelligence

Volunteer Services Council for Lubbock State School Inc.

990 • Fiscal year 2014 • EIN 23-7337608

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 13, 2015

Organization Profile
PO Box 539679408

(806) 741-3633

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$150,465

Up $31,092 (+26%) from 2013

Net Assets

Up

$150,465

Up $31,092 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$125,536

No earlier filing loaded for comparison.

Expenses

Up

$100,441

Up $66,104 (+193%) from 2013

Net Income

$25,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2013: $119,373Liabilities 2013: $0Net Assets 2013: $119,3732013Assets 2014: $150,465Liabilities 2014: $0Net Assets 2014: $150,4652014Assets 2015: $115,776Liabilities 2015: $0Net Assets 2015: $115,7762015Assets 2016: $169,103Liabilities 2016: $0Net Assets 2016: $169,1032016Assets 2017: $135,695Liabilities 2017: $0Net Assets 2017: $135,6952017Assets 2018: $135,827Liabilities 2018: $0Net Assets 2018: $135,8272018Assets 2019: $146,667Liabilities 2019: $0Net Assets 2019: $146,6672019Assets 2020: $142,565Liabilities 2020: $0Net Assets 2020: $142,5652020Assets 2021: $167,732Liabilities 2021: $0Net Assets 2021: $167,7322021Assets 2022: $209,930Liabilities 2022: $0Net Assets 2022: $209,9302022Assets 2023: $682,804Liabilities 2023: $0Net Assets 2023: $682,8042023Assets 2024: $650,072Liabilities 2024: $0Net Assets 2024: $650,0722024

Highlighted filing

2014

Assets$150,465
Liabilities$0
Net Assets$150,465
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $34,3372013Revenue 2014: $125,536Expenses 2014: $100,441Net Income 2014: $25,0952014Revenue 2015: $66,820Expenses 2015: $99,720Net Income 2015: -$32,9002015Revenue 2016: $277,522Expenses 2016: $227,728Net Income 2016: $49,7942016Revenue 2017: $56,058Expenses 2017: $96,531Net Income 2017: -$40,4732017Revenue 2018: $60,709Expenses 2018: $59,813Net Income 2018: $8962018Revenue 2019: $57,404Expenses 2019: $46,650Net Income 2019: $10,7542019Revenue 2020: $52,003Expenses 2020: $59,391Net Income 2020: -$7,3882020Revenue 2021: $69,328Expenses 2021: $55,090Net Income 2021: $14,2382021Revenue 2022: $126,564Expenses 2022: $66,889Net Income 2022: $59,6752022Revenue 2023: $528,383Expenses 2023: $61,018Net Income 2023: $467,3652023Revenue 2024: $52,370Expenses 2024: $88,680Net Income 2024: -$36,3102024

Highlighted filing

2014

Revenue$125,536
Expenses$100,441
Net Income$25,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$125,536
Mission and Program Overview

Mission

To contribute to the quality of life of residents housed in the texas department of aging and disability's facility named lubbock state supported living center. To provide goods, services, and personal attention beyond that which is available from the state department so that the residents will benefit from the generosity and vitality of the organization's volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,478$83,446▲ $7,968
Cash and Non-Interest-Bearing Accounts$41,843$67,019▲ $25,176
Accounts Receivable$2,052--
Total Assets$119,373$150,465▲ $31,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,496$130,878▲ $13,382
Temporarily Rstr Net Assets$1,877$19,587▲ $17,710
Total Net Assets Fund Balance$119,373$150,465▲ $31,092
Total Liabilities and Net Assets / Fund Balance$119,373$150,465▲ $31,092
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carolann CromerPresident
Allen ScottDirector
Evelyn WinnDirector
Helen McelweeDirector
Jim WinnDirector
Chris Lonngren-
Melissa CorleySecretary
Nitra BarnesTreasurer
Kristi LavertyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,748
Program Service Revenue
$0
Investment Income
$2,106
Other Revenue
$15,682
All Other Contributions
$107,748
Change in Net Assets
$25,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,536
Revenue Not Reported on Form 990
$42,573
Total Revenue per Audited Statements
$168,109
Total Revenue per Form 990
$125,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,441
Total Fundraising Expense$663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,122--$81,122
Fees for Services Accounting-$5,608-$5,608
Office Expenses-$3,413$663$4,076
Travel-$425-$425
Other Expenses$5,627$299-$299
All Other Expenses-$245-$245
Total Functional Expenses$86,749$13,029$663$100,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$137,017
Expenses per Audited Statements$100,441
Total Expenses per Form 990$100,441
Expenses Not Reported on Form 990$36,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,257$12,257-$12,257
Total Events$12,257$12,257-$12,257
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
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7337608
Phone
8067413633

Signing Officer

Name
Nitra Barnes
Title
President
Phone
8067413633
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nitra Barnes
Formed
1974
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
147

Preparer

Preparer
Randy J Kaufman
Phone
8062934287
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To contribute to the quality of life of residents housed in the texas department of aging and disability's facility named lubbock state supported living center. To provide goods, services, and personal attention beyond that which is available from the state department so that the residents will benefit from the generosity and vitality of the organization's volunteers.”

Form 990, Page 1, Part I, Line 6

“They work one on one and engage in social activities with the individuals served by the organization. They also work to beautify the campus, assist with special events and work at a garage sale.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012257
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONTRIBUTE TO THE QUALITY OF LIFE OF RESIDENTS HOUSED IN THE TEXAS DEPARTMENT OF AGING AND DISABILITY'S FACILITY NAMED LUBBOCK STATE SUPPORTED LIVING CENTER. TO PROVIDE GOODS, SERVICES, AND PERSONAL ATTENTION BEYOND THAT WHICH IS AVAILABLE FROM THE STATE DEPARTMENT SO THAT THE RESIDENTS WILL BENEFIT FROM THE GENEROSITY AND VITALITY OF THE ORGANIZATION'S VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY WORK ONE ON ONE AND ENGAGE IN SOCIAL ACTIVITIES WITH THE INDIVIDUALS SERVED BY THE ORGANIZATION. THEY ALSO WORK TO BEAUTIFY THE CAMPUS, ASSIST WITH SPECIAL EVENTS AND WORK AT A GARAGE SALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01877
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019587
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119373
IRS990/TotalAssetsEOYAmt0150465
IRS990/TotalAssetsGrp/BOYAmt0119373
IRS990/TotalAssetsGrp/EOYAmt0150465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150465
IRS990/TotalProgramServiceExpensesAmt086749
IRS990/TotalRevenueGrp/ExclusionAmt017590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125536
IRS990/TotalVolunteersCnt0147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150465
IRS990/TravelGrp/ManagementAndGeneralAmt0425
IRS990/TravelGrp/TotalAmt0425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10801 TEXAS AVE
IRS990/USAddress/City0LUBBOCK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NITRA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067413633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOLUNTEER SERVICES COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20LUBBOCK STATE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0237337608
ReturnHeader/Filer/PhoneNum08067413633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5396
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J KAUFMAN
ReturnHeader/ReturnTs02015-03-13T10:09:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,465
Liabilities
$0
Net assets
$150,465
Revenue
$125,536
Expenses
$100,441
Net income
$25,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.52$0.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$5.28$0.61$4.67
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.27$0.67$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.57$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.56$0.97$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.78$2.28$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.67$1.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.26$1.00$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.34