Civic Intelligence

Lubbock Impact Inc.

990 • Fiscal year 2013 • EIN 26-1607120

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileWWW.LUBBOCKIMPACT.COM
2707 34th Street79410-3521

(806) 799-4329

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,610,821

Down $8,497 (-0.5%) from 2012

Net Assets

Down

$1,608,793

Down $8,595 (-0.5%) from 2012

Liabilities

Up

$2,028

Up $98 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

$193,779

No earlier filing loaded for comparison.

Expenses

Up

$202,374

Up $9,437 (+4.9%) from 2012

Net Income

-$8,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,347,135Liabilities 2010: $199Net Assets 2010: $1,346,9362010Assets 2011: $1,607,030Liabilities 2011: $207Net Assets 2011: $1,606,8232011Assets 2012: $1,619,318Liabilities 2012: $1,930Net Assets 2012: $1,617,3882012Assets 2013: $1,610,821Liabilities 2013: $2,028Net Assets 2013: $1,608,7932013Assets 2014: $1,570,401Liabilities 2014: $827Net Assets 2014: $1,569,5742014Assets 2015: $1,569,559Liabilities 2015: $938Net Assets 2015: $1,568,6212015Assets 2016: $1,511,908Liabilities 2016: $942Net Assets 2016: $1,510,9662016Assets 2017: $1,398,828Liabilities 2017: $1,134Net Assets 2017: $1,397,6942017Assets 2018: $1,360,011Liabilities 2018: $2,249Net Assets 2018: $1,357,7622018Assets 2019: $1,590,477Liabilities 2019: $1,853Net Assets 2019: $1,588,6242019Assets 2020: $1,861,726Liabilities 2020: $1,245Net Assets 2020: $1,860,4812020Assets 2021: $1,945,682Liabilities 2021: $3,321Net Assets 2021: $1,942,3612021Assets 2022: $2,041,311Liabilities 2022: $16,710Net Assets 2022: $2,024,6012022Assets 2023: $2,110,407Liabilities 2023: $37,342Net Assets 2023: $2,073,0652023Assets 2024: $2,645,971Liabilities 2024: $27,499Net Assets 2024: $2,618,4722024

Highlighted filing

2013

Assets$1,610,821
Liabilities$2,028
Net Assets$1,608,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $300,8512010Expenses 2011: $306,4872011Expenses 2012: $192,9372012Revenue 2013: $193,779Expenses 2013: $202,374Net Income 2013: -$8,5952013Revenue 2014: $204,953Expenses 2014: $244,172Net Income 2014: -$39,2192014Revenue 2015: $236,903Expenses 2015: $237,856Net Income 2015: -$9532015Revenue 2016: $189,357Expenses 2016: $247,012Net Income 2016: -$57,6552016Revenue 2017: $146,666Expenses 2017: $259,938Net Income 2017: -$113,2722017Revenue 2018: $294,522Expenses 2018: $334,454Net Income 2018: -$39,9322018Revenue 2019: $608,685Expenses 2019: $377,823Net Income 2019: $230,8622019Revenue 2020: $648,186Expenses 2020: $376,329Net Income 2020: $271,8572020Revenue 2021: $489,075Expenses 2021: $407,195Net Income 2021: $81,8802021Revenue 2022: $593,139Expenses 2022: $510,899Net Income 2022: $82,2402022Revenue 2023: $619,879Expenses 2023: $571,415Net Income 2023: $48,4642023Revenue 2024: $1,084,407Expenses 2024: $594,124Net Income 2024: $490,2832024

Highlighted filing

2013

Revenue$193,779
Expenses$202,374
Net Income-$8,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$193,779
Mission and Program Overview

Mission

To support the residents of lubbock who are in a difficult economic situation. We provide food, clothing and medical care in order to help an individual start making steps toward moving out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,695$1,246,994▲ $12,299
Cash and Non-Interest-Bearing Accounts$384,623$363,827▼ $20,796
Total Assets$1,619,318$1,610,821▼ $8,497
Liabilities
Accounts Payable and Accrued Expenses$1,930$2,028▲ $98
Total Liabilities$1,930$2,028▲ $98
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,388$1,608,793▼ $8,595
Total Net Assets Fund Balance$1,617,388$1,608,793▼ $8,595
Total Liabilities and Net Assets / Fund Balance$1,619,318$1,610,821▼ $8,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,916$71,520$884,436
Land$392,000-$392,000
Equipment$42,078$23,068$65,146
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeff JonesChairman
Clyde BrazellDirector
Daniel ReynoldsDirector
Jerry Ramirez 613-1213Director
Kurtis ThomasDirector
Matthew FlanikenDirector
Ronald D RayDirector
Matthew Henson IiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,077
Program Service Revenue
$0
Investment Income
$1,344
Other Revenue
$21,358
All Other Contributions
$171,077
Change in Net Assets
$-8,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,054
Salaries, Compensation, and Employee Benefits$39,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,773$3,305-$66,078
Other Salaries and Wages$34,699$1,826-$36,525
Depreciation Depletion$29,390$1,225-$30,615
Other Expenses$4,800--$4,800
Fees for Services Accounting$4,512$239-$4,751
Travel$3,676$193-$3,869
Payroll Taxes$2,655$140-$2,795
Office Expenses$2,415$127-$2,542
All Other Expenses$2,127--$2,127
Information Technology$1,316$69-$1,385
Fees for Service Investment Mgmnt Fees$62$3-$65
Interest-$24-$24
Total Functional Expenses$195,223$7,151$0$202,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available for viewing by the public at the organization's offices at 2707 34th st, lubbock, tx.”

Filing and Contact Details

Filer

EIN
26-1607120
Phone
8067994329

Signing Officer

Name
Jeff Jones
Title
President
Phone
8067994329
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reynolds
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
2,500

Preparer

Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE RESIDENTS OF LUBBOCK WHO ARE IN A DIFFICULT ECONOMIC SITUATION. WE PROVIDE FOOD, CLOTHING AND MEDICAL CARE IN ORDER TO HELP AN INDIVIDUAL START MAKING STEPS TOWARD MOVING OUT OF POVERTY.
IRS990/AllOtherContributionsAmt0171077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02127
IRS990/AllOtherExpensesGrp/TotalAmt02127
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAN REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum08067994329
IRS990/BooksInCareOfDetail/USAddress/AddressLine102707 34TH ST
IRS990/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0794103521
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0384623
IRS990/CashNonInterestBearingGrp/EOYAmt0363827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01344
IRS990/CYOtherExpensesAmt0163054
IRS990/CYOtherRevenueAmt021358
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8595
IRS990/CYSalariesCompEmpBnftPaidAmt039320
IRS990/CYTotalExpensesAmt0202374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029390
IRS990/DepreciationDepletionGrp/TotalAmt030615
IRS990/Desc0FOOD, ESSENTIALS AND HYGIENE - PROVIDE A HOT MEAL WEEKLY FOR INDIVIDUALS AND FAMILIES "FAMILY KITCHEN" AND DISTRIBUTE FOOD BANK VOUCHERS TO OVER 125 INDIVIDUALS EACH MONTH.CLOTHING - THE "FAMILY CLOSET" IS OPEN ONE DAY PER WEEK ALLOWING PERSONS TO SELECT FROM DONATED CLOTHES AS NEEDED AT NO CHARGE. OVER 600 INDIVIDUALS RECEIVE CLOTHING EACH MONTH.MEDICAL CLINIC - PROVIDE A NO CHARGE FULLY EQUIPED FAMILY PRACTICE CLINIC TO ANY PERSON WHO NEEDS TO SEE A DOCTOR. CLINIC IS OPEN WEDNESDAY EVENING. IN HOUSE PHARMACY FOR MEDICATION PRESCRIBED IN OUR MEDICAL CLINIC. OVER 125 INDIVIDUALS ARE SERVED BY THE CLINIC EACH MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0195223
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0239
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04512
IRS990/FeesForServicesAccountingGrp/TotalAmt04751
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt062
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW HENSON II
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE BRAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD D RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KURTIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW FLANIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY RAMIREZ 613-1213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193779
IRS990/GrossRentsGrp/RealAmt021300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069
IRS990/InformationTechnologyGrp/ProgramServicesAmt01316
IRS990/InformationTechnologyGrp/TotalAmt01385
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InvestmentIncomeGrp/ExclusionAmt01344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246994
IRS990/LandBldgEquipCostOrOtherBssAmt01341582
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE RESIDENTS OF LUBBOCK WHO ARE IN A DIFFICULT ECONOMIC SITUATION. WE PROVIDE FOOD, CLOTHING AND MEDICAL CARE IN ORDER TO HELP AN INDIVIDUAL START MAKING STEPS TOWARD MOVING OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01617388
IRS990/NetAssetsOrFundBalancesEOYAmt01608793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03305
IRS990/OccupancyGrp/ProgramServicesAmt062773
IRS990/OccupancyGrp/TotalAmt066078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/ProgramServicesAmt02415
IRS990/OfficeExpensesGrp/TotalAmt02542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034677
IRS990/OtherExpensesGrp/ProgramServicesAmt16918
IRS990/OtherExpensesGrp/ProgramServicesAmt25203
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt034677
IRS990/OtherExpensesGrp/TotalAmt16918
IRS990/OtherExpensesGrp/TotalAmt25203
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034699
IRS990/OtherSalariesAndWagesGrp/TotalAmt036525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140
IRS990/PayrollTaxesGrp/ProgramServicesAmt02655
IRS990/PayrollTaxesGrp/TotalAmt02795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01315
IRS990/PYOtherExpensesAmt0166674
IRS990/PYOtherRevenueAmt012040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010565
IRS990/PYSalariesCompEmpBnftPaidAmt026263
IRS990/PYTotalExpensesAmt0192937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01240129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75150
IRS990ScheduleA/PublicSupportPY170Pct00.78750
IRS990ScheduleA/PublicSupportTotal170Amt0975607
IRS990ScheduleA/SubstantialContributorsTotAmt0264522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240129
IRS990ScheduleA/TotalSupportAmt01298169
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884436
IRS990ScheduleD/EquipmentGrp/BookValueAmt042078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065146
IRS990ScheduleD/LandGrp/BookValueAmt0392000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICES AT 2707 34TH ST, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01619318
IRS990/TotalAssetsEOYAmt01610821
IRS990/TotalAssetsGrp/BOYAmt01619318
IRS990/TotalAssetsGrp/EOYAmt01610821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171077
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01930
IRS990/TotalLiabilitiesEOYAmt02028
IRS990/TotalLiabilitiesGrp/BOYAmt01930
IRS990/TotalLiabilitiesGrp/EOYAmt02028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01617388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01608793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01619318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt03676
IRS990/TravelGrp/TotalAmt03869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01617388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01608793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102707 34TH STREET
IRS990/USAddress/City0LUBBOCK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0794103521
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUBBOCKIMPACT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067994329
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUBBOCK IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0261607120
ReturnHeader/Filer/PhoneNum08067994329
ReturnHeader/Filer/USAddress/AddressLine102707 34TH STREET
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794103521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-29T08:19:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,610,821
Liabilities
$2,028
Net assets
$1,608,793
Revenue
$193,779
Expenses
$202,374
Net income
-$8,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$1.08$0.59$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.62$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.49$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.65$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.61$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.29$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.30