Civic Intelligence

Lubbock Impact Inc.

990 • Fiscal year 2014 • EIN 26-1607120

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.LUBBOCKIMPACT.COM
2707 34th StreetLubbock, TX 79410-3521

(806) 799-4329

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,570,401

Down $40,420 (-2.5%) from 2013

Net Assets

Down

$1,569,574

Down $39,219 (-2.4%) from 2013

Liabilities

Down

$827

Down $1,201 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Up

$204,953

Up $11,174 (+5.8%) from 2013

Expenses

Up

$244,172

Up $41,798 (+21%) from 2013

Net Income

Down

-$39,219

Down $30,624 (-356%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$1,570,401
Liabilities$827
Net Assets$1,569,574
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$204,953
Expenses$244,172
Net Income-$39,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$208,476
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$1,246,994$1,262,293▲ $15,299
Cash and Non-Interest-Bearing Accounts$363,827$308,108▼ $55,719
Total Assets$1,610,821$1,570,401▼ $40,420
Liabilities
Accounts Payable and Accrued Expenses$2,028$827▼ $1,201
Total Liabilities$2,028$827▼ $1,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,608,793$1,569,574▼ $39,219
Total Net Assets Fund Balance$1,608,793$1,569,574▼ $39,219
Total Liabilities and Net Assets / Fund Balance$1,610,821$1,570,401▼ $40,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,984$94,447$893,431
Land$392,000-$392,000
Equipment$71,309$38,217$109,526
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff JonesChairman
Clyde BrazellDirector
Daniel ReynoldsDirector
Jerry RamirezDirector
Kurtis ThomasDirector
Ronald D RayDirector
Matthew Henson IiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,026
Program Service Revenue
$0
Investment Income
$1,006
Other Revenue
$28,921
All Other Contributions
$175,026
Change in Net Assets
$-39,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,861
Salaries, Compensation, and Employee Benefits$41,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,994$4,316-$86,310
Other Salaries and Wages$36,456$1,919-$38,375
Depreciation Depletion$36,172$1,904-$38,076
Travel$5,311$280-$5,591
Fees for Services Accounting$4,957$261-$5,218
All Other Expenses$3,347--$3,347
Other Expenses$3,213--$3,213
Payroll Taxes$2,789$147-$2,936
Office Expenses$2,618$138-$2,756
Advertising$1,428$75-$1,503
Information Technology$966$51-$1,017
Total Functional Expenses$235,081$9,091$0$244,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,523
Fundraising Gross Income$2,244
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

Filer Name
Lubbock Impact Inc
EIN
26-1607120
Phone
8067994329
Address
2707 34TH STREET, LUBBOCK, TX 79410-3521

Signing Officer

Name
Jeff Jones
Title
President
Phone
8067994329
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reynolds
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
3,000

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix371 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.

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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/BookValueAmt0798984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893431
IRS990ScheduleD/EquipmentGrp/BookValueAmt071309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109526
IRS990ScheduleD/LandGrp/BookValueAmt0392000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262293
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/TotalAssetsBOYAmt01610821
IRS990/TotalAssetsEOYAmt01570401
IRS990/TotalAssetsGrp/BOYAmt01610821
IRS990/TotalAssetsGrp/EOYAmt01570401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175026
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02028
IRS990/TotalLiabilitiesEOYAmt0827
IRS990/TotalLiabilitiesGrp/BOYAmt02028
IRS990/TotalLiabilitiesGrp/EOYAmt0827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01608793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0280
IRS990/TravelGrp/ProgramServicesAmt05311
IRS990/TravelGrp/TotalAmt05591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01608793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01569574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02707 34TH STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0794103521
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LUBBOCKIMPACT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067994329
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0261607120
ReturnHeader/Filer/PhoneNum08067994329
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 34TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794103521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T16:13:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,570,401
Liabilities
$827
Net assets
$1,569,574
Revenue
$204,953
Expenses
$244,172
Net income
-$39,219
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