Civic Intelligence

Lubbock Impact Inc.

990 • Fiscal year 2017 • EIN 26-1607120

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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

17th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,398,828

Down $113,080 (-7.5%) from 2016

Net Assets

Down

$1,397,694

Down $113,272 (-7.5%) from 2016

Liabilities

Up

$1,134

Up $192 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Down

$146,666

Down $42,691 (-23%) from 2016

Expenses

Up

$259,938

Up $12,926 (+5.2%) from 2016

Net Income

Down

-$113,272

Down $55,617 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,398,828
Liabilities$1,134
Net Assets$1,397,694
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$146,666
Expenses$259,938
Net Income-$113,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$164,666
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$1,196,447$1,142,885▼ $53,562
Cash and Non-Interest-Bearing Accounts$315,461$255,943▼ $59,518
Total Assets$1,511,908$1,398,828▼ $113,080
Liabilities
Accounts Payable and Accrued Expenses$942$1,134▲ $192
Total Liabilities$942$1,134▲ $192
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,966$1,397,694▼ $113,272
Total Net Assets Fund Balance$1,510,966$1,397,694▼ $113,272
Total Liabilities and Net Assets / Fund Balance$1,511,908$1,398,828▼ $113,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,426$164,005$893,431
Land$392,000-$392,000
Equipment$21,459$69,373$90,832
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry RamirezChairman
Clyde BrazellDirector
Daniel ReynoldsDirector
Jason Pace 1017 - 1217Director
Jerry JoplinDirector
Kurtis ThomasDirector
Linda Gober 1017 - 1217Director
Lynn Elms 1217 - 1217Director
Matthew Henson IiDirector
Ronald D RayDirector
Tyson Williams 1017 - 1217Director
Colin Lanser 617 - 1217Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,677
Program Service Revenue
$0
Investment Income
$-15,011
Other Revenue
$12,000
All Other Contributions
$149,677
Change in Net Assets
$-113,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,572
Salaries, Compensation, and Employee Benefits$50,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,887$4,362-$87,249
Other Salaries and Wages$44,412$2,338-$46,750
Depreciation Depletion$33,911$1,651-$35,562
Fees for Services Accounting$3,705$1,770-$5,475
Other Expenses$4,605--$4,605
Advertising$3,731$196-$3,927
Payroll Taxes$3,435$181-$3,616
All Other Expenses$3,405$19-$3,424
Information Technology$2,608$137-$2,745
Office Expenses$2,035$107-$2,142
Travel$1,063$56-$1,119
Total Functional Expenses$249,121$10,817$0$259,938
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
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 11B

“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
Jerry Ramirez
Title
Chairman
Phone
8067994329
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ramirez
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
3,500

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML AppendixShowing 400 of 407 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/BOYAmt0942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01134
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/AdvertisingGrp/ManagementAndGeneralAmt0196
IRS990/AdvertisingGrp/ProgramServicesAmt03731
IRS990/AdvertisingGrp/TotalAmt03927
IRS990/AllOtherContributionsAmt0149677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03405
IRS990/AllOtherExpensesGrp/TotalAmt03424
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum08067994329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02707 34TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0794103521
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0315461
IRS990/CashNonInterestBearingGrp/EOYAmt0255943
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15011
IRS990/CYOtherExpensesAmt0209572
IRS990/CYOtherRevenueAmt012000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-113272
IRS990/CYSalariesCompEmpBnftPaidAmt050366
IRS990/CYTotalExpensesAmt0259938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01651
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033911
IRS990/DepreciationDepletionGrp/TotalAmt035562
IRS990/Desc0FOOD, ESSENTIALS AND HYGIENE - PROVIDE A HOT MEAL WEEKLY TO OVER 300 INDIVIDUALS AND FAMILIES PER WEEK IN OUR "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 EQUIPPED FAMILY PRACTICE CLINIC TO ANY UNINSURED 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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0249121
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03705
IRS990/FeesForServicesAccountingGrp/TotalAmt05475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1COLIN LANSER 617 - 1217
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HENSON II
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLYDE BRAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD D RAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KURTIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN ELMS 1217 - 1217
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON PACE 1017 - 1217
IRS990/Form990PartVIISectionAGrp/PersonNm9TYSON WILLIAMS 1017 - 1217
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA GOBER 1017 - 1217
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY JOPLIN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0164666
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137
IRS990/InformationTechnologyGrp/ProgramServicesAmt02608
IRS990/InformationTechnologyGrp/TotalAmt02745
IRS990/InvestmentIncomeGrp/ExclusionAmt0989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142885
IRS990/LandBldgEquipCostOrOtherBssAmt01376263
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018000
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/NetAssetsOrFundBalancesBOYAmt01510966
IRS990/NetAssetsOrFundBalancesEOYAmt01397694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04362
IRS990/OccupancyGrp/ProgramServicesAmt082887
IRS990/OccupancyGrp/TotalAmt087249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt02035
IRS990/OfficeExpensesGrp/TotalAmt02142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt049213
IRS990/OtherExpensesGrp/ProgramServicesAmt19224
IRS990/OtherExpensesGrp/ProgramServicesAmt24887
IRS990/OtherExpensesGrp/ProgramServicesAmt34605
IRS990/OtherExpensesGrp/TotalAmt049213
IRS990/OtherExpensesGrp/TotalAmt19224
IRS990/OtherExpensesGrp/TotalAmt24887
IRS990/OtherExpensesGrp/TotalAmt34605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044412
IRS990/OtherSalariesAndWagesGrp/TotalAmt046750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181
IRS990/PayrollTaxesGrp/ProgramServicesAmt03435
IRS990/PayrollTaxesGrp/TotalAmt03616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0791
IRS990/PYOtherExpensesAmt0199571
IRS990/PYOtherRevenueAmt022625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57655
IRS990/PYSalariesCompEmpBnftPaidAmt047441
IRS990/PYTotalExpensesAmt0247012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113272
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69140
IRS990ScheduleA/PublicSupportPY170Pct00.67180
IRS990ScheduleA/PublicSupportTotal170Amt0681141
IRS990ScheduleA/SubstantialContributorsTotAmt0179127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860268
IRS990ScheduleA/TotalSupportAmt0985096
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893431
IRS990ScheduleD/EquipmentGrp/BookValueAmt021459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090832
IRS990ScheduleD/LandGrp/BookValueAmt0392000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142885
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 11B
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/TotalAssetsBOYAmt01511908
IRS990/TotalAssetsEOYAmt01398828
IRS990/TotalAssetsGrp/BOYAmt01511908
IRS990/TotalAssetsGrp/EOYAmt01398828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149677
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942
IRS990/TotalLiabilitiesEOYAmt01134
IRS990/TotalLiabilitiesGrp/BOYAmt0942
IRS990/TotalLiabilitiesGrp/EOYAmt01134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt01063
IRS990/TravelGrp/TotalAmt01119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01510966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01397694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02707 34TH STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0794103521
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LUBBOCKIMPACT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08067994329
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId042ED200D52007B62D8CC0AE4B3D86240094B8D48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C74B8E815B1F0816197D2F3E7BFD2222AD4123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:17
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/PreparationDt02018-10-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,828
Liabilities
$1,134
Net assets
$1,397,694
Revenue
$146,666
Expenses
$259,938
Net income
-$113,272
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits