Civic Intelligence

Branch to Hope Community Center

990 • Fiscal year 2016 • EIN 47-3869426

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.LEGUPFW.ORG
1212 East LancasterFort Worth, TX 76102

(682) 499-7800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$247,689

No earlier filing loaded for comparison.

Net Assets

$247,472

No earlier filing loaded for comparison.

Liabilities

$217

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$320,662

No earlier filing loaded for comparison.

Expenses

$83,272

No earlier filing loaded for comparison.

Net Income

$237,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $247,689Liabilities 2016: $217Net Assets 2016: $247,4722016Assets 2017: $156,830Liabilities 2017: $2,774Net Assets 2017: $154,0562017Assets 2018: $72,718Liabilities 2018: $2,660Net Assets 2018: $70,0582018Assets 2020: $742Liabilities 2020: $673Net Assets 2020: $692020Assets 2022: $2,152,876Liabilities 2022: $1,723,287Net Assets 2022: $429,5892022Assets 2024: $2,269,682Liabilities 2024: $1,952,363Net Assets 2024: $317,3192024

Highlighted filing

2016

Assets$247,689
Liabilities$217
Net Assets$247,472
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $320,662Expenses 2016: $83,272Net Income 2016: $237,3902016Revenue 2017: $105,069Expenses 2017: $198,465Net Income 2017: -$93,3962017Revenue 2018: $99,085Expenses 2018: $183,083Net Income 2018: -$83,9982018Revenue 2020: $182Expenses 2020: $783Net Income 2020: -$6012020Revenue 2022: $975,892Expenses 2022: $546,303Net Income 2022: $429,5892022Revenue 2024: $388,500Expenses 2024: $302,065Net Income 2024: $86,4352024

Highlighted filing

2016

Revenue$320,662
Expenses$83,272
Net Income$237,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$331,531
Mission and Program Overview

Mission

The Leg Up Program is dedicated to preventing and ending homelessness through advocacy, service and friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,082$247,689▲ $237,607
Rtn Earn Endowment Incm Other Fnds$10,082$247,472▲ $237,390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,082$247,689▲ $237,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$217-
Total Liabilities$0$217▲ $217
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,082$247,472▲ $237,390
Total Liabilities and Net Assets / Fund Balance$10,082$247,689▲ $237,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Doeren-BarnettExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Robert M McCarthy SrCEO
Jeane OakmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,819
All Other Contributions
$301,761
Change in Net Assets
$237,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,585
Other Expenses$13,827
Grants and Similar Amounts Paid$860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Information Technology$6,273--$6,273
Payroll Taxes$3,855$1,285-$5,140
Other Salaries and Wages$2,584$861-$3,445
Insurance-$2,029-$2,029
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Individuals$860--$860
Other Expenses$772$759-$759
All Other Expenses-$398-$398
Office Expenses-$182-$182
Fees for Services Other-$60-$60
Advertising$15--$15
Total Functional Expenses$60,479$22,793$0$83,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,869
Fundraising Gross Income$7,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeless Not Hopeless Benefit Dinner$29,770$7,050$1,530$5,520
Total Events$29,770$7,050$10,869$-3,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert mccarthy and jeane oakman have an employer employee relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The document is presented to the board, voted upon, approved and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Leg up program has a questionnaire that all board members and key employees sign that and list any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined through comparaility data then approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Homeless Not Hopeless Benefit Dinner is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 22,720Gross income from fundraising event reported on Part VIII, line 8a 7,050Less: Direct costs of event reported on part VIII, Line 8b (10,869) Net economic benefit of fundraising event $ 18,901”

Filing and Contact Details

Filer

Filer Name
Leg Up Program
EIN
47-3869426
Phone
6824997800
Address
1212 EAST LANCASTER, FORT WORTH, TX 76102

Signing Officer

Name
Robert M Mccarthy Sr
Title
Chief Visionary Offi
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Doeren
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
12

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Jennifer Guse
Phone
8176498083
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT MCCARTHY AND JEANE OAKMAN HAVE AN EMPLOYER EMPLOYEE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENT IS PRESENTED TO THE BOARD, VOTED UPON, APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEG UP PROGRAM HAS A QUESTIONNAIRE THAT ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN THAT AND LIST ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED THROUGH COMPARAILITY DATA THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The net economic benefit from our annual Homeless Not Hopeless Benefit Dinner is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 22,720Gross income from fundraising event reported on Part VIII, line 8a 7,050Less: Direct costs of event reported on part VIII, Line 8b (10,869) Net economic benefit of fundraising event $ 18,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010082
IRS990/TotalAssetsEOYAmt0247689
IRS990/TotalAssetsGrp/BOYAmt010082
IRS990/TotalAssetsGrp/EOYAmt0247689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324481
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060479
IRS990/TotalFunctionalExpensesGrp/TotalAmt083272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0217
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247472
IRS990/TotalProgramServiceExpensesAmt060479
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-3819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320662
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247689
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEGUPFW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MCCARTHY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Visionary Offi
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEG UP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEGU
ReturnHeader/Filer/EIN0473869426
ReturnHeader/Filer/PhoneNum06824997800
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 EAST LANCASTER
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Guse
ReturnHeader/ReturnTs02017-11-14T13:28:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,689
Liabilities
$217
Net assets
$247,472
Revenue
$320,662
Expenses
$83,272
Net income
$237,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.95$0.32$0.39$0.30$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.72$0.43$0.98$0.55$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.10$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.11$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.08$0.24