Civic Intelligence

Branch to Hope Community Center

990EZ • Fiscal year 2019 • EIN 47-3869426

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 115.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$833

Down $71,885 (-99%) from 2018

Net Assets

Down

$670

Down $69,388 (-99%) from 2018

Liabilities

Down

$163

Down $2,497 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$56,491

Down $42,594 (-43%) from 2018

Expenses

Down

$125,879

Down $57,204 (-31%) from 2018

Net Income

Up

-$69,388

Up $14,610 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 2019: $833Liabilities 2019: $163Net Assets 2019: $6702019Assets 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

2019

Assets$833
Liabilities$163
Net Assets$670
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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 2019: $56,491Expenses 2019: $125,879Net Income 2019: -$69,3882019Revenue 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

2019

Revenue$56,491
Expenses$125,879
Net Income-$69,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$56,491
Mission and Program Overview

Mission

Branch to hope community center is a multi-purpose ranch focusing on changing one life at a time by building christ centered relationships to help each one find their purpose and restore hope!

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

Program Services

DescriptionGrantsExpenses
The Leg Up Program is dedicated to ending homelessness by providing caring support, education, employment and innovative programs designed to empower individuals to achieve self-sufficiency. Leg Up develops and implements model programs in partnership with community resources to strengthen individuals while contributing to healthier communities.$82,346-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alonzo PetersonExecutive DirectorFT$65,000-$65,000
Robert M McCarthy SrPresident-$0--
LINC CAMPBELLDirector-$0--
ELIZABETH MCCARTHYDirector-$0--
Phillip AnthonyDirector-$0--
James MarrDirector-$0--
Tony LothDirector-$0--
Don LamontDirector-$0--
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
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $522”

Other Expenses.1005

“Travel $2204”

Other Expenses.1

“CLIENT SERVICES $9551”

Other Expenses.2

“Program development $1890”

Other Expenses.3

“Leadership development $351”

Other Expenses.5

“MISCELLANEOUS $240”

Other Expenses.6

“POSTAGE $213”

Other Expenses.7

“SERVICE CHARGES $205”

Other Expenses.8

“SUPPLIES $151”

Other Expenses.9

“BUSINESS PROMOTION $87”

Other Expenses.10

“FUNDRAISING EXPENSES $50”

Other Assets.1005

“Accounts Receivable - Beginning $17371 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2660 Accounts Payable and Accrued Expenses - Ending $163”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE THEDFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum08177415177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 EAST LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056491
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt765000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert M McCarthy Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINC CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Loth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Lamont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alonzo Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017371
IRS990EZ/OtherExpensesTotalAmt015464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Leg Up Program is dedicated to preventing and ending homelessness through advocacy, service and friendship.
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Leg Up Program is dedicated to ending homelessness by providing caring support, education, employment and innovative programs designed to empower individuals to achieve self-sufficiency. Leg Up develops and implements model programs in partnership with community resources to strengthen individuals while contributing to healthier communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093387
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125879
IRS990EZ/TotalProgramServiceExpensesAmt082346
IRS990EZ/TotalRevenueAmt056491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LEGUPFW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt0531043
IRS990ScheduleA/SubstantialContributorsTotAmt0102332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633375
IRS990ScheduleA/TotalSupportAmt0633375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT SERVICES $9551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM DEVELOPMENT $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP DEVELOPMENT $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CHARGES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS PROMOTION $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $17371 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2660 Accounts Payable and Accrued Expenses - Ending $163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M McCarthy Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerFirmEIN0752593210
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/PreparerPersonNm0Kimberly D Crawford
ReturnHeader/ReturnTs02020-11-11T13:21:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833
Liabilities
$163
Net assets
$670
Revenue
$56,491
Expenses
$125,879
Net income
-$69,388
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.13$0.07
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.32$0.08$0.24