Civic Intelligence

Branch to Hope Community Center

990EZ • Fiscal year 2020 • EIN 47-3869426

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-330%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$742

Down $71,976 (-99%) from 2018

Net Assets

Down

$69

Down $69,989 (-100%) from 2018

Liabilities

Down

$673

Down $1,987 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$182

Down $98,903 (-100%) from 2018

Expenses

Down

$783

Down $182,300 (-100%) from 2018

Net Income

Up

-$601

Up $83,397 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2020

Assets$742
Liabilities$673
Net Assets$69
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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 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

2020

Revenue$182
Expenses$783
Net Income-$601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$182
Mission and Program Overview

Mission

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.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank & merchant fees $110”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $163 Accounts Payable and Accrued Expenses - Ending $673”

Raw XML Appendix151 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
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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/BOYAmt0833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0742
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Leg Up Program is dedicated to preventing and ending homelessness through advocacy, service and friendship.
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0783
IRS990EZ/TotalRevenueAmt0182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LEGUPFW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82530
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt0487429
IRS990ScheduleA/SubstantialContributorsTotAmt0103188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590617
IRS990ScheduleA/TotalSupportAmt0590617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & MERCHANT FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $163 Accounts Payable and Accrued Expenses - Ending $673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M McCarthy Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02021-11-04T11:20:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert M McCarthy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742
Liabilities
$673
Net assets
$69
Revenue
$182
Expenses
$783
Net income
-$601
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
2020Detailed filing. Detailed filing data is available for this year.$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
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