Civic Intelligence

Lifetime Independence for Everyone Inc.

990 • Fiscal year 2015 • EIN 75-2217835

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 01, 2016

Organization Profilewww.liferun.org

View Organization Page

8240 Boston AvenueLubbock, TX 79423

(806) 795-5433

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,921

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,770,330

Flat from 2015

Net Assets

Flat

$458,322

Flat from 2015

Liabilities

Flat

$1,312,008

Flat from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Flat

$1,866,498

Flat from 2015

Expenses

Flat

$1,929,577

Flat from 2015

Net Income

Flat

-$63,079

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $750,146Liabilities 2010: $215,257Net Assets 2010: $534,8892010Assets 2011: $833,167Liabilities 2011: $252,182Net Assets 2011: $580,9852011Assets 2012: $2,085,358Liabilities 2012: $1,418,540Net Assets 2012: $666,8182012Assets 2013: $2,112,916Liabilities 2013: $1,453,058Net Assets 2013: $659,8582013Assets 2014: $1,898,462Liabilities 2014: $1,377,061Net Assets 2014: $521,4012014Assets 2015: $1,770,330Liabilities 2015: $1,312,008Net Assets 2015: $458,3222015Assets 2015: $1,770,330Liabilities 2015: $1,312,008Net Assets 2015: $458,3222015Assets 2016: $1,745,718Liabilities 2016: $1,342,730Net Assets 2016: $402,9882016Assets 2017: $1,702,080Liabilities 2017: $1,403,137Net Assets 2017: $298,9432017Assets 2018: $1,585,059Liabilities 2018: $1,276,827Net Assets 2018: $308,2322018Assets 2019: $1,696,986Liabilities 2019: $1,306,550Net Assets 2019: $390,4362019Assets 2020: $1,809,713Liabilities 2020: $1,462,695Net Assets 2020: $347,0182020Assets 2021: $1,863,371Liabilities 2021: $1,356,220Net Assets 2021: $507,1512021Assets 2022: $1,442,698Liabilities 2022: $1,336,126Net Assets 2022: $106,5722022Assets 2023: $1,261,332Liabilities 2023: $1,336,126Net Assets 2023: -$74,7942023Assets 2024: $1,670,147Liabilities 2024: $1,217,117Net Assets 2024: $453,0302024

Highlighted filing

2015

Assets$1,770,330
Liabilities$1,312,008
Net Assets$458,322
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,889,9652010Expenses 2011: $2,030,9762011Expenses 2012: $2,047,5092012Revenue 2013: $2,490,924Expenses 2013: $2,497,884Net Income 2013: -$6,9602013Revenue 2014: $2,088,445Expenses 2014: $2,226,902Net Income 2014: -$138,4572014Revenue 2015: $1,866,498Expenses 2015: $1,929,577Net Income 2015: -$63,0792015Revenue 2015: $1,866,498Expenses 2015: $1,929,577Net Income 2015: -$63,0792015Revenue 2016: $1,801,134Expenses 2016: $1,856,468Net Income 2016: -$55,3342016Revenue 2017: $2,380,215Expenses 2017: $2,484,260Net Income 2017: -$104,0452017Revenue 2018: $2,627,369Expenses 2018: $2,618,080Net Income 2018: $9,2892018Revenue 2019: $2,767,536Expenses 2019: $2,685,332Net Income 2019: $82,2042019Revenue 2020: $2,196,958Expenses 2020: $2,240,376Net Income 2020: -$43,4182020Revenue 2021: $2,468,293Expenses 2021: $2,308,160Net Income 2021: $160,1332021Revenue 2022: $2,455,335Expenses 2022: $2,635,162Net Income 2022: -$179,8272022Revenue 2023: $2,455,000Expenses 2023: $2,635,959Net Income 2023: -$180,9592023Revenue 2024: $2,428,702Expenses 2024: $2,592,797Net Income 2024: -$164,0952024

Highlighted filing

2015

Revenue$1,866,498
Expenses$1,929,577
Net Income-$63,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,874,777
Mission and Program Overview

Mission

Life/Run center for Independent Living

Life/Run center for Independent Living is committed to providing individuals with disabilities the information and skills necessary to become independent and to achieve full inclusion in every aspect of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,992$1,463,497▼ $52,495
Pledges and Grants Receivable$207,782$204,922▼ $2,860
Cash and Non-Interest-Bearing Accounts$154,439$87,800▼ $66,639
Prepaid Expenses and Deferred Charges$18,047$12,378▼ $5,669
Accounts Receivable$2,202$1,733▼ $469
Total Assets$1,898,462$1,770,330▼ $128,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,121,528$1,096,069▼ $25,459
Accounts Payable and Accrued Expenses$158,367$106,341▼ $52,026
Other Liabilities$96,776$91,545▼ $5,231
Deferred Revenue$390$18,053▲ $17,663
Total Liabilities$1,377,061$1,312,008▼ $65,053
Net Assets / Fund Balance
Unrestricted Net Assets$285,319$267,643▼ $17,676
Temporarily Rstr Net Assets$236,082$190,679▼ $45,403
Total Net Assets Fund Balance$521,401$458,322▼ $63,079
Total Liabilities and Net Assets / Fund Balance$1,898,462$1,770,330▼ $128,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,622$109,139$1,328,761
Equipment$60,386$174,073$234,459
Land$174,333-$174,333
Leasehold Improvements$9,156$31,444$40,600
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CrainExecutive DirectorFT$57,921$57,921

Board Members and Trustees

NameTitle
Victor CoronadoPresident
Jean AndersonVice President
Jenny ReevesDirector
Rose WilsonDirector
Annie WhiteDirectyor
Jesse GarciaSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,374
All Other Contributions
$147,555
Change in Net Assets
$-63,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,777
Revenue Not Reported on Financial Statements
$-8,279
Other Revenue Adjustments
$-8,279
Total Revenue per Audited Statements
$1,874,777
Total Revenue per Form 990
$1,866,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,773
Other Expenses$908,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,948$0$0$869,948
Insurance$93,805$12,383$0$106,188
All Other Expenses$83,945$10,363$0$94,308
Payroll Taxes$92,904$0$0$92,904
Occupancy$58,933$0$0$58,933
Depreciation Depletion$0$58,595$0$58,595
Current Officers, Directors, Trustees, and Key Employees$57,921$0$0$57,921
Interest$0$57,329$0$57,329
Travel$54,343$161$0$54,504
Other Expenses$39,671$1,763$0$41,434
Office Expenses$29,889$299$0$30,188
Fees for Services Accounting$17,073$0$0$17,073
Total Functional Expenses$1,780,914$148,663$0$1,929,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,856
Total Expenses per Audited Statements$1,937,856
Total Expenses per Form 990$1,929,577
Expenses Not Reported on Financial Statements$-8,279
Other Expense Adjustments$-8,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,653
Fundraising Direct Expenses$8,279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payee services$75,433
Accrued compensated absences$16,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lifetime Independence for Everyone Inc
EIN
75-2217835
Phone
8067955433
Address
8240 Boston Avenue, Lubbock, TX 79423

Signing Officer

Name
Michelle Crain
Title
Executive Director
Phone
8067955433
Signed
2016-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Crain
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
15

Preparer

Firm
David L Hettler PC
Address
4216 102nd St, Lubbock, TX 79423
Preparer
David Hettler
Phone
8067807700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No Committees”

Pt VI, Line 11B

“The Executive Director reveiws the Form 990 prior to its filing.”

Pt VI, Line 19

“The organizations makes its governing documents and finanials statements available to interested parties upon written request.”

Form 990, Part IX, Line 24F

“Client transportation 5194. 5194. 0. 0. Telephone 24332. 24332. 0. 0. Reference materials 31416. 30366. 1050. 0. Maintenance contracts 25321. 23567. 1754. 0. Meals and entertainment 6893. 100. 6793. 0. Miscellaneous 1152. 386. 766. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expense reduced income on Form 990; reported as an expense in audited financials.”

Pt XII, Line 4B

“Fundraising expense reduced income on Form 990; reported as an expense in audited financials.”

Raw XML AppendixShowing 400 of 413 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt092904
IRS990/PayrollTaxesGrp/TotalAmt092904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012378
IRS990/PrincipalOfficerNm0MICHELLE CRAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02088445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01032939
IRS990/PYRevenuesLessExpensesAmt0-138457
IRS990/PYSalariesCompEmpBnftPaidAmt01193963
IRS990/PYTotalExpensesAmt02226902
IRS990/PYTotalRevenueAmt02088445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01866498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01860124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02088445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02490924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02133342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02077072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010649907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010649907
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01860124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02088445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02490924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02133342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02077072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010649907
IRS990ScheduleA/TotalSupportAmt010649907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01328761
IRS990ScheduleD/EquipmentGrp/BookValueAmt060386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8279
IRS990ScheduleD/ExpensesSubtotalAmt01937856
IRS990ScheduleD/LandGrp/BookValueAmt0174333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040600
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payee services
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8279
IRS990ScheduleD/RevenueSubtotalAmt01874777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expense reduced income on Form 990; reported as an expense in audited financials.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense reduced income on Form 990; reported as an expense in audited financials.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463497
IRS990ScheduleD/TotalExpensesPerForm990Amt01929577
IRS990ScheduleD/TotalLiabilityAmt091545
IRS990ScheduleD/TotalRevenuePerForm990Amt01866498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01874777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reveiws the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations makes its governing documents and finanials statements available to interested parties upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT TRANSPORTATION 5194. 5194. 0. 0. TELEPHONE 24332. 24332. 0. 0. REFERENCE MATERIALS 31416. 30366. 1050. 0. MAINTENANCE CONTRACTS 25321. 23567. 1754. 0. MEALS AND ENTERTAINMENT 6893. 100. 6793. 0. MISCELLANEOUS 1152. 386. 766. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0236082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190679
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01898462
IRS990/TotalAssetsEOYAmt01770330
IRS990/TotalAssetsGrp/BOYAmt01898462
IRS990/TotalAssetsGrp/EOYAmt01770330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01860124
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01780914
IRS990/TotalFunctionalExpensesGrp/TotalAmt01929577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01377061
IRS990/TotalLiabilitiesEOYAmt01312008
IRS990/TotalLiabilitiesGrp/BOYAmt01377061
IRS990/TotalLiabilitiesGrp/EOYAmt01312008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458322
IRS990/TotalProgramServiceExpensesAmt01780914
IRS990/TotalReportableCompFromOrgAmt057921
IRS990/TotalRevenueGrp/ExclusionAmt06374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01866498
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770330
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0161
IRS990/TravelGrp/ProgramServicesAmt054343
IRS990/TravelGrp/TotalAmt054504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08240 Boston Ave
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.liferun.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067955433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifetime Independence for Everyone Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0752217835
ReturnHeader/Filer/PhoneNum08067955433
ReturnHeader/Filer/USAddress/AddressLine1Txt08240 Boston Avenue
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,330
Liabilities
$1,312,008
Net assets
$458,322
Revenue
$1,866,498
Expenses
$1,929,577
Net income
-$63,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.22$0.45$2.43$2.59$0.16
2023Summary only. Only limited summary data is available for this year.$1.26$1.34$0.07$2.46$2.64$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.34$0.11$2.46$2.64$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.36$0.51$2.47$2.31$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.46$0.35$2.20$2.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.31$0.39$2.77$2.69$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.28$0.31$2.63$2.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.40$0.30$2.38$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.34$0.40$1.80$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.31$0.46$1.87$1.93$0.06
2015Summary only. Only limited summary data is available for this year.$1.77$1.31$0.46$1.87$1.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.38$0.52$2.09$2.23$0.14
2013Summary only. Only limited summary data is available for this year.$2.11$1.45$0.66$2.49$2.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.42$0.67$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.25$0.58$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$1.89