Civic Intelligence

Backyard Mission

990 • Fiscal year 2017 • EIN 80-0378620

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profilewww.backyardmission.org
8205 Quincy AveLubbock, TX 79424

(806) 300-0184

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$402,860

Down $80,783 (-17%) from 2016

Net Assets

Down

$402,860

Down $80,783 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$117,924

Down $216,011 (-65%) from 2016

Expenses

Up

$198,707

Up $29,797 (+18%) from 2016

Net Income

Down

-$80,783

Down $245,808 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $49,844Liabilities 2011: $2,511Net Assets 2011: $47,3332011Assets 2012: $270,990Liabilities 2012: $0Net Assets 2012: $270,9902012Assets 2013: $241,106Liabilities 2013: $0Net Assets 2013: $241,1062013Assets 2014: $352,710Liabilities 2014: $0Net Assets 2014: $352,7102014Assets 2015: $318,618Liabilities 2015: $0Net Assets 2015: $318,6182015Assets 2016: $483,643Liabilities 2016: $0Net Assets 2016: $483,6432016Assets 2017: $402,860Liabilities 2017: $0Net Assets 2017: $402,8602017Assets 2018: $357,260Liabilities 2018: $0Net Assets 2018: $357,2602018Assets 2019: $378,380Net Assets 2019: $378,3802019Assets 2020: $161,373Net Assets 2020: $161,3732020Assets 2021: $112,737Net Assets 2021: $112,7372021Assets 2022: $85,467Net Assets 2022: $85,4672022Assets 2023: $57,542Net Assets 2023: $57,5422023Assets 2024: $83,210Net Assets 2024: $83,2102024

Highlighted filing

2017

Assets$402,860
Liabilities$0
Net Assets$402,860
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $107,130Expenses 2011: $93,988Net Income 2011: $13,1422011Revenue 2012: $336,861Expenses 2012: $112,911Net Income 2012: $223,9502012Revenue 2013: $104,003Expenses 2013: $129,413Net Income 2013: -$25,4102013Revenue 2014: $215,571Expenses 2014: $107,298Net Income 2014: $108,2732014Revenue 2015: $100,450Expenses 2015: $134,542Net Income 2015: -$34,0922015Revenue 2016: $333,935Expenses 2016: $168,910Net Income 2016: $165,0252016Revenue 2017: $117,924Expenses 2017: $198,707Net Income 2017: -$80,7832017Revenue 2018: $93,566Expenses 2018: $139,166Net Income 2018: -$45,6002018Revenue 2019: $154,232Expenses 2019: $133,112Net Income 2019: $21,1202019Revenue 2020: $174,930Expenses 2020: $391,937Net Income 2020: -$217,0072020Revenue 2021: $75,767Expenses 2021: $124,403Net Income 2021: -$48,6362021Revenue 2022: $73,857Expenses 2022: $116,554Net Income 2022: -$42,6972022Revenue 2023: $94,214Expenses 2023: $122,139Net Income 2023: -$27,9252023Revenue 2024: $114,027Expenses 2024: $88,359Net Income 2024: $25,6682024

Highlighted filing

2017

Revenue$117,924
Expenses$198,707
Net Income-$80,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$117,924
Mission and Program Overview

Mission

Assist elderly, low income people with home repairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,206--
Pd in Cap Srpls Land Bldg Eqp Fund$215,000--
Cash and Non-Interest-Bearing Accounts$295,192$209,393▼ $85,799
Land, Buildings, and Equipment, Net$188,451$193,467▲ $5,016
Cap Stk Tr Prin Current Funds$29,437--
Total Assets$483,643$402,860▼ $80,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$402,860-
Total Net Assets Fund Balance$483,643$402,860▼ $80,783
Total Liabilities and Net Assets / Fund Balance$483,643$402,860▼ $80,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,144$32,856$215,000
Equipment$11,323$11,615$22,938
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie FosterExecutive DirectorFT$49,200$49,200

Board Members and Trustees

NameTitle
Jim TaylorChairman
Darrell GossDirector
Jackson AshburnDirector
Lindy FrugeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,185
All Other Contributions
$110,739
Change in Net Assets
$-80,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,906
Salaries, Compensation, and Employee Benefits$58,017
Other Expenses$30,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,906--$109,906
Current Officers, Directors, Trustees, and Key Employees-$49,200-$49,200
Depreciation Depletion$8,951--$8,951
Occupancy-$6,980-$6,980
Other Employee Benefits-$5,053-$5,053
Advertising-$4,619-$4,619
Payroll Taxes-$3,764-$3,764
Office Expenses-$2,980-$2,980
Insurance-$683-$683
Fees for Services Accounting-$500-$500
Other Expenses$4,086$337-$337
Total Functional Expenses$122,943$75,764$0$198,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Section A, Line 8A

“MINUTE ARE KEPT”

Form 990, Part VI, Section A, Line 8B

“MINUTES ARE KEPT”

Form 990, Part VI, Section B, Line 11B

“Each board member received e-mail copy of 990”

Form 990, Part VI, Section B, Line 12C

“Simply avoid doing business with conflicted parties”

Form 990, Part VI, Section B, Line 15A

“Pay below non-profit and teacher standards”

Form 990, Part VI, Section C, Line 19

“Either file copies or additional copies are made upon request”

Filing and Contact Details

Filer

Filer Name
Backyard Mission
EIN
80-0378620
Phone
8063000184
Address
8205 QUINCY AVE, LUBBOCK, TX 79424

Signing Officer

Name
Laurie Foster
Title
Exec Director
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Foster
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
99

Preparer

Firm
Cherry Light & Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Gary E Light
Phone
8067472542
Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist elderly, low income people with home repairs
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04619
IRS990/AdvertisingGrp/TotalAmt04619
IRS990/AllOtherContributionsAmt0110739
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURIE FOSTER
IRS990/BooksInCareOfDetail/PhoneNum08063000184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08205 QUINCY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt029437
IRS990/CashNonInterestBearingGrp/BOYAmt0295192
IRS990/CashNonInterestBearingGrp/EOYAmt0209393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110739
IRS990/CYGrantsAndSimilarPaidAmt0109906
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030784
IRS990/CYOtherRevenueAmt07185
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-80783
IRS990/CYSalariesCompEmpBnftPaidAmt058017
IRS990/CYTotalExpensesAmt0198707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08951
IRS990/DepreciationDepletionGrp/TotalAmt08951
IRS990/Desc0Assist elderly and lower income with home repairs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0109906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Jackson Ashburn
IRS990/Form990PartVIISectionAGrp/PersonNm2Lindy Fruge
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrell Goss
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Foster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109906
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117924
IRS990/GrossRentsGrp/RealAmt07185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0683
IRS990/InsuranceGrp/TotalAmt0683
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193467
IRS990/LandBldgEquipCostOrOtherBssAmt0237938
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist elderly, low income people with home repairs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483643
IRS990/NetAssetsOrFundBalancesEOYAmt0402860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06980
IRS990/OccupancyGrp/TotalAmt06980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02980
IRS990/OfficeExpensesGrp/TotalAmt02980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05053
IRS990/OtherExpensesGrp/Desc0Auto Trailer Expense
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt04086
IRS990/OtherExpensesGrp/TotalAmt04086
IRS990/OtherExpensesGrp/TotalAmt11648
IRS990/OtherExpensesGrp/TotalAmt2337
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03764
IRS990/PayrollTaxesGrp/TotalAmt03764
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0215000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Laurie Foster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020790
IRS990/PYOtherRevenueAmt011928
IRS990/PYRevenuesLessExpensesAmt0165025
IRS990/PYSalariesCompEmpBnftPaidAmt053356
IRS990/PYTotalExpensesAmt0168910
IRS990/PYTotalRevenueAmt0333935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030663
IRS990ScheduleA/InvestmentIncomeCYPct00.03520
IRS990ScheduleA/InvestmentIncomePYPct00.02150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.78020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0841219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104003
IRS990ScheduleA/Total509Grp/TotalAmt0841219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871882
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022938
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTE ARE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RECEIVED E-MAIL COPY OF 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIMPLY AVOID DOING BUSINESS WITH CONFLICTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY BELOW NON-PROFIT AND TEACHER STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EITHER FILE COPIES OR ADDITIONAL COPIES ARE MADE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483643
IRS990/TotalAssetsEOYAmt0402860
IRS990/TotalAssetsGrp/BOYAmt0483643
IRS990/TotalAssetsGrp/EOYAmt0402860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110739
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402860
IRS990/TotalProgramServiceExpensesAmt0109906
IRS990/TotalReportableCompFromOrgAmt049200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117924
IRS990/TotalVolunteersCnt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402860
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08205 Quincy Ave
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079424
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.backyardmission.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKYARD MISSION
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0800378620
ReturnHeader/Filer/PhoneNum08063000184
ReturnHeader/Filer/USAddress/AddressLine1Txt08205 QUINCY AVE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8791062D57A89A5C33C9AF718628E35043F0520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037714701A6B109D0680DB1C8464917901E55D770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.247.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:54:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E LIGHT
ReturnHeader/ReturnTs02018-06-19T03:55:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$402,860
Liabilities
$0
Net assets
$402,860
Revenue
$117,924
Expenses
$198,707
Net income
-$80,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.14$0.88$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.94$1.22$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.74$1.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.76$1.24$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.75$3.92$2.17
2019Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.54$1.33$0.21
2018Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.94$1.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.18$1.99$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$3.34$1.69$1.65
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.00$1.35$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.16$1.07$1.08
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.04$1.29$0.25
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$3.37$1.13$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.07$0.94$0.13