Civic Intelligence

Backyard Mission

990EZ • Fiscal year 2023 • EIN 80-0378620

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,150

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,542

Down $27,925 (-33%) from 2022

Net Assets

Down

$57,542

Down $27,925 (-33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$94,214

Up $20,357 (+28%) from 2022

Expenses

Up

$122,139

Up $5,585 (+4.8%) from 2022

Net Income

Up

-$27,925

Up $14,772 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$57,542
Liabilities-
Net Assets$57,542
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$94,214
Expenses$122,139
Net Income-$27,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$94,214
Mission and Program Overview

Mission

Assist elderly, low income people with home repairs

Program Services

DescriptionGrantsExpenses
Assisting elderly, poor people and families with needed home repairs.-$41,801
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie FosterExecutive DirectorFT$55,150-$55,150
Jackson AshburnDirector-$0--
Lindy FrugeDirector-$0--
Darrell GossDirector-$0--
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
Phone
8063000184
Signed
2024-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Gary Light
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,194”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,357”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,941”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expenses 242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 400”

Raw XML Appendix168 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/PersonNm0LAURIE FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08063000184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08205 QUINCY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057542
IRS990EZ/GrossReceiptsAmt094214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015427
IRS990EZ/LandAndBuildingsGrp/EOYAmt014176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057542
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackson Ashburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindy Fruge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrell Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist elderly, low income people with home repairs
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting elderly, poor people and families with needed home repairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067022
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122139
IRS990EZ/TotalProgramServiceExpensesAmt041801
IRS990EZ/TotalRevenueAmt094214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011952
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.03990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt0461256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147560
IRS990ScheduleA/Total509Grp/TotalAmt0461256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473208
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/ExplanationTxt0Meals and entertainment 2,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expenses 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063000184
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752898506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY LIGHT
ReturnHeader/ReturnTs02024-07-08T11:37:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,542
Liabilities
-
Net assets
$57,542
Revenue
$94,214
Expenses
$122,139
Net income
-$27,925
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