Civic Intelligence

Lvtrise

990 • Fiscal year 2019 • EIN 83-2573725

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

Organization ProfileUNITEDWAYTARRANT.ORG/LVTRP
1500 N Main St No 200Fort Worth, TX 76164

(817) 258-8005

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$72,603

No earlier filing loaded for comparison.

Net Assets

$13,268

No earlier filing loaded for comparison.

Liabilities

$59,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$501,612

No earlier filing loaded for comparison.

Expenses

$488,344

No earlier filing loaded for comparison.

Net Income

$13,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $72,603Liabilities 2019: $59,335Net Assets 2019: $13,2682019Assets 2020: $949,559Liabilities 2020: $47,397Net Assets 2020: $902,1622020Assets 2021: $1,637,567Liabilities 2021: $40,179Net Assets 2021: $1,597,3882021Assets 2022: $2,622,097Liabilities 2022: $38,773Net Assets 2022: $2,583,3242022Assets 2023: $2,352,988Liabilities 2023: $40,962Net Assets 2023: $2,312,0262023Assets 2024: $1,817,157Liabilities 2024: $58,598Net Assets 2024: $1,758,5592024

Highlighted filing

2019

Assets$72,603
Liabilities$59,335
Net Assets$13,268
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $501,612Expenses 2019: $488,344Net Income 2019: $13,2682019Revenue 2020: $1,227,080Expenses 2020: $338,186Net Income 2020: $888,8942020Revenue 2021: $1,417,435Expenses 2021: $722,209Net Income 2021: $695,2262021Revenue 2022: $1,542,984Expenses 2022: $1,923,592Net Income 2022: -$380,6082022Revenue 2023: $1,253,209Expenses 2023: $2,213,504Net Income 2023: -$960,2952023Revenue 2024: $1,683,754Expenses 2024: $2,710,447Net Income 2024: -$1,026,6932024

Highlighted filing

2019

Revenue$501,612
Expenses$488,344
Net Income$13,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$501,612
Mission and Program Overview

Mission

To assist the existing las vegas trail area transformational process by providing communication and coordination among all serving organizations and by partnering with the people who live and work in the area. Lvtrise will bring resources to the las vegas trail community and to work to remove barriers to access in order to create a thriving community for all residents on the las vegas trail area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$70,703▲ $70,703
Pledges and Grants Receivable$0$1,900▲ $1,900
Total Assets$0$72,603▲ $72,603
Liabilities
Unsecured Notes Loans Payable$0$59,335▲ $59,335
Total Liabilities$0$59,335▲ $59,335
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$25,646▲ $25,646
Unrestricted Net Assets$0$-12,378▼ $12,378
Total Net Assets Fund Balance$0$13,268▲ $13,268
Total Liabilities and Net Assets / Fund Balance$0$72,603▲ $72,603
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie RankinExecutive DirectorFT$95,000$95,000
Ashley MortimerProgram DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Brian ByrdPresident
Ana Martinez Partial YearDirector
Andre Mcewing Partial YearDirector
CYNTHIA O'NEILDirector
Chris StolarzykDirector
David BerzinaDirector
Derwin HarrisDirector
Joanna HudspethDirector
Mary-margaret LemonsDirector
Miguel GarciaDirector
PETE O'BRIENDirector
Paige CharbonnetDirector
Td SmyersDirector
Ty StimpsonDirector
Jeffrey AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,507
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$501,507
Change in Net Assets
$13,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,416
Salaries, Compensation, and Employee Benefits$195,928
Total Fundraising Expense$517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$194,022-$194,022
Fees for Services Other-$25,739-$25,739
Occupancy-$20,254-$20,254
Insurance-$8,393-$8,393
Office Expenses-$4,205$517$4,722
Payroll Taxes-$1,906-$1,906
Conferences and Meetings-$319-$319
Other Expenses$232,689$300-$300
Total Functional Expenses$232,689$255,138$517$488,344
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“T.d. Smyers, jeffrey allison, and chris stolarzyk have a business relationship.”

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

“The form 990 is provided to officers and directors for review prior to filing with the irs.”

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

“The organization regularly and consistently monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“All salary payments are fixed payments based on a living wage scale. Bonuses are determined annually following a yearly performance review and based on a percentage basis.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lvtrise
EIN
83-2573725
Phone
8172588005
Address
1500 N MAIN ST NO 200, FORT WORTH, TX 76164

Signing Officer

Name
Jeffrey Allison
Title
VP - Secretary & Treasurer
Phone
8172588005
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Allison
Formed
2018
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY PAYMENTS ARE FIXED PAYMENTS BASED ON A LIVING WAGE SCALE. BONUSES ARE DETERMINED ANNUALLY FOLLOWING A YEARLY PERFORMANCE REVIEW AND BASED ON A PERCENTAGE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,603
Liabilities
$59,335
Net assets
$13,268
Revenue
$501,612
Expenses
$488,344
Net income
$13,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.68$2.71$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$1.25$2.21$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.58$1.54$1.92$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$1.42$0.72$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.23$0.34$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.50$0.49$0.01