Civic Intelligence

Lvtrise

990 • Fiscal year 2020 • EIN 83-2573725

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 16, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$37,065

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1208%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$949,559

Up $876,956 (+1208%) from 2019

Net Assets

Up

$902,162

Up $888,894 (+6700%) from 2019

Liabilities

Down

$47,397

Down $11,938 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$1,227,080

Up $725,468 (+145%) from 2019

Expenses

Down

$338,186

Down $150,158 (-31%) from 2019

Net Income

Up

$888,894

Up $875,626 (+6600%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$949,559
Liabilities$47,397
Net Assets$902,162
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$1,227,080
Expenses$338,186
Net Income$888,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,227,080
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
Land, Buildings, and Equipment, Net$0$654,606▲ $654,606
Cash and Non-Interest-Bearing Accounts$70,703$175,072▲ $104,369
Other Notes and Loans Receivable, Net$0$112,658▲ $112,658
Pledges and Grants Receivable$1,900$235▼ $1,665
Total Assets$72,603$949,559▲ $876,956
Other Assets Total$0$6,988▲ $6,988
Liabilities
Unsecured Notes Loans Payable$59,335$0▼ $59,335
Other Liabilities$0$32,292▲ $32,292
Accounts Payable and Accrued Expenses$0$15,105▲ $15,105
Total Liabilities$59,335$47,397▼ $11,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,378$577,181▲ $589,559
Net Assets With Donor Restrictions$25,646$324,981▲ $299,335
Total Net Assets Fund Balance$13,268$902,162▲ $888,894
Total Liabilities and Net Assets / Fund Balance$72,603$949,559▲ $876,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,389$3,611$650,000
Equipment$8,217$283$8,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie RankinExecutive DirectorFT$37,065$37,065
Ashley MortimerProgram DirectorFT$25,500$25,500

Board Members and Trustees

NameTitle
Ty StimpsonPresident
Anna BoulwareDirector
Brian ByrdDirector
CYNTHIA O'NEILDirector
Chris StolarzykDirector
David BerzinaDirector
Derwin HarrisDirector
Graham NorrisDirector
Jari MemaDirector
Joanna HudspethDirector
Johamna HernandezDirector
Karthikeyan DhanpalDirector
Mary-margaret Lemons Partial YearDirector
Michael GraceDirector
Miguel GarciaDirector
Paige CharbonnetDirector
Stephanie JacksonDirector
Td Smyers Partial YearDirector
Ty PettyDirector
PETE O'BRIENSecretary
Jeffrey AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,855
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$0
All Other Contributions
$1,226,855
Change in Net Assets
$888,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,560
Other Expenses$166,626
Total Fundraising Expense$36,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,753$152,247-$155,000
Occupancy$27,753$13,669-$41,422
Fees for Services Other$4,530$22,470$8,458$35,458
Advertising--$28,076$28,076
Insurance-$12,227-$12,227
Payroll Taxes$217$11,975-$12,192
Other Expenses$11,140--$11,140
Office Expenses-$7,637-$7,637
Conferences and Meetings$5,547--$5,547
Other Salaries and Wages$78$4,290-$4,368
Depreciation Depletion$3,894--$3,894
Total Functional Expenses$77,137$224,515$36,534$338,186
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
Ppp Loan$32,292
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 35% controlled entity
No
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
Willie Rankin
Title
Executive Director
Phone
8172588005
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Rankin
Formed
2018
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
19
Employees
4
Volunteers
130

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, community members access to the building was restricted. Lvtrise was not able to provide after-school programming for a short period of time. Sanitation regiment was increased, and employees worked from home when necessary. The food pantry was accessible through an outside door only, and residents were no longer allowed to choose their own food.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 4,530. Management and general expenses 22,470. Fundraising expenses 8,458. Total expenses 35,458.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
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IRS990/FormationYr02018
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/OtherAssetsTotalGrp/EOYAmt06988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COVID-19 FOOD BANK
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAMS AND
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011975
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIE RANKIN
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0888894
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654606
IRS990ScheduleD/TotalLiabilityAmt032292
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, COMMUNITY MEMBERS ACCESS TO THE BUILDING WAS RESTRICTED. LVTRISE WAS NOT ABLE TO PROVIDE AFTER-SCHOOL PROGRAMMING FOR A SHORT PERIOD OF TIME. SANITATION REGIMENT WAS INCREASED, AND EMPLOYEES WORKED FROM HOME WHEN NECESSARY. THE FOOD PANTRY WAS ACCESSIBLE THROUGH AN OUTSIDE DOOR ONLY, AND RESIDENTS WERE NO LONGER ALLOWED TO CHOOSE THEIR OWN FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T.D. SMYERS, JEFFREY ALLISON, AND CHRIS STOLARZYK HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,530. MANAGEMENT AND GENERAL EXPENSES 22,470. FUNDRAISING EXPENSES 8,458. TOTAL EXPENSES 35,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$949,559
Liabilities
$47,397
Net assets
$902,162
Revenue
$1,227,080
Expenses
$338,186
Net income
$888,894
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