Civic Intelligence

Lvtrise

990 • Fiscal year 2022 • EIN 83-2573725

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.LVTRISE.ORG
8201 Calmont AvenueFort Worth, TX 76116

(817) 420-9741

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,234

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,622,097

Up $984,530 (+60%) from 2021

Net Assets

Up

$2,583,324

Up $985,936 (+62%) from 2021

Liabilities

Down

$38,773

Down $1,406 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Up

$1,542,984

Up $125,549 (+8.9%) from 2021

Expenses

Up

$1,923,592

Up $1,201,383 (+166%) from 2021

Net Income

Down

-$380,608

Down $1,075,834 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$2,622,097
Liabilities$38,773
Net Assets$2,583,324
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,542,984
Expenses$1,923,592
Net Income-$380,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,571,806
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$1,559,624$2,188,315▲ $628,691
Pledges and Grants Receivable$2,640$289,411▲ $286,771
Cash and Non-Interest-Bearing Accounts$61,507$111,793▲ $50,286
Other Notes and Loans Receivable, Net$0$10,102▲ $10,102
Total Assets$1,637,567$2,622,097▲ $984,530
Other Assets Total$13,796$22,476▲ $8,680
Liabilities
Accounts Payable and Accrued Expenses$3,899$28,671▲ $24,772
Other Liabilities$36,280$10,102▼ $26,178
Total Liabilities$40,179$38,773▼ $1,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,388$2,172,018▲ $574,630
Net Assets With Donor Restrictions$0$411,306▲ $411,306
Total Net Assets Fund Balance$1,597,388$2,583,324▲ $985,936
Total Liabilities and Net Assets / Fund Balance$1,637,567$2,622,097▲ $984,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,997,462$479,059$2,476,521
Other Land Buildings$175,255$31,658$206,913
Equipment$15,598$3,926$19,524
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie RankinPast Exec DirectorFT$96,234$96,234
Ashley MortimerProgram DirectorFT$63,263$63,263

Board Members and Trustees

NameTitle
Ty StimpsonPresident
Al SilvaDirector
Anna BoulwareDirector
Chris StolarzykDirector
Felipe GutierrezDirector
Graham NorrisDirector
Jari MemaDirector
Johamna HernandezDirector
Julie SwearinginDirector
Maria MasonDirector
Michael CrainDirector
Roger TurnhamDirector
Stephanie JacksonDirector
Tori WhiteDirector
Ty PettyDirector
Paige CharbonnetExecutive Director
Shannon RosedaleSecretary
Marcus MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,016
All Other Contributions
$1,433,210
Change in Net Assets
$-380,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory62$463,386Fair Market Value (FMV)
Total Noncash Contributions62$463,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$453,020
Total Revenue per Audited Statements
$1,996,004
Total Revenue per Form 990
$1,542,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,525,689
Salaries, Compensation, and Employee Benefits$397,903
Total Fundraising Expense$153,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$438,717$16,268$53,202$508,187
Other Salaries and Wages$206,702$13,143$34,188$254,033
Current Officers, Directors, Trustees, and Key Employees$74,037$4,708$12,246$90,991
Occupancy$67,439$4,596$8,025$80,060
Fees for Services Management$20,081$29,171$3,011$52,263
Fees for Services Accounting$4,309$42,712$2,673$49,694
Information Technology$35,811$3,853$5,607$45,271
Payroll Taxes$23,496$1,494$3,886$28,876
Advertising-$25$25,990$26,015
Other Employee Benefits$19,531$1,242$3,230$24,003
Office Expenses$8,987$2,750$969$12,706
Insurance$574$5,694$356$6,624
Fees for Services Legal$421$4,154$261$4,836
Other Expenses$389$3,864$242$4,495
Travel$191$258$107$556
Total Functional Expenses$1,635,667$133,932$153,993$1,923,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,627
Expenses per Audited Statements$1,923,592
Total Expenses per Form 990$1,923,592
Expenses Not Reported on Form 990$162,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,838
Fundraising Direct Expenses$28,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,303$42,888$1,701$41,187
Luncheon$55,013$34,950$2,302$32,648
Total Events$102,316$77,838$28,822$49,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Note Payable$10,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 determine d 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
8174209741
Address
8201 CALMONT AVENUE, FORT WORTH, TX 76116

Signing Officer

Name
Paige Charbonnet
Title
Executive Director
Phone
8174209741
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Stimpson
Formed
2018
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
14
Volunteers
682

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Douglas Mann
Phone
8179245900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind improvements 290,985.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation, us gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2022 and 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind improvement costs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind improvement costs”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr02018
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,622,097
Liabilities
$38,773
Net assets
$2,583,324
Revenue
$1,542,984
Expenses
$1,923,592
Net income
-$380,608
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