Civic Intelligence

Lighter Loads Atx

990EZ • Fiscal year 2019 • EIN 83-2682247

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization Profile
16515 Jackson StreetVolente, TX 78641

(512) 300-3684

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k 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 / Assets57th percentile

Assets

$52,158

No earlier filing loaded for comparison.

Net Assets

$52,158

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$82,679

No earlier filing loaded for comparison.

Expenses

$30,521

No earlier filing loaded for comparison.

Net Income

$52,158

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.

$100K$50K$0Assets 2019: $52,158Liabilities 2019: $0Net Assets 2019: $52,1582019Assets 2020: $86,043Net Assets 2020: $86,0432020Assets 2021: $56,542Net Assets 2021: $56,5422021Assets 2022: $48,131Net Assets 2022: $48,1312022

Highlighted filing

2019

Assets$52,158
Liabilities$0
Net Assets$52,158
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $82,679Expenses 2019: $30,521Net Income 2019: $52,1582019Revenue 2020: $147,356Expenses 2020: $113,471Net Income 2020: $33,8852020Revenue 2021: $98,589Expenses 2021: $123,247Net Income 2021: -$24,6582021Revenue 2022: $126,451Expenses 2022: $134,862Net Income 2022: -$8,4112022

Highlighted filing

2019

Revenue$82,679
Expenses$30,521
Net Income$52,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$82,679
Mission and Program Overview

Mission

Uplift and restore dignity to homeless

Program Services

DescriptionGrantsExpenses
Providing the homeless with clean clothes, showers and hot meals.-$30,521
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RitchiePresidentFT$0--
James RitchieVice PresidentFT$0--
Rick ScottTreasurerPT$0--
Winter Green-IkeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lighter Loads ATX
EIN
83-2682247
Address
16515 Jackson Street, Volente, TX 78641

Signing Officer

Name
James Ritchie
Title
Vice President
Phone
5123003684
Signed
2020-01-30
Discuss with paid preparer
Yes

Preparer

Firm
rbce incorporated
Address
1001 Cypress Creek Rd Ste 204, Cedar Park, TX 78613
Preparer
Maryjo Boynton EA
Phone
5122588649
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 2,239Vehicle Expenses 2,154Bank Charges 103Business Meeting Expenses 1,108Meals 785Hygiene Supplies 145Insurance 590Laundry Service 75Office Supplies 1,569Other Business Expenses 97Supplies 5,627Taxes and Licenses 2,765Travel 22Charitable Donation 100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrailer 0 38,415”

Raw XML Appendix134 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/PersonNm0Rick Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum05123003684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016515 Jackson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Volente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052158
IRS990EZ/GrossReceiptsAmt082679
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052158
IRS990EZ/OccupancyRentUtltsAndMaintAmt0797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Winter Green-Ike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038415
IRS990EZ/OtherExpensesTotalAmt017379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Uplift and restore dignity to homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing the homeless with clean clothes, showers and hot meals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030521
IRS990EZ/TotalProgramServiceExpensesAmt030521
IRS990EZ/TotalRevenueAmt082679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt082679
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082679
IRS990ScheduleA/Total509Grp/TotalAmt082679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 2,239Vehicle Expenses 2,154Bank Charges 103Business Meeting Expenses 1,108Meals 785Hygiene Supplies 145Insurance 590Laundry Service 75Office Supplies 1,569Other Business Expenses 97Supplies 5,627Taxes and Licenses 2,765Travel 22Charitable Donation 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTrailer 0 38,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Ritchie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05123003684
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighter Loads ATX
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0832682247
ReturnHeader/Filer/USAddress/AddressLine1Txt016515 Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Volente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4815080574C389F29F335A03B43BA356293480F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4815080574C389F29F335A03B43BA356293480F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070236320200320ukpbtu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.160.120
ReturnHeader/FilingSecurityInformation/IPDt02020-02-01
ReturnHeader/FilingSecurityInformation/IPTm016:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272241775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rbce incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Cypress Creek Rd Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05122588649
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryjo Boynton EA
ReturnHeader/ReturnTs02020-02-01T16:28:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,158
Liabilities
$0
Net assets
$52,158
Revenue
$82,679
Expenses
$30,521
Net income
$52,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.26$1.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.99$1.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.47$1.13$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.83$0.31$0.52