Civic Intelligence

Lighter Loads Atx

990EZ • Fiscal year 2021 • EIN 83-2682247

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
16515 Jackson StVolente, TX 78641-6044

(512) 693-7091

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,489

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,542

Down $29,501 (-34%) from 2020

Net Assets

Down

$56,542

Down $29,501 (-34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$98,589

Down $48,767 (-33%) from 2020

Expenses

Up

$123,247

Up $9,776 (+8.6%) from 2020

Net Income

Down

-$24,658

Down $58,543 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$56,542
Liabilities-
Net Assets$56,542
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$98,589
Expenses$123,247
Net Income-$24,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$98,589
Mission and Program Overview

Mission

Uplift and restore dignity to homeless

Upliftandrestoredignitytohomeless

Program Services

DescriptionGrantsExpenses
DirectClientAssistance.Weprovidefood,beverages,hygieneproducts,supplies,andtravelvoucherstothehomeless.$0$16,776
ShaketheLake.FundraisingeventthatwascancelledduetoCovid$0$947
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RitchiePresidentPT$29,489-$29,489
James RitchieVice PresidentPT$6,231-$6,231
Filing and Contact Details

Filer

Filer Name
Lighter Loads Atx
EIN
83-2682247
In Care Of
% Laura Ritchie
Address
16515 JACKSON ST, VOLENTE, TX 78641-6044

Signing Officer

Name
Laura Ritchie
Title
President
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Preparer
Trevor Shoppach
Phone
5126937091
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $4802| Auto, $22024| Direct Client Assistance, $16776| Meals and Entertainment, $4656| Dues Subscriptions Website Hosting, $6492| Equipment Rental, $425| Insurance, $3987| Supplies, $6915| Outreach, $947| Repairs and Maintenance, $2476| Taxes and Licenses, $288| Training, $694| Bank Charges and Fees, $436|”

Part I, line 20

“| Explanation:, Amount:| Equity Adjustment, $-4843|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets, $42831, $44931|”

Raw XML Appendix140 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/BusinessName/BusinessNameLine1Txt0Accrue ATX LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05126937091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016515 JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOLENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786416044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056542
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07100
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056542
IRS990EZ/OccupancyRentUtltsAndMaintAmt07008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044931
IRS990EZ/OtherChangesInNetAssetsAmt0-4843
IRS990EZ/OtherExpensesTotalAmt070918
IRS990EZ/PrimaryExemptPurposeTxt0Upliftandrestoredignitytohomeless
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DirectClientAssistance.Weprovidefood,beverages,hygieneproducts,supplies,andtravelvoucherstothehomeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ShaketheLake.FundraisingeventthatwascancelledduetoCovid
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123247
IRS990EZ/TotalProgramServiceExpensesAmt017723
IRS990EZ/TotalRevenueAmt098589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0328623
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0328623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328623
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Ritchie
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $4802| Auto, $22024| Direct Client Assistance, $16776| Meals and Entertainment, $4656| Dues Subscriptions Website Hosting, $6492| Equipment Rental, $425| Insurance, $3987| Supplies, $6915| Outreach, $947| Repairs and Maintenance, $2476| Taxes and Licenses, $288| Training, $694| Bank Charges and Fees, $436|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Equity Adjustment, $-4843|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other Assets, $42831, $44931|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Ritchie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTER LOADS ATX
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0832682247
ReturnHeader/Filer/ForeignPhoneNum07045341228
ReturnHeader/Filer/InCareOfNm0% Laura Ritchie
ReturnHeader/Filer/USAddress/AddressLine1Txt016515 JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0VOLENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786416044
ReturnHeader/PreparerPersonGrp/PhoneNum05126937091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor Shoppach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T07:43:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,542
Liabilities
-
Net assets
$56,542
Revenue
$98,589
Expenses
$123,247
Net income
-$24,658
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