Civic Intelligence

Elevate North Texas

990EZ • Fiscal year 2021 • EIN 85-3059464

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

Organization Profilewww.elevatentx.org
1721 Wofford LnPlano, TX 75074-8870

(972) 679-7281

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$11,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$35,306

No earlier filing loaded for comparison.

Net Assets

$35,306

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$67,904

No earlier filing loaded for comparison.

Expenses

$32,700

No earlier filing loaded for comparison.

Net Income

$35,204

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.

$300K$200K$100K$0Assets 2021: $35,306Liabilities 2021: $0Net Assets 2021: $35,3062021Assets 2022: $32,042Liabilities 2022: $0Net Assets 2022: $32,0422022Assets 2023: $115,032Liabilities 2023: $1,519Net Assets 2023: $113,5132023Assets 2024: $255,586Liabilities 2024: $40,871Net Assets 2024: $214,7152024

Highlighted filing

2021

Assets$35,306
Liabilities$0
Net Assets$35,306
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $67,904Expenses 2021: $32,700Net Income 2021: $35,2042021Revenue 2022: $115,416Expenses 2022: $119,138Net Income 2022: -$3,7222022Revenue 2023: $230,939Expenses 2023: $151,306Net Income 2023: $79,6332023Revenue 2024: $392,082Expenses 2024: $290,880Net Income 2024: $101,2022024

Highlighted filing

2021

Revenue$67,904
Expenses$32,700
Net Income$35,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.0
Gross Receipts
$69,114
Mission and Program Overview

Mission

Elevate North Texas' mission is to fill in the gap of youth homelessness with emergency shelter. We provide a safe affirming environment through access to immediate shelter and reunification with family when possible. Elevate North Texas started serving homeless youth during the last quarter of 2021. We served 56 youth through our hotel and reunification programs.

Program Services

DescriptionGrantsExpenses
Elevate North Texas has 4 hotel beds that are used to provide immediate shelter for youth experiencing homelessness. Elevate North Texas started using these beds in September and served 17 youth in the last quarter of 2021 though our hotel bed program.$0$12,016
Elevate North Texas also provides bus passes and food to the youth we serve.$0$1,800
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason VallejoExecutive DirectorFT$11,250-$11,250
Jennifer MarklePresidentPT$0--
Bill MartinVice PresidetnPT$0--
Kathryn PattersonTreasurerPT$0--
Tom HauserDirectorPT$0--
Cydnei DrakeSecreturyPT$0--
Filing and Contact Details

Filer

Filer Name
Elevate North Texas
EIN
85-3059464
In Care Of
% Jason Vallejo
Address
1721 WOFFORD LN, PLANO, TX 75074-8870

Signing Officer

Name
Kathryn Patterson
Title
Treasurer
Signed
2022-02-19
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Hotel program expenses Marketing Licenses and Subscriptions, $15401.00|”

Raw XML Appendix153 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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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Hotel program expenses Marketing Licenses and Subscriptions, $15401.00|
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0853059464
ReturnHeader/Filer/ForeignPhoneNum03612129805
ReturnHeader/Filer/InCareOfNm0% Jason Vallejo
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ReturnHeader/ReturnTs02022-02-19T23:45:11-05:00
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
$35,306
Liabilities
$0
Net assets
$35,306
Revenue
$67,904
Expenses
$32,700
Net income
$35,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.41$2.15$3.92$2.91$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$2.31$1.51$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.15$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.68$0.33$0.35