Civic Intelligence

A Lift Up Org

990 • Fiscal year 2011 • EIN 04-3702435

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profile
452 Idaho St89801-3714
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,295

Down $13,222 (-80%) from 2010

Net Assets

Down

$1,108

Down $10,073 (-90%) from 2010

Liabilities

Down

$2,187

Down $3,149 (-59%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$218,689

Down $787,645 (-78%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $16,517Liabilities 2010: $5,336Net Assets 2010: $11,1812010Assets 2011: $3,295Liabilities 2011: $2,187Net Assets 2011: $1,1082011Assets 2012: $2,861Liabilities 2012: $1,318Net Assets 2012: $1,5432012Assets 2013: $3,903Liabilities 2013: $934Net Assets 2013: $2,9692013Assets 2014: $1,966Liabilities 2014: $427Net Assets 2014: $1,5392014Assets 2015: $936Liabilities 2015: $12Net Assets 2015: $9242015Assets 2016: $2,142Liabilities 2016: $1,231Net Assets 2016: $9112016

Highlighted filing

2011

Assets$3,295
Liabilities$2,187
Net Assets$1,108
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,006,3342010Expenses 2011: $218,6892011Expenses 2012: $248,0772012Revenue 2013: $287,768Expenses 2013: $286,342Net Income 2013: $1,4262013Revenue 2014: $239,896Expenses 2014: $241,326Net Income 2014: -$1,4302014Revenue 2015: $143,044Expenses 2015: $143,803Net Income 2015: -$7592015Revenue 2016: $83,960Expenses 2016: $87,002Net Income 2016: -$3,0422016

Highlighted filing

2011

Revenue-
Expenses$218,689
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$208,616
Mission and Program Overview

Mission

PUBLIC ASSISTANCE

Filing and Contact Details

Filer

EIN
04-3702435
Raw XML Appendix273 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
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IRS990/AddressPrincipalOfficerUS/AddressLine101603 ALANS PL
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IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089801
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IRS990/CostOfGoodsSold096384
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0208616
IRS990/GrossRents/Personal02505
IRS990/GrossSalesOfInventory0209273
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0PUBLIC ASSISTANCE PROVIDING FOOD,CLOTHING,UTILITIES AND OTHER NECESSITIES FOR DAILY LIFE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY MCGARRY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY011181
IRS990/NetAssetsOrFundBalancesEOY01108
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0209273
IRS990/NetIncomeOrLoss/TotalRevenueColumn0112889
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02505
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02505
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices03239
IRS990/OfficeExpenses/Total03239
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0977191
IRS990/OtherExpensesCurrentYear0176605
IRS990/OtherExpenses/Total0105220
IRS990/OtherExpenses/Total19601
IRS990/OtherExpenses/Total2217
IRS990/OtherExpenses/Total360
IRS990/OtherLiabilities/BOY05336
IRS990/OtherLiabilities/EOY02187
IRS990/OtherRevenueCurrentYear0115394
IRS990/OtherRevenuePriorYear0174841
IRS990/OtherSalariesAndWages/ProgramServices036870
IRS990/OtherSalariesAndWages/Total036870
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05214
IRS990/PayrollTaxes/Total05214
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0700
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-10073
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal02505
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY011181
IRS990/RetainedEarningsEndowmentEtc/EOY01108
IRS990/Revenue0208616
IRS990/RevenuesLessExpensesCY0-10073
IRS990/RevenuesLessExpensesPriorYear0-109536
IRS990/SalariesEtcCurrentYear042084
IRS990/SalariesEtcPriorYear029143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0208616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0896798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01350318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01622506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0689723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04767961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004767961
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0208616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0896798
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01350318
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01622506
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0689723
IRS990ScheduleA/Total170/Total04767961
IRS990ScheduleA/TotalSupport04767977
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/ExcessOrDeficitForYear0-10073
IRS990ScheduleD/ExcessOrDeficitPerFS0-10073
IRS990ScheduleD/OtherLiabilities/Amount0415
IRS990ScheduleD/OtherLiabilities/Amount11772
IRS990ScheduleD/OtherLiabilities/Description0FICA
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX
IRS990ScheduleD/TotalExpenses0218689
IRS990ScheduleD/TotalOfAmounts02187
IRS990ScheduleD/TotalRevenue0208616
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990/ScheduleORequired0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089801
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IRS990/TheBooksAreInCareOf/TelephoneNumber07757384508
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions093222
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers021
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043702435
ReturnHeader/Filer/Name/BusinessNameLine10A LIFT UP ORG
ReturnHeader/Filer/NameControl0ALIF
ReturnHeader/Filer/Phone07024570700
ReturnHeader/Filer/USAddress/AddressLine10452 IDAHO ST
ReturnHeader/Filer/USAddress/City0ELKO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0898013714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0MARY MCGARRY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACIFIC BOOKKEEPING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103310 S NELLIS BLVD STE 22
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891212916
ReturnHeader/Preparer/Name0GEORGE R HIGGINS
ReturnHeader/Preparer/Phone07024516161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T09:13:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,295
Liabilities
$2,187
Net assets
$1,108
Revenue
-
Expenses
$218,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.01