Civic Intelligence

A Lift Up Org

990 • Fiscal year 2012 • EIN 04-3702435

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profile
452 Idaho St89801-3714
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,861

Down $434 (-13%) from 2011

Net Assets

Up

$1,543

Up $435 (+39%) from 2011

Liabilities

Down

$1,318

Down $869 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$248,077

Up $29,388 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$2,861
Liabilities$1,318
Net Assets$1,543
Open 2012 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

2012

Revenue-
Expenses$248,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$328,895
Mission and Program Overview

Mission

Public assiatance providing food clothing utilities and other necessities for daily life

Filing and Contact Details

Filer

EIN
04-3702435
Raw XML Appendix270 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/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089801
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IRS990/Advertising/Total06865
IRS990/AllOtherExpenses/Total050229
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRES
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GovernmentGrants0152590
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0328895
IRS990/GrossRents/Personal0530
IRS990/GrossSalesOfInventory0175775
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
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/NetAssetsOrFundBalancesBOY01108
IRS990/NetAssetsOrFundBalancesEOY01543
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome095392
IRS990/NetIncomeOrLoss/TotalRevenueColumn095392
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0530
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0530
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0176605
IRS990/OtherExpensesCurrentYear0217286
IRS990/OtherExpenses/Total0152716
IRS990/OtherExpenses/Total15302
IRS990/OtherExpenses/Total210
IRS990/OtherExpenses/Total3874
IRS990/OtherLiabilities/BOY02187
IRS990/OtherLiabilities/EOY01318
IRS990/OtherRevenueCurrentYear095922
IRS990/OtherRevenuePriorYear0115394
IRS990/OtherSalariesAndWages/ProgramServices027954
IRS990/OtherSalariesAndWages/Total027954
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02837
IRS990/PayrollTaxes/Total02837
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0435
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal0530
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01108
IRS990/RetainedEarningsEndowmentEtc/EOY01543
IRS990/Revenue0248512
IRS990/RevenuesLessExpensesCY0435
IRS990/RevenuesLessExpensesPriorYear0-10073
IRS990/SalariesEtcCurrentYear030791
IRS990/SalariesEtcPriorYear042084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0248512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0208616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0896798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01350318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01622506
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04326750
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004326750
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01622506
IRS990ScheduleA/Total170/Total04326750
IRS990ScheduleA/TotalSupport04326750
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/OtherLiabilities/Amount0164
IRS990ScheduleD/OtherLiabilities/Amount11153
IRS990ScheduleD/OtherLiabilities/Description0FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts01317
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES GIVEN TO ALL MEMBERS
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089801
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IRS990/TheBooksAreInCareOf/TelephoneNumber07757384508
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0152590
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IRS990/TotalNbrVolunteers021
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-05
ReturnHeader/Officer/Name0MARY MCCARRY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACIFIC BOOKKEEPING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103310 S NELLIS BLVD STE 22
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891212916
ReturnHeader/Preparer/Name0GEORGE R HIGGINS
ReturnHeader/Preparer/Phone07024516161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-09T23:56:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,861
Liabilities
$1,318
Net assets
$1,543
Revenue
-
Expenses
$248,077
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