Civic Intelligence

A Lift Up Org

990 • Fiscal year 2014 • EIN 04-3702435

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
452 Idaho StElko, NV 89801-3714

(775) 753-8455

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,966

Down $1,937 (-50%) from 2013

Net Assets

Down

$1,539

Down $1,430 (-48%) from 2013

Liabilities

Down

$427

Down $507 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$239,896

Down $47,872 (-17%) from 2013

Expenses

Down

$241,326

Down $45,016 (-16%) from 2013

Net Income

Down

-$1,430

Down $2,856 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$1,966
Liabilities$427
Net Assets$1,539
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$239,896
Expenses$241,326
Net Income-$1,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$318,936
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,903$1,966▼ $1,937
Rtn Earn Endowment Incm Other Fnds$2,969$1,539▼ $1,430
Total Assets$3,903$1,966▼ $1,937
Liabilities
Other Liabilities$934$427▼ $507
Total Liabilities$934$427▼ $507
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,969$1,539▼ $1,430
Total Liabilities and Net Assets / Fund Balance$3,903$1,966▼ $1,937
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary McgarryPresident
Pam PetrasekSecretary
Charlene MeltoTres
Revenue and Support

Revenue Composition

Contributions and Grants
$149,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,243
Change in Net Assets
$-1,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,916
Salaries, Compensation, and Employee Benefits$9,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,762--$61,762
Other Salaries and Wages$7,780--$7,780
Advertising$5,259--$5,259
Fees for Services Accounting$1,750--$1,750
Payroll Taxes$1,630--$1,630
Other Expenses---$346
Total Functional Expenses$241,326$0$0$241,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$276
Fica Taxes$151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI 11A

“Copies given to all officers”

Filing and Contact Details

Filer

Filer Name
A Lift Up Org
EIN
04-3702435
Phone
7757538455
Address
452 IDAHO ST, ELKO, NV 89801-3714

Signing Officer

Name
Mary Mccarry
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcgarry
Formed
2002
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
Pacific Bookkeeping Service
Address
3310 S NELLIS BLVD STE 22, LAS VEGAS, NV 89121-2916
Preparer
George R Higgins
Phone
7024516161
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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/GrossSalesOfInventoryAmt0169283
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ReturnHeader/Filer/EIN0043702435
ReturnHeader/Filer/PhoneNum07757538455
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R HIGGINS
ReturnHeader/ReturnTs02015-05-05T14:15:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966
Liabilities
$427
Net assets
$1,539
Revenue
$239,896
Expenses
$241,326
Net income
-$1,430
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