Civic Intelligence

A Lift Up Org

990 • Fiscal year 2016 • EIN 04-3702435

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profile
1603 Alans PlElko, NV 89801

(775) 340-0615

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,142

Up $1,206 (+129%) from 2015

Net Assets

Down

$911

Down $13 (-1.4%) from 2015

Liabilities

Up

$1,231

Up $1,219 (+10158%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$83,960

Down $59,084 (-41%) from 2015

Expenses

Down

$87,002

Down $56,801 (-39%) from 2015

Net Income

Down

-$3,042

Down $2,283 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$2,142
Liabilities$1,231
Net Assets$911
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$83,960
Expenses$87,002
Net Income-$3,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$102,877
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$936$2,142▲ $1,206
Total Assets$936$2,142▲ $1,206
Liabilities
Accounts Payable and Accrued Expenses$12$1,231▲ $1,219
Total Liabilities$12$1,231▲ $1,219
Net Assets / Fund Balance
Unrestricted Net Assets$924$911▼ $13
Total Net Assets Fund Balance$924$911▼ $13
Total Liabilities and Net Assets / Fund Balance$936$2,142▲ $1,206
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary McgarryPresident
Pam PetrasekSecretary
Charlene MeltoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,692
All Other Contributions
$58,268
Change in Net Assets
$-3,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$44,131Thrift Store Val
Total Noncash Contributions$44,131-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,709
Other Expenses$41,897
Salaries, Compensation, and Employee Benefits$340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,709--$44,709
Occupancy$16,970--$16,970
All Other Expenses$12,005--$12,005
Conferences and Meetings$2,117--$2,117
Travel$1,109--$1,109
Insurance$1,092--$1,092
Fees for Services Management-$1,085-$1,085
Office Expenses$888--$888
Other Expenses---$553
Fees for Services Accounting-$533-$533
Advertising$365--$365
Payroll Taxes$340--$340
Benefits to Members$56--$56
Total Functional Expenses$85,049$1,953$0$87,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ruby Mountain ReElko, NV-Low Income-
Souled OutLuning, NV-Low Income-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990 Part VI Sec B Line 11A

“After the board reviews the 990,the president signs prior to efiling.”

Form 990 Part VI Sec B Line 19 Governing Docs, Financial Stm

“Upon request the president/chairwoman of the board will make available the documents for public inspection coordinated with the tax preparer.”

Filing and Contact Details

Filer

Filer Name
A Lift Up Org
EIN
04-3702435
Phone
7753400615
Address
1603 ALANS PL, ELKO, NV 89801

Signing Officer

Name
Mary Mcgarry
Title
President
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Actax Inc
Address
744 S 5TH ST STE 2, ELKO, NV 89801
Preparer
Pamela a Jensen Ea
Phone
7757382922
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D

“No grants were given this year”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01231
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC ASSISTANCE PROVIDING FOOD CLOTHING UTILITES AND OTHER NECESSITIES FOR DAILY LIFE
IRS990/AdvertisingGrp/ProgramServicesAmt0365
IRS990/AdvertisingGrp/TotalAmt0365
IRS990/AllOtherContributionsAmt058268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012005
IRS990/AllOtherExpensesGrp/TotalAmt012005
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt056
IRS990/BenefitsToMembersGrp/TotalAmt056
IRS990/BooksInCareOfDetail/PersonNm0MARY MCGARRY
IRS990/BooksInCareOfDetail/PhoneNum07757538455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 ALANS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0936
IRS990/CashNonInterestBearingGrp/EOYAmt02142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02117
IRS990/ConferencesMeetingsGrp/TotalAmt02117
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018917
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt056
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IRS990/CYOtherRevenueAmt025692
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IRS990/CYRevenuesLessExpensesAmt0-3042
IRS990/CYSalariesCompEmpBnftPaidAmt0340
IRS990/CYTotalExpensesAmt087002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083960
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0533
IRS990/FeesForServicesAccountingGrp/TotalAmt0533
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01085
IRS990/FeesForServicesManagementGrp/TotalAmt01085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM PETRASEK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE MELTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044709
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102877
IRS990/GrossSalesOfInventoryAmt044609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01092
IRS990/InsuranceGrp/TotalAmt01092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC ASSIATANCE PROVIDING FOOD CLOTHING UTILITIES AND OTHER NECESSITIES FOR DAILY LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0924
IRS990/NetAssetsOrFundBalancesEOYAmt0911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016970
IRS990/OccupancyGrp/TotalAmt016970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0888
IRS990/OfficeExpensesGrp/TotalAmt0888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt03886
IRS990/OtherExpensesGrp/TotalAmt1959
IRS990/OtherExpensesGrp/TotalAmt2335
IRS990/OtherExpensesGrp/TotalAmt3553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340
IRS990/PayrollTaxesGrp/TotalAmt0340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MCGARRY
IRS990/PriorPeriodAdjustmentsAmt03029
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0163
IRS990/PYContributionsGrantsAmt0109293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040
IRS990/PYOtherExpensesAmt0137637
IRS990/PYOtherRevenueAmt033751
IRS990/PYRevenuesLessExpensesAmt0-759
IRS990/PYSalariesCompEmpBnftPaidAmt05963
IRS990/PYTotalExpensesAmt0143803
IRS990/PYTotalRevenueAmt0143044
IRS990/ReconcilationRevenueExpnssAmt0-3042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000595
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01000595
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000595
IRS990ScheduleA/TotalSupportAmt01000595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WALMART GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01964
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURN FOOD APPPLIAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOR FOOD PURCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt112060
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOW INCOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LOW INCOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUBY MOUNTAIN RE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOULED OUT
IRS990ScheduleI/RecipientTable/RecipientEIN0880105860
IRS990ScheduleI/RecipientTable/RecipientEIN1352551647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0806 RIVER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1375 LUNING
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LUNING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189420
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT RECEIVE FEDERAL NOR STATE GRANTS. THE INC IS GENERATED THROUGH CONTRIB,DONATIONS,& SALE OF CONSIGNMENT ITEMS RECEIVED FROM THE PUBLIC. ASSIST GIVEN TO INDIV IN NEED OF CLOTHING, FOOD, UTIL, NECESSITIES FOR LIFE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCH I PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VAL
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044131
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO GRANTS WERE GIVEN THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE BOARD REVIEWS THE 990,THE PRESIDENT SIGNS PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE PRESIDENT/CHAIRWOMAN OF THE BOARD WILL MAKE AVAILABLE THE DOCUMENTS FOR PUBLIC INSPECTION COORDINATED WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SEC B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SEC B LINE 19 GOVERNING DOCS, FINANCIAL STM
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936
IRS990/TotalAssetsEOYAmt02142
IRS990/TotalAssetsGrp/BOYAmt0936
IRS990/TotalAssetsGrp/EOYAmt02142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085049
IRS990/TotalFunctionalExpensesGrp/TotalAmt087002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012
IRS990/TotalLiabilitiesEOYAmt01231
IRS990/TotalLiabilitiesGrp/BOYAmt012
IRS990/TotalLiabilitiesGrp/EOYAmt01231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911
IRS990/TotalProgramServiceExpensesAmt087002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02142
IRS990/TravelGrp/ProgramServicesAmt01109
IRS990/TravelGrp/TotalAmt01109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01603 ALANS PL
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCGARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LIFT UP ORG
ReturnHeader/Filer/BusinessNameControlTxt0ALIF
ReturnHeader/Filer/EIN0043702435
ReturnHeader/Filer/PhoneNum07753400615
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 ALANS PL
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EAF6F539D7B90A7813C90A378AC2FCA79CDDB32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FED96A21D2BB737F3E86EF028C004C7940836476
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08805412017135g000003
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.41.225.70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 S 5TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757382922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A JENSEN EA
ReturnHeader/ReturnTs02017-08-22T09:54:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142
Liabilities
$1,231
Net assets
$911
Revenue
$83,960
Expenses
$87,002
Net income
-$3,042
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