Civic Intelligence

The Lift Community Development

990EZ • Fiscal year 2013 • EIN 20-4130979

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

1014 Earl Street55106

(651) 343-9340

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$983

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,295

Down $34,774 (-69%) from 2012

Net Assets

Down

$15,295

Down $34,774 (-69%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$133,595

Down $60,653 (-31%) from 2012

Expenses

Down

$168,369

Down $7,861 (-4.5%) from 2012

Net Income

Down

-$34,774

Down $52,792 (-293%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $31,974Liabilities 2011: $0Net Assets 2011: $31,9742011Assets 2012: $50,069Liabilities 2012: $0Net Assets 2012: $50,0692012Assets 2013: $15,295Liabilities 2013: $0Net Assets 2013: $15,2952013Assets 2014: $32,050Liabilities 2014: $0Net Assets 2014: $32,0502014Assets 2015: $63,482Liabilities 2015: $34,588Net Assets 2015: $28,8942015Assets 2016: $34,365Liabilities 2016: $43,125Net Assets 2016: -$8,7602016Assets 2017: $52,245Liabilities 2017: $43,686Net Assets 2017: $8,5592017Assets 2018: $56,658Liabilities 2018: $13,139Net Assets 2018: $43,5192018Assets 2019: $43,237Liabilities 2019: $40,190Net Assets 2019: $3,0472019Assets 2020: $46,316Liabilities 2020: $32,653Net Assets 2020: $13,6632020Assets 2021: $72,920Liabilities 2021: $58,693Net Assets 2021: $14,2272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$15,295
Liabilities$0
Net Assets$15,295

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $131,318Expenses 2011: $157,710Net Income 2011: -$26,3922011Revenue 2012: $194,248Expenses 2012: $176,230Net Income 2012: $18,0182012Revenue 2013: $133,595Expenses 2013: $168,369Net Income 2013: -$34,7742013Revenue 2014: $299,462Expenses 2014: $284,800Net Income 2014: $14,6622014Revenue 2015: $318,801Expenses 2015: $318,206Net Income 2015: $5952015Revenue 2016: $306,927Expenses 2016: $344,581Net Income 2016: -$37,6542016Revenue 2017: $363,572Expenses 2017: $346,253Net Income 2017: $17,3192017Revenue 2018: $354,175Expenses 2018: $329,767Net Income 2018: $24,4082018Revenue 2019: $358,735Expenses 2019: $388,656Net Income 2019: -$29,9212019Revenue 2020: $255,531Expenses 2020: $248,380Net Income 2020: $7,1512020Revenue 2021: $193,583Expenses 2021: $193,019Net Income 2021: $5642021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$133,595
Expenses$168,369
Net Income-$34,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$133,595
Mission and Program Overview

Mission

To bring a neighbor overflowing with mentally, emotionally, physically and spiritually challenged young people and enable them to become self-sustaining, productive and caring adults.

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
SEE STATEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA UNGERDirector PastorFT$983-$983
MARI BONGIOVANNIPresidentPT$0--
DAVID UNGERVice PresidentPT$0--
DIANNA MCCARTANTreasurerPT$0--
JEREMY IWASZKOWIECAt LargePT$0--
DR PAUL EDDYAt LargePT$0--
Filing and Contact Details

Filer

EIN
20-4130979

Signing Officer

Name
Sandra Unger
Title
Director
Phone
6513439340
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robin Giguere
Phone
6513286080
Supplemental Narrative

Additional Explanations

General explanation attachment

Schedule 1, part iii, statement of program service accomplishments.what is the organizations primary exempt purpose. To create a neighbor overflowing with mentally, emotionally, physically and spiritually challenged young people and enable them to become self-sustaining, productive and caring adults.

Description of other expenses Part I line 16

Description amountpayroll taxes 2,524bank service charges 475supplies 5,958phone internet and website 652vehicle expense 3,106volunteer appreciation and developm 561youth church plaza program expense 3,588wells fargo grant expenses 4,384restricted and gik expenses 2,965background checks 43

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 1, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE. TO CREATE A NEIGHBOR OVERFLOWING WITH MENTALLY, EMOTIONALLY, PHYSICALLY AND SPIRITUALLY CHALLENGED YOUNG PEOPLE AND ENABLE THEM TO BECOME SELF-SUSTAINING, PRODUCTIVE AND CARING ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 2,524BANK SERVICE CHARGES 475SUPPLIES 5,958PHONE INTERNET AND WEBSITE 652VEHICLE EXPENSE 3,106VOLUNTEER APPRECIATION AND DEVELOPM 561YOUTH CHURCH PLAZA PROGRAM EXPENSE 3,588WELLS FARGO GRANT EXPENSES 4,384RESTRICTED AND GIK EXPENSES 2,965BACKGROUND CHECKS 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-05-14T15:36:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

Accinosco Inc

501(c)3

Revenue$133,541
Assets$0

Revenue vs current organization

About the same

Assets vs current organization

100% lower