Civic Intelligence

The Lift Community Development

990 • Fiscal year 2015 • EIN 20-4130979

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.LIFTCDC.ORG
1014 Earl StreetSaint Paul, MN 55106

(651) 343-9340

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$63,482

Up $31,432 (+98%) from 2014

Net Assets

Down

$28,894

Down $3,156 (-9.8%) from 2014

Liabilities

Up

$34,588

Up $34,588 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$318,801

Up $19,339 (+6.5%) from 2014

Expenses

Up

$318,206

Up $33,406 (+12%) from 2014

Net Income

Down

$595

Down $14,067 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$63,482
Liabilities$34,588
Net Assets$28,894
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$318,801
Expenses$318,206
Net Income$595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$318,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,050$57,446▲ $25,396
Rtn Earn Endowment Incm Other Fnds$32,050$28,894▼ $3,156
Accounts Receivable-$4,736-
Prepaid Expenses and Deferred Charges-$1,300-
Total Assets$32,050$63,482▲ $31,432
Liabilities
Accounts Payable and Accrued Expenses-$34,588-
Total Liabilities$0$34,588▲ $34,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,050$28,894▼ $3,156
Total Liabilities and Net Assets / Fund Balance$32,050$63,482▲ $31,432
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra UngerDirector PastorFT$16,000$16,000

Board Members and Trustees

NameTitle
Mari BongiovanniPresident
Jeremy IwaszkowiecVice President
Paul EddyAt Large
David UngerSecretary
Dianna MccartanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,801
Change in Net Assets
$595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,773
Other Expenses$113,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,818--$176,818
Other Expenses$113,433--$113,433
Current Officers, Directors, Trustees, and Key Employees$16,000--$16,000
Payroll Taxes$11,955--$11,955
Total Functional Expenses$318,206$0$0$318,206
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Sandra unger, the director and pastor is related (married to) to david unger, the secretary.”

Form 990 governing body review Part VI line 11

“Governing body meets and reviews form 990 against financial statements.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is outlined in the organizations bylaws and the purpose of the conflict of interest policy is to protect this tax-exempt organizations interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

Governing documents etc available to public Part VI line 19

“Information on the organization, its purpose, governing documents are available through the minnesota attorney general office - charity division, the internal revenue service and other public websites that display information on charities.”

Filing and Contact Details

Filer

Filer Name
The Lift Community Development
EIN
20-4130979
Address
1014 EARL STREET, SAINT PAUL, MN 55106

Signing Officer

Name
Sandra Unger
Title
Director
Phone
6513286080
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
50

Preparer

Firm
Gebhard and Giguere Ltd
Address
8645 EAGLE POINT BLVD SUITE B, LAKE ELMO, MN 55042
Preparer
Robin Giguere
Phone
6513286080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment due to year-end reporting, recording of income and expenses.”

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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA UNGER, THE DIRECTOR AND PASTOR IS RELATED (MARRIED TO) TO DAVID UNGER, THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEETS AND REVIEWS FORM 990 AGAINST FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS OUTLINED IN THE ORGANIZATIONS BYLAWS AND THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATIONS INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION ON THE ORGANIZATION, ITS PURPOSE, GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE MINNESOTA ATTORNEY GENERAL OFFICE - CHARITY DIVISION, THE INTERNAL REVENUE SERVICE AND OTHER PUBLIC WEBSITES THAT DISPLAY INFORMATION ON CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT DUE TO YEAR-END REPORTING, RECORDING OF INCOME AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE 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.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032050
IRS990/TotalAssetsEOYAmt063482
IRS990/TotalAssetsGrp/BOYAmt032050
IRS990/TotalAssetsGrp/EOYAmt063482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318801
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034588
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071074
IRS990/TotalProgramServiceExpensesAmt0318206
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIFTCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA UNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513286080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0204130979
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 EARL STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453591271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEBHARD AND GIGUERE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08645 EAGLE POINT BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055042
ReturnHeader/PreparerPersonGrp/PhoneNum06513286080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN GIGUERE
ReturnHeader/ReturnTs02016-08-11T15:48:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,482
Liabilities
$34,588
Net assets
$28,894
Revenue
$318,801
Expenses
$318,206
Net income
$595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$1.94$1.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.14$2.56$2.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$3.59$3.89$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$3.54$3.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.09$3.64$3.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.43$0.09$3.07$3.45$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.29$3.19$3.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.99$2.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.34$1.68$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.94$1.76$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.31$1.58$0.26