Civic Intelligence

The Lift Community Development

990 • Fiscal year 2017 • EIN 20-4130979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,080

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$52,245

Up $17,880 (+52%) from 2016

Net Assets

Up

$8,559

Up $17,319 (+198%) from 2016

Liabilities

Up

$43,686

Up $561 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$363,572

Up $56,645 (+18%) from 2016

Expenses

Up

$346,253

Up $1,672 (+0.5%) from 2016

Net Income

Up

$17,319

Up $54,973 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$52,245
Liabilities$43,686
Net Assets$8,559
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$363,572
Expenses$346,253
Net Income$17,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$363,572
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$16,332$39,164▲ $22,832
Land, Buildings, and Equipment, Net$16,733$12,617▼ $4,116
Rtn Earn Endowment Incm Other Fnds$-8,760$8,559▲ $17,319
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Accounts Receivable-$-836-
Total Assets$34,365$52,245▲ $17,880
Liabilities
Accounts Payable and Accrued Expenses$43,125$43,686▲ $561
Total Liabilities$43,125$43,686▲ $561
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,760$8,559▲ $17,319
Total Liabilities and Net Assets / Fund Balance$34,365$52,245▲ $17,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,617$14,514-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra UngerDirector PastorFT$14,080$14,080

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$363,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,572
Change in Net Assets
$17,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,601
Other Expenses$68,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,367--$213,367
Other Employee Benefits$34,738--$34,738
Office Expenses$22,756--$22,756
Occupancy$21,100--$21,100
Payroll Taxes$15,416--$15,416
Current Officers, Directors, Trustees, and Key Employees$14,080--$14,080
Insurance$10,560--$10,560
Depreciation Depletion$6,472--$6,472
Other Expenses$3,396--$3,396
Fees for Services Accounting$3,215--$3,215
Advertising$1,153--$1,153
Total Functional Expenses$346,253$0$0$346,253
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
52

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.”

Raw XML Appendix337 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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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/Filer/USAddress/AddressLine1Txt01014 EARL STREET
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.239.125
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTm014:46:10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEBHARD AND GIGUERE LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN GIGUERE
ReturnHeader/ReturnTs02018-07-11T16:59:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,245
Liabilities
$43,686
Net assets
$8,559
Revenue
$363,572
Expenses
$346,253
Net income
$17,319
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