Civic Intelligence

LILI'S Lift Inc

EIN 20-8221088 • 501(c)3 • New York, NY

Profile

Home renovations for disabled children

PO Box 231592New York, NY 10023

lilislift.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE P80 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,797

Up $16,668 (+25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$83,797

Up $16,668 (+25%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$19,484

Up $4,473 (+30%) from 2017

Expenses

Down

$2,816

Down $6,622 (-70%) from 2017

Net Income

Up

$16,668

Up $11,095 (+199%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $57,182Liabilities 2010: $750Net Assets 2010: $56,4322010Assets 2011: $45,799Liabilities 2011: $750Net Assets 2011: $45,0492011Assets 2012: $52,887Liabilities 2012: $750Net Assets 2012: $52,1372012Assets 2013: $67,560Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $48,032Net Assets 2015: $48,0322015Assets 2016: $61,556Net Assets 2016: $61,5562016Assets 2017: $67,129Net Assets 2017: $67,1292017Assets 2018: $83,797Net Assets 2018: $83,7972018

Highlighted filing

2018

Assets$83,797
Liabilities-
Net Assets$83,797
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $2,8852010Expenses 2011: $36,7882011Revenue 2012: $15,932Expenses 2012: $8,844Net Income 2012: $7,0882012Revenue 2013: $22,865Expenses 2013: $8,192Net Income 2013: $14,6732013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $14,912Expenses 2015: $36,764Net Income 2015: -$21,8522015Revenue 2016: $16,340Expenses 2016: $2,816Net Income 2016: $13,5242016Revenue 2017: $15,011Expenses 2017: $9,438Net Income 2017: $5,5732017Revenue 2018: $19,484Expenses 2018: $2,816Net Income 2018: $16,6682018

Highlighted filing

2018

Revenue$19,484
Expenses$2,816
Net Income$16,668
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,797
Liabilities
-
Net assets
$83,797
Revenue
$19,484
Expenses
$2,816
Net income
$16,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$83.8$83.8$19.5$2.82$16.7
2017Detailed filing. Detailed filing data is available for this year.$67.1$67.1$15.0$9.44$5.57
2016Detailed filing. Detailed filing data is available for this year.$61.6$61.6$16.3$2.82$13.5
2015Detailed filing. Detailed filing data is available for this year.$48.0$48.0$14.9$36.8$21.9
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$67.6$0.00$22.9$8.19$14.7
2012Summary only. Only limited summary data is available for this year.$52.9$0.75$52.1$15.9$8.84$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.75$45.0$36.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$0.75$56.4$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,484
Mission and Program Overview

Mission

Home Renovations for Disabled Children

Program Services

DescriptionGrantsExpenses
LARGE TRICYCLE DONATION FOR CHILD-$2,630
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT R ARESENAULTPresident-$0--
GERALD J DANIELLO JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
LILI'S LIFT INC
EIN
20-8221088
Phone
9737634549
Address
PO BOX 231592, NEW YORK, NY 10023

Signing Officer

Name
Scott Arsenault
Title
President
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Schaller & Blatt Inc
Address
14044 VENTURA BLVD SUITE 201, SHERMAN OAKS, CA 91423
Preparer
Bryan Blatt
Phone
8187896008
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Permits and licenses 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Large tricycle 2,630”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT R ARSENAULT
IRS990EZ/BooksInCareOfDetail/PhoneNum09737634549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083797
IRS990EZ/GrossReceiptsAmt019484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT R ARESENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD J DANIELLO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME RENOVATIONS FOR DISABLED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LARGE TRICYCLE DONATION FOR CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02816
IRS990EZ/TotalProgramServiceExpensesAmt02630
IRS990EZ/TotalRevenueAmt019484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lilislift.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026106
IRS990ScheduleA/Total509Grp/TotalAmt091853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Permits and licenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Large tricycle 2,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ARSENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILI'S LIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0208221088
ReturnHeader/Filer/PhoneNum09737634549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231592
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01031046DB17A48D7270CA155CDE929703B7FB174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01031046DB17A48D7270CA155CDE929703B7FB174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.250.54.177
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:55:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALLER & BLATT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014044 VENTURA BLVD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08187896008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN BLATT
ReturnHeader/ReturnTs02019-11-15T01:56:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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