Civic Intelligence

Lilis Lift Inc

990EZ • Fiscal year 2015 • EIN 20-8221088

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profilelili'slift.org
PO Box 231592New York, NY 10023

(973) 763-4549

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,032

Up $48,032 from 2014

Net Assets

Up

$48,032

Up $48,032 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$14,912

Up $14,912 from 2014

Expenses

Up

$36,764

Up $36,764 from 2014

Net Income

Down

-$21,852

Down $21,852 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$48,032
Liabilities-
Net Assets$48,032
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$14,912
Expenses$36,764
Net Income-$21,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$14,912
Mission and Program Overview

Mission

Home Renovations for Disabled Children

Program Services

DescriptionGrantsExpenses
Purchase of Adaptive Vechicle - 2015 Dodge Grand Caravan - for easy travel for one child$20,504-
Courtney Bed - home hospital bed alternative and a safe sleeping environment - for two children$8,950-
Sit ski equipment for one child to safely play snow sports$5,800-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott R ArsenaultPresident-$0--
Gerald J Daniello JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lilis Lift Inc
EIN
20-8221088
Phone
9737634549
Address
PO Box 231592, New York, NY 10023

Signing Officer

Name
Scott R Arsenault
Title
President
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
DAgostino Levine Landesman & Lederman LLP
Address
345 Seventh Avenue 23rd Floor, New York, NY 10001
Preparer
Wayne R Landesman
Phone
2125649800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Adaptive Automobile $20504”

Other Expenses.2

“Courtney Bed $8950”

Other Expenses.3

“Sit Ski Equipment $5800”

Other Expenses.4

“Office Expense $165”

Other Expenses.5

“Filing Fees $125”

Raw XML Appendix166 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/BOYAmt069884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014912
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014912
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott R Arsenault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerald J Daniello JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Home Renovations for Disabled Children
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Courtney Bed - home hospital bed alternative and a safe sleeping environment - for two children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of Adaptive Vechicle - 2015 Dodge Grand Caravan - for easy travel for one child
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sit ski equipment for one child to safely play snow sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120504
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036764
IRS990EZ/TotalProgramServiceExpensesAmt035254
IRS990EZ/TotalRevenueAmt014912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lili'slift.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/Total509Grp/TotalAmt082320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082320
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start Up Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gerald Daniello
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Scott Arsenault
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adaptive Automobile $20504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Courtney Bed $8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sit Ski Equipment $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott R Arsenault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lilis 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAgostino Levine Landesman & Lederman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Seventh Avenue 23rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125649800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne R Landesman
ReturnHeader/ReturnTs02016-06-28T15:13:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,032
Liabilities
-
Net assets
$48,032
Revenue
$14,912
Expenses
$36,764
Net income
-$21,852
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