Civic Intelligence

Lift Inc.

990EZ • Fiscal year 2012 • EIN 47-0772943

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 11, 2013

Organization ProfileN/A
900 E Norfolk Ave68701
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$335,499

Up $519 (+0.2%) from 2011

Net Assets

$321,517

No earlier filing loaded for comparison.

Liabilities

Up

$13,982

Up $2,775 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$50,182

Up $2,076 (+4.3%) from 2011

Expenses

Up

$52,438

Up $10,902 (+26%) from 2011

Net Income

Down

-$2,256

Down $8,826 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $334,980Liabilities 2011: $11,2072011Assets 2012: $335,499Liabilities 2012: $13,982Net Assets 2012: $321,5172012Assets 2013: $325,349Liabilities 2013: $8,664Net Assets 2013: $316,6852013Assets 2014: $312,292Liabilities 2014: $9,973Net Assets 2014: $302,3192014Assets 2015: $308,145Liabilities 2015: $12,074Net Assets 2015: $296,0712015Assets 2016: $299,503Liabilities 2016: $8,261Net Assets 2016: $291,2422016Assets 2017: $280,056Liabilities 2017: $6,885Net Assets 2017: $273,1712017Assets 2018: $271,953Liabilities 2018: $8,172Net Assets 2018: $263,7812018Assets 2019: $262,547Liabilities 2019: $5,552Net Assets 2019: $256,9952019Assets 2020: $257,480Liabilities 2020: $11,620Net Assets 2020: $245,8602020Assets 2021: $233,936Liabilities 2021: $9,811Net Assets 2021: $224,1252021Assets 2022: $222,608Liabilities 2022: $6,017Net Assets 2022: $216,5912022

Highlighted filing

2012

Assets$335,499
Liabilities$13,982
Net Assets$321,517
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,106Expenses 2011: $41,536Net Income 2011: $6,5702011Revenue 2012: $50,182Expenses 2012: $52,438Net Income 2012: -$2,2562012Expenses 2013: $56,4572013Revenue 2014: $50,549Expenses 2014: $64,915Net Income 2014: -$14,3662014Revenue 2015: $53,033Expenses 2015: $59,281Net Income 2015: -$6,2482015Revenue 2016: $53,929Expenses 2016: $58,758Net Income 2016: -$4,8292016Revenue 2017: $53,628Expenses 2017: $71,699Net Income 2017: -$18,0712017Revenue 2018: $53,384Expenses 2018: $62,774Net Income 2018: -$9,3902018Revenue 2019: $53,260Expenses 2019: $60,046Net Income 2019: -$6,7862019Revenue 2020: $51,347Expenses 2020: $62,482Net Income 2020: -$11,1352020Revenue 2021: $43,866Expenses 2021: $65,601Net Income 2021: -$21,7352021Revenue 2022: $48,270Expenses 2022: $55,804Net Income 2022: -$7,5342022

Highlighted filing

2012

Revenue$50,182
Expenses$52,438
Net Income-$2,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing for mentally handicapped

Filing and Contact Details

Filer

EIN
47-0772943
Raw XML Appendix210 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
CompensationExplanation/Compensation/PersonName0JO SCHMIT
CompensationExplanation/Compensation/PersonName1WARREN REIMER
CompensationExplanation/Compensation/PersonName2MARCY BROWN
CompensationExplanation/Compensation/PersonName3LUCY SANDERS
CompensationExplanation/Compensation/PersonName4KAREN KANDER
CompensationExplanation/Compensation/PersonName5TIM DEFOR
CompensationExplanation/Compensation/PersonName6JEAN FRANCHETTI
CompensationExplanation/Compensation/PersonName7HERMAN KLABUNDE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03070
IRS990EZ/CashSavingsAndInvestments/EOY01254
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2256
IRS990EZ/FeesAndOthPymtToIndContractors06869
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY0317208
IRS990EZ/LandAndBuildings/EOY0303800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0323773
IRS990EZ/NetAssetsOrFundBalancesBOY0323773
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IRS990EZ/OccupancyRentUtilitiesAndMaint036139
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORFOLK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode668701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode768701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO SCHMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN REIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUCY SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN KANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM DEFOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN FRANCHETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HERMAN KLABUNDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014702
IRS990EZ/OtherAssetsTotal/EOY030445
IRS990EZ/OtherExpensesTotal09430
IRS990EZ/OtherRevenueTotal0221
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR MENTALLY HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENTAL OF RESIDENTAL HOUSING TO LOW INCOME ADULTS WITH CHRONIC MENTAL ILLNESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043014
IRS990EZ/ProgramServiceRevenue049938
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011207
IRS990EZ/SumOfTotalLiabilities/EOY013982
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 E NORFOLK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORFOLK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068701
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIBERTY CENTRE SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023703503
IRS990EZ/TotalAssets/BOY0334980
IRS990EZ/TotalAssets/EOY0335499
IRS990EZ/TotalExpenses052438
IRS990EZ/TotalProgramServiceExpenses043014
IRS990EZ/TotalRevenue050182
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome509/Total0152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030748
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090214465
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050159
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048090
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047094
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038374
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030748
IRS990ScheduleA/Total509/Total0214465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030823
IRS990ScheduleA/TotalSupportTotal/Total0214617
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 221 TOTAL 221
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 478 OFFICE SUPPLIES 166 MANAGEMENT FEE 2,660 TELEPHONE/ANS SERVICE 388 LICENSE FEE 521 SITE MANAGEMENT 950 BAD DEBT EXPENSE 3,545 MISCELLANEOUS 722 TOTAL 9,430
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,290 1,386 PREPAID EXPENSES AND DEFERRED CHARGES 874 918 FURNITURE AND FIXTURES 15,081 15,081 LESS ACCUMULATED DEPRECIATION 14,070 14,257 RESTRICTED DEPOSITS 11,527 27,317 TOTAL 14,702 30,445
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,424 5,035 TENANT SECURITY DEPOSIT 1,736 1,866 PAVING ASSESSMENT 8,047 7,081
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470772943
ReturnHeader/Filer/Name/BusinessNameLine10LIFT INC
ReturnHeader/Filer/NameControl0LIFT
ReturnHeader/Filer/Phone04023703503
ReturnHeader/Filer/USAddress/AddressLine10900 E NORFOLK AVE
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0JO SCHMIT
ReturnHeader/Officer/Phone04023703503
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068701
ReturnHeader/Preparer/Name0MARK BROCKHAUS
ReturnHeader/Preparer/Phone04023792722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T09:21:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,499
Liabilities
$13,982
Net assets
$321,517
Revenue
$50,182
Expenses
$52,438
Net income
-$2,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.48$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.44$0.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.12$2.46$0.51$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$0.53$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$0.53$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$0.54$0.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.91$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$0.51$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.17$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.14$3.22$0.50$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$3.35$0.11$0.48$0.42$0.07