Civic Intelligence

Lift Inc.

990EZ • Fiscal year 2016 • EIN 47-0772943

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 23, 2016

900 E Norfolk AvenueNorfolk, NE 68701

(402) 370-3503

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$299,503

Down $8,642 (-2.8%) from 2015

Net Assets

Down

$291,242

Down $4,829 (-1.6%) from 2015

Liabilities

Down

$8,261

Down $3,813 (-32%) from 2015

Revenue

Up

$53,929

Up $896 (+1.7%) from 2015

Expenses

Down

$58,758

Down $523 (-0.9%) from 2015

Net Income

Up

-$4,829

Up $1,419 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$299,503
Liabilities$8,261
Net Assets$291,242

Operations Trend

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

2016

Revenue$53,929
Expenses$58,758
Net Income-$4,829
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$53,929
Mission and Program Overview

Mission

Housing for mentally handicapped

Program Services

DescriptionGrantsExpenses
RENTAL OF RESIDENTAL HOUSING TO LOW INCOME ADULTS WITH CHRONIC MENTAL ILLNESS-$38,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN REIMERDirector-$0--
MARCY BROWNDirector-$0--
LUCY SANDERSDirector-$0--
TIM DEFORPresident-$0--
JEAN FRANCHETTISecretary-$0--
HERMAN KLABUNDEDirector-$0--
STEVE OSBORNDirector-$0--
WAYNE COLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lift Inc
EIN
47-0772943
Phone
4023703503
Address
900 E NORFOLK AVENUE, NORFOLK, NE 68701

Signing Officer

Name
Tim Defor
Title
President
Phone
4023703503
Signed
2016-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Kruse Schumacher Smejkal Brockhaus Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Stephanie Suckstorf
Phone
4023792722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Laundry 1,953 total 1,953

Form 990-ez, Part I, Line 16

Expenses office expense 62 interest due (paving easement 248 property & liability insuranc 5,322 other renting expense 13 misc. Admin. Expenses 830 total 6,475

Form 990-ez, Part II, Line 24

Accounts receivable 0 118 prepaid expenses and deferred charges 1,120 1,119 furniture and fixtures 18,397 20,437 less accumulated depreciation 15,604 16,468 tenant deposit held in trust 2,003 2,005 total 5,916 7,211

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,892 3,043 tenant deposits held in trust 2,003 2,005 mortgage and other notes payable 4,179 3,213

Raw XML Appendix174 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/PersonNm0LIBERTY CENTRE SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04023703503
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4829
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299503
IRS990EZ/GrossReceiptsAmt053929
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0263576
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291242
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM DEFOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN FRANCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERMAN KLABUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07211
IRS990EZ/OtherExpensesTotalAmt06475
IRS990EZ/OtherRevenueTotalAmt01953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR MENTALLY HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt051936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF RESIDENTAL HOUSING TO LOW INCOME ADULTS WITH CHRONIC MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012074
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058758
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IRS990EZ/TotalRevenueAmt053929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 2,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050517
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99020
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050159
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053929
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY 1,953 TOTAL 1,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 62 INTEREST DUE (PAVING EASEMENT 248 PROPERTY & LIABILITY INSURANC 5,322 OTHER RENTING EXPENSE 13 MISC. ADMIN. EXPENSES 830 TOTAL 6,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 118 PREPAID EXPENSES AND DEFERRED CHARGES 1,120 1,119 FURNITURE AND FIXTURES 18,397 20,437 LESS ACCUMULATED DEPRECIATION 15,604 16,468 TENANT DEPOSIT HELD IN TRUST 2,003 2,005 TOTAL 5,916 7,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,892 3,043 TENANT DEPOSITS HELD IN TRUST 2,003 2,005 MORTGAGE AND OTHER NOTES PAYABLE 4,179 3,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DEFOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023703503
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0470772943
ReturnHeader/Filer/PhoneNum04023703503
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E NORFOLK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SUCKSTORF
ReturnHeader/ReturnTs02016-12-15T09:36:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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