Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$308,145
Down $4,147 (-1.3%) from 2014
Net Assets
Down$296,071
Down $6,248 (-2.1%) from 2014
Liabilities
Up$12,074
Up $2,101 (+21%) from 2014
Revenue And Expenses
Revenue
Up$53,033
Up $2,484 (+4.9%) from 2014
Expenses
Down$59,281
Down $5,634 (-8.7%) from 2014
Net Income
Up-$6,248
Up $8,118 (+57%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jan 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $53,033
Mission and Program Overview
Mission
Housing for mentally handicapped
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENTAL OF RESIDENTAL HOUSING TO LOW INCOME ADULTS WITH CHRONIC MENTAL ILLNESS | - | $38,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WARREN REIMER | Director | - | $0 | - | - |
| MARCY BROWN | Director | - | $0 | - | - |
| LUCY SANDERS | Director | - | $0 | - | - |
| STEVE OSBORN | Director | - | $0 | - | - |
| TIM DEFOR | President | - | $0 | - | - |
| JEAN FRANCHETTI | Secretary | - | $0 | - | - |
| HERMAN KLABUNDE | Director | - | $0 | - | - |
| WAYNE COLE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lift Inc
- EIN
- 47-0772943
- Phone
- 4023703503
- Address
- 900 E NORFOLK AVE, NORFOLK, NE 68701
Signing Officer
- Name
- Tim Defor
- Title
- Board President
- Phone
- 4023703503
- Signed
- 2016-01-18
- 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 1,789 total 1,789”
Form 990-ez, Part I, Line 16
“Expenses office expense 148 interest due (paving easement 300 property & liability insuranc 5,532 other renting expense 36 misc. Admin. Expenses 610 total 6,626”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,055 1,120 furniture and fixtures 44,595 18,397 less accumulated depreciation 32,870 15,604 tenant deposit held in trust 1,924 2,003 total 14,704 5,916”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,900 5,892 tenant deposits held in trust 1,924 2,003 mortgage and other notes payable 5,149 4,179”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LIBERTY CENTRE SERVICES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023703503 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 E NORFOLK AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 312292 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 308145 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53033 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 267912 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 263576 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 302319 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 302319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27883 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WARREN REIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUCY SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE OSBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM DEFOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEAN FRANCHETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HERMAN KLABUNDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WAYNE COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5916 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6626 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1789 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR MENTALLY HANDICAPPED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51209 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENTAL OF RESIDENTAL HOUSING TO LOW INCOME ADULTS WITH CHRONIC MENTAL ILLNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10502 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9973 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59281 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38974 |
| IRS990EZ/TotalRevenueAmt | 0 | 53033 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 2,351 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 251012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2351 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2351 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 251012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48090 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 251012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 253497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY 1,789 TOTAL 1,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 148 INTEREST DUE (PAVING EASEMENT 300 PROPERTY & LIABILITY INSURANC 5,532 OTHER RENTING EXPENSE 36 MISC. ADMIN. EXPENSES 610 TOTAL 6,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,055 1,120 FURNITURE AND FIXTURES 44,595 18,397 LESS ACCUMULATED DEPRECIATION 32,870 15,604 TENANT DEPOSIT HELD IN TRUST 1,924 2,003 TOTAL 14,704 5,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,900 5,892 TENANT DEPOSITS HELD IN TRUST 1,924 2,003 MORTGAGE AND OTHER NOTES PAYABLE 5,149 4,179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM DEFOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023703503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFT |
| ReturnHeader/Filer/EIN | 0 | 470772943 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023703503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 E NORFOLK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470552214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 WEST PROSPECT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023792722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE SUCKSTORF |
| ReturnHeader/ReturnTs | 0 | 2016-01-21T16:47:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $308,145
- Liabilities
- $12,074
- Net assets
- $296,071
- Revenue
- $53,033
- Expenses
- $59,281
- Net income
- -$6,248