Civic Intelligence

Lift Me Up Inc

990 • Fiscal year 2012 • EIN 51-0187545

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.LIFTMEUP.ORG
PO Box 10422066
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,993,577

Down $94,672 (-4.5%) from 2011

Net Assets

Up

$591,270

Up $110,045 (+23%) from 2011

Liabilities

Down

$1,402,307

Down $204,717 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$299,929

Down $38,858 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,331,717Liabilities 2010: $923,485Net Assets 2010: $408,2322010Assets 2011: $2,088,249Liabilities 2011: $1,607,024Net Assets 2011: $481,2252011Assets 2012: $1,993,577Liabilities 2012: $1,402,307Net Assets 2012: $591,2702012Assets 2013: $2,026,704Liabilities 2013: $1,389,647Net Assets 2013: $637,0572013Assets 2014: $2,040,627Liabilities 2014: $1,344,910Net Assets 2014: $695,7172014Assets 2015: $1,975,966Liabilities 2015: $1,399,543Net Assets 2015: $576,4232015Assets 2016: $1,989,812Liabilities 2016: $1,357,435Net Assets 2016: $632,3772016Assets 2017: $1,947,688Liabilities 2017: $1,325,890Net Assets 2017: $621,7982017Assets 2018: $1,778,247Liabilities 2018: $1,275,951Net Assets 2018: $502,2962018Assets 2019: $1,714,018Liabilities 2019: $1,237,309Net Assets 2019: $476,7092019Assets 2020: $1,696,705Liabilities 2020: $1,208,941Net Assets 2020: $487,7642020Assets 2021: $1,782,739Liabilities 2021: $1,132,230Net Assets 2021: $650,5092021Assets 2022: $1,934,750Liabilities 2022: $1,134,404Net Assets 2022: $800,3462022Assets 2023: $1,890,547Liabilities 2023: $1,072,086Net Assets 2023: $818,4612023Assets 2024: $2,063,353Liabilities 2024: $1,024,821Net Assets 2024: $1,038,5322024

Highlighted filing

2012

Assets$1,993,577
Liabilities$1,402,307
Net Assets$591,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $336,5422010Expenses 2011: $338,7872011Expenses 2012: $299,9292012Revenue 2013: $395,220Expenses 2013: $352,516Net Income 2013: $42,7042013Revenue 2014: $492,558Expenses 2014: $434,271Net Income 2014: $58,2872014Revenue 2015: $326,851Expenses 2015: $446,610Net Income 2015: -$119,7592015Revenue 2016: $430,286Expenses 2016: $378,393Net Income 2016: $51,8932016Revenue 2017: $337,959Expenses 2017: $349,953Net Income 2017: -$11,9942017Revenue 2018: $292,621Expenses 2018: $382,378Net Income 2018: -$89,7572018Revenue 2019: $305,917Expenses 2019: $326,712Net Income 2019: -$20,7952019Revenue 2020: $271,959Expenses 2020: $260,903Net Income 2020: $11,0562020Revenue 2021: $551,715Expenses 2021: $388,970Net Income 2021: $162,7452021Revenue 2022: $616,415Expenses 2022: $466,578Net Income 2022: $149,8372022Revenue 2023: $496,507Expenses 2023: $478,392Net Income 2023: $18,1152023Revenue 2024: $700,134Expenses 2024: $649,335Net Income 2024: $50,7992024

Highlighted filing

2012

Revenue-
Expenses$299,929
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$569,894
Mission and Program Overview

Mission

To provide safe and effective instruction to children and adults with a variety of disabilities by teaching riding skills adapted to the individual's cognitive and physical needs.

Filing and Contact Details

Filer

EIN
51-0187545
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IRS990/Description0PROVIDE 44 WEEKS OF GROUP AND PRIVATE LESSONS TO APPROXIMATELY 110 STUDENTS WHO RANGE IN AGE FROM 3 TO OVER 60. LESSONS HELPED STUDENTS TO SIT OR STAND UNASSISTED, WALK INDEPENDENTLY, IMPROVE THEIR FOCUS AND ATTENTION SPAN, AND ENHANCE THEIR SOCIAL AND COMMUNICATION SKILLS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCREASE (DECREASE) IN TEMPORARILY RESTRICTED NET ASSETS -3,064. LESS: RENTAL EXPENSES REPORTED WITH REVENUE ON 990, EXPENSE ON FS -134,082.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LESS: RENTAL EXPENSES REPORTED WITH REVENUE ON 990, EXPENSE ON FS 134,082.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01138877
IRS990ScheduleD/Land/OtherCostOrOtherBasis01138877
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation012000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012000
IRS990ScheduleD/NetUnrealizedGainsInvestments01460
IRS990ScheduleD/OtherExpensesIncluded0134082
IRS990ScheduleD/OtherLandBuildings/BookValue09458
IRS990ScheduleD/OtherLandBuildings/Depreciation012442
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021900
IRS990ScheduleD/OtherRevenuesNotIncluded0-137146
IRS990ScheduleD/RevenueNotRptdF99005934
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-137146
IRS990ScheduleD/RevenueSubtotal0545660
IRS990ScheduleD/TotalExpensesPerForm9900299929
IRS990ScheduleD/TotalOfBookValueLandBuildings01725430
IRS990ScheduleD/TotalRevenuePerForm9900408514
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0438485
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0551594
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10100265
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015324
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0115589
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10118640

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Filings

Displayed year

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

Open filing
Assets
$1,993,577
Liabilities
$1,402,307
Net assets
$591,270
Revenue
-
Expenses
$299,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.02$1.04$0.70$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.07$0.82$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.13$0.80$0.62$0.47$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.65$0.55$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.21$0.49$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.24$0.48$0.31$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.28$0.50$0.29$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.33$0.62$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.36$0.63$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.40$0.58$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.34$0.70$0.49$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.03$1.39$0.64$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.40$0.59$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.61$0.48$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.92$0.41$0.34