Civic Intelligence

Lift Up Sarpy County

990 • Fiscal year 2017 • EIN 61-1501001

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 28, 2018

Organization ProfileN/A
1210 Golden Gate DrPapillion, NE 68046-2857

(402) 593-2259

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$217,511

Up $27,449 (+14%) from 2016

Net Assets

Up

$217,957

Up $27,895 (+15%) from 2016

Liabilities

Down

-$446

Down $446 from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Up

$226,495

Up $20,977 (+10%) from 2016

Expenses

Up

$201,289

Up $17,323 (+9.4%) from 2016

Net Income

Up

$25,206

Up $3,654 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $22,444Liabilities 2011: $02011Assets 2012: $25,554Net Assets 2012: $25,5542012Assets 2013: $46,712Net Assets 2013: $46,7122013Assets 2014: $48,792Net Assets 2014: $48,7922014Assets 2015: $166,463Net Assets 2015: $166,4632015Assets 2016: $190,062Liabilities 2016: $0Net Assets 2016: $190,0622016Assets 2017: $217,511Liabilities 2017: -$446Net Assets 2017: $217,9572017Assets 2018: $334,787Liabilities 2018: $3,214Net Assets 2018: $331,5732018Assets 2019: $601,176Liabilities 2019: $8,738Net Assets 2019: $592,4382019Assets 2020: $702,752Liabilities 2020: $9,510Net Assets 2020: $693,2422020Assets 2021: $452,059Liabilities 2021: $21,611Net Assets 2021: $430,4482021Assets 2022: $609,412Liabilities 2022: $18,222Net Assets 2022: $591,1902022Assets 2023: $157,764Liabilities 2023: $3,712Net Assets 2023: $154,0522023Assets 2024: $260,570Liabilities 2024: $6,252Net Assets 2024: $254,3182024Assets 2025: $92,799Liabilities 2025: $13,192Net Assets 2025: $79,6072025

Highlighted filing

2017

Assets$217,511
Liabilities-$446
Net Assets$217,957
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $29,180Expenses 2011: $29,448Net Income 2011: -$2682011Revenue 2012: $21,775Expenses 2012: $18,665Net Income 2012: $3,1102012Revenue 2013: $43,078Expenses 2013: $21,920Net Income 2013: $21,1582013Revenue 2014: $57,531Expenses 2014: $55,451Net Income 2014: $2,0802014Revenue 2015: $190,687Expenses 2015: $73,016Net Income 2015: $117,6712015Revenue 2016: $205,518Expenses 2016: $183,966Net Income 2016: $21,5522016Revenue 2017: $226,495Expenses 2017: $201,289Net Income 2017: $25,2062017Revenue 2018: $433,112Expenses 2018: $307,392Net Income 2018: $125,7202018Revenue 2019: $712,979Expenses 2019: $452,114Net Income 2019: $260,8652019Revenue 2020: $821,606Expenses 2020: $720,802Net Income 2020: $100,8042020Revenue 2021: $1,303,799Expenses 2021: $1,566,593Net Income 2021: -$262,7942021Revenue 2022: $1,178,009Expenses 2022: $989,946Net Income 2022: $188,0632022Revenue 2023: $1,209,656Expenses 2023: $1,425,961Net Income 2023: -$216,3052023Revenue 2024: $898,779Expenses 2024: $799,382Net Income 2024: $99,3972024Revenue 2025: $592,279Expenses 2025: $768,044Net Income 2025: -$175,7652025

Highlighted filing

2017

Revenue$226,495
Expenses$201,289
Net Income$25,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$226,495
Mission and Program Overview

Mission

Provide services for at rish children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency.

Provide services for at risk children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency. Support activities that focus on criminal justice agencies, court activities and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,432$171,589▲ $29,157
Land, Buildings, and Equipment, Net$47,630$45,922▼ $1,708
Total Assets$190,062$217,511▲ $27,449
Liabilities
Accounts Payable and Accrued Expenses-$-446-
Total Liabilities$0$-446▼ $446
Net Assets / Fund Balance
Unrestricted Net Assets$190,062$217,957▲ $27,895
Total Net Assets Fund Balance$190,062$217,957▲ $27,895
Total Liabilities and Net Assets / Fund Balance$190,062$217,511▲ $27,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,878$622-
Equipment$335$2,244-
Leasehold Improvements$42,709$6,489-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim GayPresident
Curtis RangeMember
Nate JensenMember
Spencer KimballMember
Mike KenneySecretary
Lillie CartherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,705
Change in Net Assets
$25,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,289
Total Fundraising Expense$6,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$59,686$0$59,686
Occupancy$0$25,401$0$25,401
Advertising$0$18,064$6,050$24,114
Office Expenses$0$10,077$0$10,077
Other Expenses$6,103$0$0$6,103
Depreciation Depletion$4,174$224$0$4,398
Conferences and Meetings$0$4,248$0$4,248
Insurance$0$1,423$0$1,423
Fees for Services Accounting$0$725$0$725
Total Functional Expenses$75,391$119,848$6,050$201,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lift Up Sarpy
EIN
61-1501001
Phone
4025932259
Address
1210 Golden Gate Dr, Papillion, NE 68046-2857

Signing Officer

Name
Lillie Carther
Title
Treasurer
Phone
4025932259
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Thomas S Thomas CPA
Address
2112 Eagle Crest Drive, Papillion, NE 68133
Preparer
Thomas S Thomas CPA
Phone
4025970870
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 presented at Board Meeting before filing.”

Form 990EZ, Part I, Line 16

“Program Services - Grants”

Form 990EZ, Part I, Line 16

“Program Services - Education, Training & Manuals”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Volunteer Mileage”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“State Tax”

Form 990EZ, Part I, Line 16

“Volunteer Recognition”

Form 990EZ, Part I, Line 16

“Bellevue Building Supplies”

Form 990EZ, Part I, Line 16

“Bellevue Building Office Expense”

Form 990EZ, Part I, Line 16

“Youth Games”

Form 990EZ, Part I, Line 16

“Bellevue Building Advertising”

Form 990EZ, Part II, Line 24

“Color Printer”

Form 990EZ, Part II, Line 24

“Computer”

Form 990EZ, Part II, Line 24

“Furniture & Appliances”

Form 990EZ, Part II, Line 24

“Doors”

Form 990EZ, Part II, Line 24

“Bellevue Building Improvements”

Form 990EZ, Part II, Line 24

“Bellevue Building Planning Costs”

Raw XML Appendix382 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/Desc1Community Programs
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 presented at Board Meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services - Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services - Education, Training & Manuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Mileage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Recognition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bellevue Building Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bellevue Building Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Youth Games
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bellevue Building Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Color Printer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture & Appliances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Doors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bellevue Building Improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bellevue Building Planning Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190062
IRS990/TotalAssetsEOYAmt0217511
IRS990/TotalAssetsGrp/BOYAmt0190062
IRS990/TotalAssetsGrp/EOYAmt0217511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-446
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217957
IRS990/TotalProgramServiceExpensesAmt075391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226495
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217511
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217957
IRS990/USAddress/AddressLine1Txt01210 Golden Gate Dr
IRS990/USAddress/CityNm0Papillion
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE CARTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025932259
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lift Up Sarpy
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0611501001
ReturnHeader/Filer/PhoneNum04025932259
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 Golden Gate Dr
ReturnHeader/Filer/USAddress/CityNm0Papillion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0680462857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F27636EB76245BC28DEEAA7D9CA4FC443686861
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED0B39DB77AF716BAAEFF3D497F11EC3273EB4C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.117.73
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:13:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas S Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 Eagle Crest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Papillion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068133
ReturnHeader/PreparerPersonGrp/PhoneNum04025970870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-23T14:13:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,511
Liabilities
-$446
Net assets
$217,957
Revenue
$226,495
Expenses
$201,289
Net income
$25,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.59$0.77$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.90$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.21$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.18$0.99$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.30$1.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.71$0.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.43$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.20$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.21$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.19$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits