Civic Intelligence

Lift Inc.

990 • Fiscal year 2014 • EIN 64-0433402

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A

View Organization Page

PO Box 239938803

(662) 842-9511

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,688

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$248,287

Down $201,589 (-45%) from 2013

Net Assets

Down

-$81,890

Down $99,245 (-572%) from 2013

Liabilities

Down

$330,177

Down $102,344 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$3,432,222

Down $44,482 (-1.3%) from 2013

Expenses

Down

$3,532,623

Down $32,586 (-0.9%) from 2013

Net Income

Down

-$100,401

Down $11,896 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $630,957Liabilities 2010: $792,916Net Assets 2010: -$161,9592010Assets 2011: $813,515Liabilities 2011: $773,801Net Assets 2011: $39,7142011Assets 2012: $610,966Liabilities 2012: $505,105Net Assets 2012: $105,8612012Assets 2013: $449,876Liabilities 2013: $432,521Net Assets 2013: $17,3552013Assets 2014: $248,287Liabilities 2014: $330,177Net Assets 2014: -$81,8902014Assets 2015: $206,237Liabilities 2015: $351,315Net Assets 2015: -$145,0782015Assets 2016: $303,668Liabilities 2016: $517,105Net Assets 2016: -$213,4372016Assets 2017: $261,241Liabilities 2017: $454,038Net Assets 2017: -$192,7972017Assets 2018: $168,743Liabilities 2018: $391,359Net Assets 2018: -$222,6162018Assets 2019: $180,111Liabilities 2019: $414,616Net Assets 2019: -$234,5052019Assets 2020: $226,445Liabilities 2020: $442,646Net Assets 2020: -$216,2012020Assets 2021: $308,777Liabilities 2021: $517,950Net Assets 2021: -$209,1732021Assets 2022: $1,004,231Liabilities 2022: $1,159,131Net Assets 2022: -$154,9002022Assets 2023: $675,610Liabilities 2023: $692,080Net Assets 2023: -$16,4702023Assets 2024: $915,728Liabilities 2024: $844,987Net Assets 2024: $70,7412024

Highlighted filing

2014

Assets$248,287
Liabilities$330,177
Net Assets-$81,890
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,609,6982010Expenses 2011: $4,549,9742011Expenses 2012: $4,345,0262012Revenue 2013: $3,476,704Expenses 2013: $3,565,209Net Income 2013: -$88,5052013Revenue 2014: $3,432,222Expenses 2014: $3,532,623Net Income 2014: -$100,4012014Revenue 2015: $2,866,846Expenses 2015: $2,930,035Net Income 2015: -$63,1892015Revenue 2016: $3,410,037Expenses 2016: $3,478,396Net Income 2016: -$68,3592016Revenue 2017: $3,783,414Expenses 2017: $3,762,776Net Income 2017: $20,6382017Revenue 2018: $3,815,205Expenses 2018: $3,826,935Net Income 2018: -$11,7302018Revenue 2019: $3,294,454Expenses 2019: $3,306,343Net Income 2019: -$11,8892019Revenue 2020: $3,872,614Expenses 2020: $3,854,312Net Income 2020: $18,3022020Revenue 2021: $4,064,003Expenses 2021: $4,054,730Net Income 2021: $9,2732021Revenue 2022: $6,474,617Expenses 2022: $6,420,345Net Income 2022: $54,2722022Revenue 2023: $6,102,595Expenses 2023: $5,964,161Net Income 2023: $138,4342023Revenue 2024: $5,331,156Expenses 2024: $5,243,947Net Income 2024: $87,2092024

Highlighted filing

2014

Revenue$3,432,222
Expenses$3,532,623
Net Income-$100,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,432,222
Mission and Program Overview

Mission

To empower individuals and families

To empower individuals and families toward self-sufficiency by providing quality programs, services and opportunities; and to help shape the future of our communities through dialogue and consensus building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,308$108,231▼ $43,077
Cash and Non-Interest-Bearing Accounts$194,247$75,600▼ $118,647
Pledges and Grants Receivable$104,321$64,456▼ $39,865
Total Assets$449,876$248,287▼ $201,589
Liabilities
Accounts Payable and Accrued Expenses$366,300$329,517▼ $36,783
Grants Payable$66,221$660▼ $65,561
Total Liabilities$432,521$330,177▼ $102,344
Net Assets / Fund Balance
Unrestricted Net Assets$17,355$-81,890▼ $99,245
Total Net Assets Fund Balance$17,355$-81,890▼ $99,245
Total Liabilities and Net Assets / Fund Balance$449,876$248,287▼ $201,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,231$427,563$535,794
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Ammer WoffordBoard Member$60,638$4,050$64,688
Vonda KeonBoard Member$38,588$4,050$42,638

Board Members and Trustees

NameTitle
Martha BlackBoard Chair
Harold HolcombBoard Chairperson
Alford BellBoard Member
Alvin ToppBoard Member
Calvin WorthamBoard Member
Charles RodgersBoard Member
Cynthia SoutherBoard Member
Frances BeasleyBoard Member
Jennifer MillinerBoard Member
John DardenBoard Member
Larry DykesBoard Member
Laura CarothersBoard Member
Leonardo BowdryBoard Member
Lester JonesBoard Member
Marilyn GrubbsBoard Member
Rhonda JohnsonBoard Member
Robert JamisonBoard Member
Sam LoganBoard Member
Sammie BurroughsBoard Member
Dorothy LeasyExecutive Director
Chevelle PowellCFO
Juanita FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383,296
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$48,874
Change in Net Assets
$-100,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,432,222
Total Revenue per Audited Statements
$3,432,222
Total Revenue per Form 990
$3,432,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,292,757
Salaries, Compensation, and Employee Benefits$775,636
Other Expenses$464,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,292,757--$2,292,757
Other Salaries and Wages$457,711$62,539$0$520,250
Occupancy$175,437$9,310$0$184,747
Other Employee Benefits$85,308$29,255$0$114,563
Current Officers, Directors, Trustees, and Key Employees$0$107,326$0$107,326
Office Expenses$40,160$47,591$0$87,751
Insurance$46,532$31,779$0$78,311
Depreciation Depletion$43,078$0$0$43,078
Fees for Services Accounting$32,014$2,866$0$34,880
Payroll Taxes$22,677$10,820$0$33,497
Travel$12,689$1,753$0$14,442
Other Expenses$13,042$704$0$13,746
Conferences and Meetings$1,990$0$0$1,990
Advertising$1,497$432$0$1,929
Fees for Services Other$597$1,303$0$1,900
Information Technology$0$1,456$0$1,456
Total Functional Expenses$3,225,489$307,134$0$3,532,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,532,623
Total Expenses per Audited Statements$3,532,623
Total Expenses per Form 990$3,532,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

EIN
64-0433402
Phone
6628429511

Signing Officer

Name
Dorothy Leasy
Title
Executive Director
Phone
6628429511
Signed
2015-06-17

Organization Details

Principal Officer
Dorothy Leasy
Formed
1956
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
295

Preparer

Preparer
Kaiser R Brown
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization makes its governing documents, conflict”

Pt VI, Line 19

“of interest policy, Form 990 and financial statements”

Pt VI, Line 19

“available to the public upon request.”

Pt VI, Line 12C

“Each employee and board member are required to disclose any”

Pt VI, Line 12C

“conflict of interest.”

Pt VI, Line 15A

“The board of directors sets the salary for the Executive”

Pt VI, Line 15A

“Director and other top management officials based on”

Pt VI, Line 15A

“comparative salary data for similar positions in the”

Pt VI, Line 15A

“area.”

Pt VI, Line 11B

“Management and the Board of directors reviews Form”

Pt VI, Line 11B

“990 with the audited financial statements”

Pt XI

“Prior year adjustments made to grants, the write off”

Pt XI

“of prior year amount that was in litigation and to adjust”

Pt XI

“fixed assets to agree with depreciation schedule.”

Pt VI, Line 15B

“The CEO and Executive Director approves the salary for employees.”

Form 990, Part IX, Line 24F

“FUEL”

Financial Statement Notes

Pt X Line 2

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. The Organization has adopted recently issued accounting principles related to uncertain tax positions for the year ended September 30, 2014 and has evaluated”

Pt X Line 2

“Its tax positions taken for all open tax years. Currently, 2011, 2012 and 2013 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contracted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/OfficeExpensesGrp/TotalAmt087751
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0520250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt033497
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY LEASY
IRS990/PriorPeriodAdjustmentsAmt01156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE & CONSERVATION - PROVIDES DIRECT ASSISTANCE TO LOW INCOME HOUSEHOLDS TO OFFSET ENERGY COSTS AND WEATHERIZATION
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0938300
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 204324.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 57461.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 59148.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 75889.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 69179.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04426928
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IRS990ScheduleA/TotalSupportAmt022502666

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,287
Liabilities
$330,177
Net assets
-$81,890
Revenue
$3,432,222
Expenses
$3,532,623
Net income
-$100,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.84$0.07$5.33$5.24$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.69$0.02$6.10$5.96$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.16$0.15$6.47$6.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.52$0.21$4.06$4.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.44$0.22$3.87$3.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.41$0.23$3.29$3.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.39$0.22$3.82$3.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.45$0.19$3.78$3.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.52$0.21$3.41$3.48$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.35$0.15$2.87$2.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.33$0.08$3.43$3.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.45$0.43$0.02$3.48$3.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.51$0.11$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.77$0.04$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.79$0.16$6.61