Civic Intelligence

Lift Inc.

990 • Fiscal year 2016 • EIN 64-0433402

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A

View Organization Page

PO Box 2399Tupelo, MS 38803

(662) 842-9511

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$303,668

Up $97,431 (+47%) from 2015

Net Assets

Down

-$213,437

Down $68,359 (-47%) from 2015

Liabilities

Up

$517,105

Up $165,790 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$3,410,037

Up $543,191 (+19%) from 2015

Expenses

Up

$3,478,396

Up $548,361 (+19%) from 2015

Net Income

Down

-$68,359

Down $5,170 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$303,668
Liabilities$517,105
Net Assets-$213,437
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$3,410,037
Expenses$3,478,396
Net Income-$68,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,410,037
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
Cash and Non-Interest-Bearing Accounts$77,780$160,834▲ $83,054
Land, Buildings, and Equipment, Net$93,291$82,971▼ $10,320
Pledges and Grants Receivable$10,166$59,863▲ $49,697
Accounts Receivable$25,000--
Total Assets$206,237$303,668▲ $97,431
Liabilities
Accounts Payable and Accrued Expenses$250,988$426,459▲ $175,471
Deferred Revenue$69,030$42,244▼ $26,786
Grants Payable-$27,175-
Other Liabilities$31,297$21,227▼ $10,070
Total Liabilities$351,315$517,105▲ $165,790
Net Assets / Fund Balance
Unrestricted Net Assets$-145,078$-213,437▼ $68,359
Total Net Assets Fund Balance$-145,078$-213,437▼ $68,359
Total Liabilities and Net Assets / Fund Balance$206,237$303,668▲ $97,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,938$270,231$273,169
Buildings$80,033$107,362$187,395
Leasehold Improvements-$75,230$75,230
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Leonardo BowdryBoard Member$60,638$4,050$64,688
Nora SykesBoard Member$38,588$4,050$42,638

Board Members and Trustees

NameTitle
Martha BlackBoard Chair
Ammer WoffordChairman
Lester JonesVice Chairman
Alford BellBoard Member
Alvin ToppBoard Member
Barbara CurryBoard Member
Calvin WorthamBoard Member
Charles RodgersBoard Member
Dora ClarkBoard Member
Gwen BlakeBoard Member
Joe WrenBoard Member
Larry DykesBoard Member
Lynette WeatherfordBoard Member
Marilyn GrubbsBoard Member
Mary SprattBoard Member
Rhonda JohnsonBoard Member
Sam LoganBoard Member
Sammie BurroughsBoard Member
Sarah FarmerBoard Member
Teresa BakerBoard Member
Dorothy LeasyExecutive Director
Chevelle PowellCFO
Juanita FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,395,865
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$14,090
All Other Contributions
$1,100
Change in Net Assets
$-68,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,037
Total Revenue per Audited Statements
$3,410,037
Total Revenue per Form 990
$3,410,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,290,018
Salaries, Compensation, and Employee Benefits$735,976
Other Expenses$452,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,290,018--$2,290,018
Other Salaries and Wages$448,391$61,245$0$509,636
Occupancy$136,473$21,458$0$157,931
Current Officers, Directors, Trustees, and Key Employees$0$99,226$0$99,226
Office Expenses$46,536$48,383$0$94,919
Insurance$63,934$29,386$0$93,320
Other Employee Benefits$46,583$37,667$0$84,250
Payroll Taxes$37,225$0$0$37,225
Other Expenses$28,534$931$0$29,465
Fees for Services Accounting$27,977$0$0$27,977
Conferences and Meetings$18,350$0$0$18,350
Travel$15,935$226$0$16,161
Depreciation Depletion$10,320$0$0$10,320
Pension Plan Contributions$5,639$0$0$5,639
Fees for Services Other$1,000$1,353$0$2,353
Advertising$537$259$0$796
Information Technology$0$570$0$570
Payment Travel Entrtnmnt Publicly Ofcl$240$0$0$240
Total Functional Expenses$3,177,692$300,704$0$3,478,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,478,396
Total Expenses per Audited Statements$3,478,396
Total Expenses per Form 990$3,478,396
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
Accrued Salaries$11,442
Accrued Payroll expense$8,785
Due to Others$1,000
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

Filer Name
Lift Inc
EIN
64-0433402
Phone
6628429511
Address
PO Box 2399, Tupelo, MS 38803

Signing Officer

Name
Dorothy Leasy
Title
Executive Director
Phone
6628429511
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Leasy
Formed
1956
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
21
Volunteers
295

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and the Finance Director reviews the tax return alongside with the Financial Statement prior to submitting the tax return to the Board of Directors to review.”

Pt VI, Line 12C

“Management regularly along with the grantors, monitor and enforce grant compliances and the Organization policies on a regularly.”

Pt VI, Line 15A

“The Finance Director and the Executive Director salary are approved by the Board of Director.”

Pt VI, Line 15B

“Other officers and key employee's salary are approved by the Executive Director and submitted to the Board for final approval.”

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 state income taxes. Therefore, no provision has been made for federal or state corporate income taxes in the accompanying financial statements.the organization has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for, 2013, 2014 and 2015 tax are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY LEASY
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2011: 59148. 2012: 75889. 2013: 31244. 2014: 21423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,668
Liabilities
$517,105
Net assets
-$213,437
Revenue
$3,410,037
Expenses
$3,478,396
Net income
-$68,359
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
2016Detailed filing. Detailed filing data is available for this year.$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