Civic Intelligence

Lift Inc.

990 • Fiscal year 2018 • EIN 64-0433402

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

99th percentile

2.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,638

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$168,743

Down $92,498 (-35%) from 2017

Net Assets

Down

-$222,616

Down $29,819 (-15%) from 2017

Liabilities

Down

$391,359

Down $62,679 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$3,815,205

Up $31,791 (+0.8%) from 2017

Expenses

Up

$3,826,935

Up $64,159 (+1.7%) from 2017

Net Income

Down

-$11,730

Down $32,368 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$168,743
Liabilities$391,359
Net Assets-$222,616
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$3,815,205
Expenses$3,826,935
Net Income-$11,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,815,205
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,526$78,030▼ $7,496
Cash and Non-Interest-Bearing Accounts$172,040$70,378▼ $101,662
Pledges and Grants Receivable$3,675$18,211▲ $14,536
Prepaid Expenses and Deferred Charges-$2,124-
Total Assets$261,241$168,743▼ $92,498
Liabilities
Accounts Payable and Accrued Expenses$337,240$259,336▼ $77,904
Deferred Revenue$99,904$70,522▼ $29,382
Grants Payable$1,189$46,479▲ $45,290
Other Liabilities$15,705$15,022▼ $683
Total Liabilities$454,038$391,359▼ $62,679
Net Assets / Fund Balance
Unrestricted Net Assets$-192,797$-222,616▼ $29,819
Total Net Assets Fund Balance$-192,797$-222,616▼ $29,819
Total Liabilities and Net Assets / Fund Balance$261,241$168,743▼ $92,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,367$278,056$285,423
Buildings$70,663$116,732$187,395
Leasehold Improvements-$75,230$75,230
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dorothy LeasyExecutive DirectorFT$60,638$60,638
Chevelle PowellCFOFT$38,588$38,588

Board Members and Trustees

NameTitle
Martha BlackBoard Chair
Ammer WoffordBoard Chairman
Aj HolmesBoard Member
Barbara CurryBoard Member
Christopher FarrBoard Member
Donald CraytonBoard Member
Dora ClarkBoard Member
Early MckinneyBoard Member
Gwen BlakeBoard Member
Jesse OrangeBoard Member
Joe WrenBoard Member
Larry DykesBoard Member
Lynette WeatherfordBoard Member
Mary SprattBoard Member
Nora SykesBoard Member
Sam LoganBoard Member
Sammy BurroughsBoard Member
Sarah FarmerBoard Member
Sharon Griggs BarnettBoard Member
Sonya MartinBoard Member
Steve ScalesBoard Member
Teresa BakerBoard Member
Juanita FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,767,967
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$47,146
All Other Contributions
$39,372
Change in Net Assets
$-11,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,815,205
Total Revenue per Audited Statements
$3,815,205
Total Revenue per Form 990
$3,815,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,573,799
Salaries, Compensation, and Employee Benefits$784,219
Other Expenses$468,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,573,799--$2,573,799
Other Salaries and Wages$494,710$44,249$0$538,959
Occupancy$168,116$9,057$0$177,173
Office Expenses$64,562$36,172$0$100,734
Current Officers, Directors, Trustees, and Key Employees$0$99,226$0$99,226
Payroll Taxes$88,298$7,223$0$95,521
Insurance$64,438$19,705$0$84,143
Other Employee Benefits$24,905$25,608$0$50,513
Fees for Services Management$33,941$0$0$33,941
Other Expenses$22,869$5,287$0$28,156
Travel$19,923$274$0$20,197
Fees for Services Other$12,622$1,766$0$14,388
Conferences and Meetings$4,200$0$0$4,200
Fees for Services Accounting$0$2,977$0$2,977
Information Technology$1,550$613$0$2,163
Advertising$835$10$0$845
Total Functional Expenses$3,574,768$252,167$0$3,826,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,826,935
Total Expenses per Audited Statements$3,826,935
Total Expenses per Form 990$3,826,935
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$12,433
Accrued Payroll expense$2,589
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
2019-08-15
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
22
Volunteers
295

Preparer

Firm
Brown Ewing & Co PA
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, 2014, 2015 and 2016 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/ReportableCompFromRltdOrgAmt2438588
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chairman
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 Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
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IRS990/FormationYr01956
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02573799
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03815205
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019705
IRS990/InsuranceGrp/ProgramServicesAmt064438
IRS990/InsuranceGrp/TotalAmt084143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
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IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt085526
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IRS990/LandBldgEquipCostOrOtherBssAmt0548048
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower individuals and families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-192797
IRS990/NetAssetsOrFundBalancesEOYAmt0-222616
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IRS990/OfficeExpensesGrp/ProgramServicesAmt064562
IRS990/OfficeExpensesGrp/TotalAmt0100734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050513
IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05287
IRS990/OtherExpensesGrp/ProgramServicesAmt022869
IRS990/OtherExpensesGrp/TotalAmt028156
IRS990/OtherLiabilitiesGrp/BOYAmt015705
IRS990/OtherLiabilitiesGrp/EOYAmt015022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/PYInvestmentIncomeAmt074
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 31244. 2014: 21423. 2016: 88259. 2017: 90796.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03718316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03683462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03350282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02827187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03383296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016962543

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,743
Liabilities
$391,359
Net assets
-$222,616
Revenue
$3,815,205
Expenses
$3,826,935
Net income
-$11,730
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