Civic Intelligence

Lift Inc.

990 • Fiscal year 2023 • EIN 64-0433402

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 23, 2024

Organization ProfileN/A

View Organization Page

1879 North Coley RoadTupelo, MS 38801

(662) 842-9511

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$84,285

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$675,610

Down $328,621 (-33%) from 2022

Net Assets

Up

-$16,470

Up $138,430 (+89%) from 2022

Liabilities

Down

$692,080

Down $467,051 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Down

$6,102,595

Down $372,022 (-5.7%) from 2022

Expenses

Down

$5,964,161

Down $456,184 (-7.1%) from 2022

Net Income

Up

$138,434

Up $84,162 (+155%) from 2022

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

2023

Assets$675,610
Liabilities$692,080
Net Assets-$16,470
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$6,102,595
Expenses$5,964,161
Net Income$138,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 23, 2024
Return Version
2022v5.0
Gross Receipts
$6,102,595
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 area communities through dialogue and consensus building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,049$375,373▼ $167,676
Pledges and Grants Receivable$409,257$218,057▼ $191,200
Land, Buildings, and Equipment, Net$51,925$82,180▲ $30,255
Total Assets$1,004,231$675,610▼ $328,621
Liabilities
Deferred Revenue$454,139$388,016▼ $66,123
Accounts Payable and Accrued Expenses$639,060$186,706▼ $452,354
Grants Payable$8,167$75,816▲ $67,649
Other Liabilities$57,765$41,542▼ $16,223
Total Liabilities$1,159,131$692,080▼ $467,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-154,900$-16,470▲ $138,430
Total Net Assets Fund Balance$-154,900$-16,470▲ $138,430
Total Liabilities and Net Assets / Fund Balance$1,004,231$675,610▼ $328,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,941$298,529$333,470
Buildings$47,239$140,156$187,395
Leasehold Improvements$0$75,230$75,230
Land$0--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy LeasyExecutive DirectorFT$84,285$84,285
Chevelle PowellCFOFT$57,825$57,825

Board Members and Trustees

NameTitle
Edgar CapaningBoard Chair
Early McKinneyChairman
Steve ScalesVice Chairman
Adrian GarthBoard Member
Angelo EdwardsBoard Member
Barbara CurryBoard Member
Barry WilliamsBoard Member
Benjamin AshfordBoard Member
Chaka ShumpertBoard Member
Clarence FrisonBoard Member
Dora ClarkBoard Member
Early McKinneyBoard Member
Gary NesbitBoard Member
Hayward WilsonBoard Member
James HowellBoard Member
Jesse OrangeBoard Member
Joe WrenBoard Member
Keith HerringBoard Member
Nora SykesBoard Member
Patrick Head SrBoard Member
Sarah FarmerBoard Member
Sharon Grigs BarnettBoard Member
Tim PratherBoard Member
Willie Ray BrownBoard Member
Gwen BlakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002,722
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$99,325
All Other Contributions
$52,799
Change in Net Assets
$138,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,102,595
Total Revenue per Audited Statements
$6,102,595
Total Revenue per Form 990
$6,102,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,413,520
Salaries, Compensation, and Employee Benefits$1,107,900
Other Expenses$442,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,413,520--$4,413,520
Other Salaries and Wages$808,201$121,749$0$929,950
Occupancy$189,308$16,997$0$206,305
Office Expenses$71,853$33,235$0$105,088
Other Employee Benefits$89,920$8,161$0$98,081
Payroll Taxes$54,410$11,944$0$66,354
Fees for Services Accounting$42,787$2,000$0$44,787
Fees for Services Other$36,317$1,152$0$37,469
Travel$17,447$1,095$0$18,542
Depreciation Depletion$18,225$0$0$18,225
Pension Plan Contributions$11,082$2,433$0$13,515
Other Expenses$5,706$1,118$0$6,824
Conferences and Meetings$3,261$700$0$3,961
Advertising$830$0$0$830
Insurance$0$710$0$710
Total Functional Expenses$5,762,867$201,294$0$5,964,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,964,161
Total Expenses per Audited Statements$5,964,161
Total Expenses per Form 990$5,964,161
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$36,014
Accrued Payroll expense$5,399
Other Liabilities$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
1879 North Coley Road, Tupelo, MS 38801

Signing Officer

Name
Dorothy Leasy
Title
Executive Director
Phone
6628429511
Signed
2024-08-23
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
23
Volunteers
2

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Donald R McWilliams
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Auditor presents the Form 990 to the Agency for review and signing. The Form is reviewed by the Executive Director. Once the review is complete, the form is signed and filed.”

Pt VI, Line 12C

“Management, along with the grantors, monitors and enforces grant compliances and organization policies on a regular basis.”

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.”

Pt VI, Line 19

“The Agency provides the documents upon request.”

Pt XI

“Line 9 Rounding”

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 Service. 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, 2018, 2019, and 2020 tax are subject to examination by the federal, state, and local taxing authorities, generally for three years after they are filed.”

Pt XII, Line 4B

“Indirect cost not on 990 to reconcile to audit balance”

Pt XII, Line 2D

“Indirect cost not on Form 990 to reconcile to audit financial statement”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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 Chair
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/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
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IRS990/PrincipalOfficerNm0Dorothy Leasy
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,610
Liabilities
$692,080
Net assets
-$16,470
Revenue
$6,102,595
Expenses
$5,964,161
Net income
$138,434
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
2023Detailed filing. Detailed filing data is available for this year.$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