Civic Intelligence

Lift Literacy Instruction for Texas

990 • Fiscal year 2015 • EIN 75-1095223

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.LIFT-TEXAS.ORG

View Organization Page

1610 Malcolm X BlvdDallas, TX 75226

(214) 824-2000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,730

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$831,210

Up $13,386 (+1.6%) from 2014

Net Assets

Up

$685,903

Up $31,118 (+4.8%) from 2014

Liabilities

Down

$145,307

Down $17,732 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$1,256,970

Up $43,584 (+3.6%) from 2014

Expenses

Up

$1,225,852

Up $171,298 (+16%) from 2014

Net Income

Down

$31,118

Down $127,714 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $443,901Liabilities 2011: $13,799Net Assets 2011: $430,1022011Assets 2012: $446,386Liabilities 2012: $19,000Net Assets 2012: $427,3862012Assets 2013: $521,159Liabilities 2013: $25,206Net Assets 2013: $495,9532013Assets 2014: $817,824Liabilities 2014: $163,039Net Assets 2014: $654,7852014Assets 2015: $831,210Liabilities 2015: $145,307Net Assets 2015: $685,9032015Assets 2016: $741,180Liabilities 2016: $173,651Net Assets 2016: $567,5292016Assets 2017: $538,830Liabilities 2017: $134,874Net Assets 2017: $403,9562017Assets 2018: $387,384Liabilities 2018: $223,056Net Assets 2018: $164,3282018Assets 2019: $1,609,313Liabilities 2019: $191,750Net Assets 2019: $1,417,5632019Assets 2020: $1,568,716Liabilities 2020: $164,184Net Assets 2020: $1,404,5322020Assets 2021: $2,051,342Liabilities 2021: $145,884Net Assets 2021: $1,905,4582021Assets 2022: $1,601,967Liabilities 2022: $19,443Net Assets 2022: $1,582,5242022Assets 2023: $1,725,248Liabilities 2023: $134,844Net Assets 2023: $1,590,4042023Assets 2024: $1,972,061Liabilities 2024: $125,619Net Assets 2024: $1,846,4422024

Highlighted filing

2015

Assets$831,210
Liabilities$145,307
Net Assets$685,903
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $497,428Expenses 2011: $675,268Net Income 2011: -$177,8402011Revenue 2012: $799,592Expenses 2012: $802,308Net Income 2012: -$2,7162012Revenue 2013: $952,070Expenses 2013: $883,503Net Income 2013: $68,5672013Revenue 2014: $1,213,386Expenses 2014: $1,054,554Net Income 2014: $158,8322014Revenue 2015: $1,256,970Expenses 2015: $1,225,852Net Income 2015: $31,1182015Revenue 2016: $1,071,551Expenses 2016: $1,189,925Net Income 2016: -$118,3742016Revenue 2017: $934,524Expenses 2017: $1,098,097Net Income 2017: -$163,5732017Revenue 2018: $782,786Expenses 2018: $1,022,414Net Income 2018: -$239,6282018Revenue 2019: $2,182,166Expenses 2019: $928,931Net Income 2019: $1,253,2352019Revenue 2020: $1,098,218Expenses 2020: $1,111,249Net Income 2020: -$13,0312020Revenue 2021: $1,836,949Expenses 2021: $1,621,049Net Income 2021: $215,9002021Revenue 2022: $1,265,251Expenses 2022: $1,466,425Net Income 2022: -$201,1742022Revenue 2023: $1,437,547Expenses 2023: $1,435,377Net Income 2023: $2,1702023Revenue 2024: $1,687,613Expenses 2024: $1,469,795Net Income 2024: $217,8182024

Highlighted filing

2015

Revenue$1,256,970
Expenses$1,225,852
Net Income$31,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,350,025
Mission and Program Overview

Mission

The organization's mission is to

The organization's mission is to enhance lives and strengthen communities by teaching adults to read.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,646$432,615▲ $35,969
Cash and Non-Interest-Bearing Accounts$222,067$205,725▼ $16,342
Savings and Temporary Cash Investments$103,292$103,550▲ $258
Accounts Receivable$87,800$46,504▼ $41,296
Prepaid Expenses and Deferred Charges$219$24,431▲ $24,212
Inventories for Sale or Use$7,800$18,385▲ $10,585
Total Assets$817,824$831,210▲ $13,386
Liabilities
Deferred Revenue$132,968$108,715▼ $24,253
Accounts Payable and Accrued Expenses$30,071$36,592▲ $6,521
Total Liabilities$163,039$145,307▼ $17,732
Net Assets / Fund Balance
Unrestricted Net Assets$654,785$608,084▼ $46,701
Temporarily Rstr Net Assets-$77,819-
Total Net Assets Fund Balance$654,785$685,903▲ $31,118
Total Liabilities and Net Assets / Fund Balance$817,824$831,210▲ $13,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$327,096$61,522$388,618
Equipment$105,519$154,133$259,652
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
M Delene GilbertBoard Member$91,730$91,730

Board Members and Trustees

NameTitle
Paul ThibodeauxChair-elect/governance Chair
Andrew SpaniolChairman
Sharon S KingImmediate Past-chair
Dave HillheiserMktg/fund Dev Committee Chair
Joyce CollieProgram Committee Chair
Randy GulloTreasurer/finance Chair
Lisa HembryPresident/CEO
Ashley ScheerH.r. Committee Vice Chair
Alan VuckovichBoard Member
Dan TorpeyBoard Member
Donnie WynnBoard Member
George Fair PhdBoard Member
Jacqueline HallBoard Member
Jesse BettsBoard Member
Marcel P BrunelBoard Member
Melanie FergusonBoard Member
Russell HaggBoard Member
Terri Chepregi CPA CmaBoard Member
Lorin TheodosiouAssistant Treasurer
Emily BruceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,307
Program Service Revenue
$61,866
Investment Income
$259
Other Revenue
$122,538
All Other Contributions
$527,793
Change in Net Assets
$31,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,970
Revenue Not Reported on Form 990
$766,113
Total Revenue per Audited Statements
$2,023,083
Total Revenue per Form 990
$1,256,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,901
Other Expenses$457,201
Total Fundraising Expense$167,855
Professional Fundraising Fees$2,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,569$16,849$47,343$558,761
Current Officers, Directors, Trustees, and Key Employees$81,193$2,766$7,772$91,731
Occupancy$85,220$2,570$819$88,609
Payroll Taxes$52,340$2,487$4,721$59,548
Depreciation Depletion$56,790$580$580$57,950
Other Employee Benefits$45,510$2,649$7,702$55,861
Information Technology$41,320$993$6,068$48,381
Fees for Services Other$10$16,770$25,802$42,582
Office Expenses$16,453$12,733$4,016$33,202
Advertising$1,225$925$22,888$25,038
Fees for Services Accounting$5$8,709$13,398$22,112
Other Expenses$5,887$3,518$0$9,405
Conferences and Meetings$3,347$4,724$0$8,071
Insurance$-3,922$11,417$-40$7,455
Travel$5,809$670$40$6,519
All Other Expenses$628$342$1,916$2,886
Fees for Services Professional Fundraising--$2,750$2,750
Total Functional Expenses$966,819$91,178$167,855$1,225,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,991,965
Expenses per Audited Statements$1,225,852
Total Expenses per Form 990$1,225,852
Expenses Not Reported on Form 990$766,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,593
Fundraising Direct Expenses$93,055
Professional Fundraising Fees$2,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Literacy$206,418$206,418$15,247$191,171
Golf Tournament$7,082$7,082-$7,082
Total Events$213,500$213,500$93,055$120,445
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
Audit committee
Yes
Backup withholding compliance
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
EIN
75-1095223
Phone
2148242000
Address
1610 MALCOLM X BLVD, DALLAS, TX 75226

Signing Officer

Name
Lisa Hembry
Title
Exec. Director
Phone
2148242000
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hembry
Formed
1961
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
345

Preparer

Firm
Philip T Charon & Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviewed the form 990 and then the executive director signed and filed it.”

Pt VI, Line 12C

“The board reviews the list annually and anyone that has a conflict is not allowed to vote.”

Pt VI, Line 15B

“The board of directors uses an annual salary survey of nonprofit positions to determine the executive director's salary.”

Pt VI, Line 15A

“The same is used to determine key employees salaries.”

Pt VI, Line 19

“The organization makes the governing documents, conflict of interest policy, and finanacial statements available to the public upon request.”

Form 990, Part IX, Line 24F

“Dues & subscriptions 2886. 628. 342. 1916.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses net against revenue”

Pt XII, Line 2D

“Special event expenses net against revenue”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO
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IRS990/OfficeExpensesGrp/TotalAmt033202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055861
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/TotalAmt15857
IRS990/OtherExpensesGrp/TotalAmt219111
IRS990/OtherExpensesGrp/TotalAmt39405
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt052340
IRS990/PayrollTaxesGrp/TotalAmt059548
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024431
IRS990/PrincipalOfficerNm0LISA HEMBRY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
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IRS990/PYOtherRevenueAmt0150981
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IRS990/PYSalariesCompEmpBnftPaidAmt0578018
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IRS990/PYTotalRevenueAmt01213386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06435
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0783
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165582
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01810
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,210
Liabilities
$145,307
Net assets
$685,903
Revenue
$1,256,970
Expenses
$1,225,852
Net income
$31,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.85$1.69$1.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.59$1.44$1.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.27$1.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.91$1.84$1.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.40$1.10$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$2.18$0.93$1.25
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.16$0.78$1.02$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.40$0.93$1.10$0.16
2016Summary only. Only limited summary data is available for this year.$0.74$0.17$0.57$1.07$1.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.69$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$1.21$1.05$0.16
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.50$0.95$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.50$0.68$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits