Civic Intelligence

Lift Literacy Instruction for Texas

990 • Fiscal year 2012 • EIN 75-1095223

Jun 01, 2011 to May 31, 2012

Organization ProfileWWW.LIFT-TEXAS.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$446,386

Up $2,485 (+0.6%) from 2011

Net Assets

Down

$427,386

Down $2,716 (-0.6%) from 2011

Liabilities

Up

$19,000

Up $5,201 (+38%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$799,592

Up $302,164 (+61%) from 2011

Expenses

Up

$802,308

Up $127,040 (+19%) from 2011

Net Income

Up

-$2,716

Up $175,124 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$446,386
Liabilities$19,000
Net Assets$427,386
Open 2012 Filing

Operations Trend

Revenue Growth89th 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

2012

Revenue$799,592
Expenses$802,308
Net Income-$2,716
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

The organization's mission is to

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$446,386
Liabilities
$19,000
Net assets
$427,386
Revenue
$799,592
Expenses
$802,308
Net income
-$2,716
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