Civic Intelligence

Cause for Hope Foundation Inc

990 • Fiscal year 2019 • EIN 80-0001164

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileWWW.LIFTINGGENERATIONS.ORG
64 East 11400 SouthSandy, UT 84070

(801) 576-2343

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,682,181

Down $85,289 (-4.8%) from 2018

Net Assets

Up

$1,490,059

Up $93,329 (+6.7%) from 2018

Liabilities

Down

$192,122

Down $178,618 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$2,086,599

Down $41,960 (-2.0%) from 2018

Expenses

Up

$2,193,357

Up $26,860 (+1.2%) from 2018

Net Income

Down

-$106,758

Down $68,820 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $424,275Liabilities 2011: $4,529Net Assets 2011: $419,7462011Assets 2012: $954,938Liabilities 2012: $56,660Net Assets 2012: $898,2782012Assets 2013: $799,591Liabilities 2013: $73,952Net Assets 2013: $725,6392013Assets 2014: $683,954Liabilities 2014: $59,360Net Assets 2014: $624,5942014Assets 2015: $666,471Liabilities 2015: $159,913Net Assets 2015: $506,5582015Assets 2016: $1,277,109Liabilities 2016: $456,047Net Assets 2016: $821,0622016Assets 2017: $1,950,348Liabilities 2017: $457,194Net Assets 2017: $1,493,1542017Assets 2018: $1,767,470Liabilities 2018: $370,740Net Assets 2018: $1,396,7302018Assets 2019: $1,682,181Liabilities 2019: $192,122Net Assets 2019: $1,490,0592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1,682,181
Liabilities$192,122
Net Assets$1,490,059
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,481,498Expenses 2011: $1,448,814Net Income 2011: $32,6842011Expenses 2012: $1,272,7672012Revenue 2013: $1,375,508Expenses 2013: $1,548,147Net Income 2013: -$172,6392013Revenue 2014: $1,195,201Expenses 2014: $1,296,246Net Income 2014: -$101,0452014Revenue 2015: $1,337,223Expenses 2015: $1,455,259Net Income 2015: -$118,0362015Revenue 2016: $1,831,242Expenses 2016: $1,750,813Net Income 2016: $80,4292016Revenue 2017: $2,687,850Expenses 2017: $1,913,560Net Income 2017: $774,2902017Revenue 2018: $2,128,559Expenses 2018: $2,166,497Net Income 2018: -$37,9382018Revenue 2019: $2,086,599Expenses 2019: $2,193,357Net Income 2019: -$106,7582019Revenue 2020: $1,447,141Expenses 2020: $1,138,363Net Income 2020: $308,7782020

Highlighted filing

2019

Revenue$2,086,599
Expenses$2,193,357
Net Income-$106,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,086,599
Mission and Program Overview

Mission

Cause for hope pursues its objective of building self-reliance for individuals and families through multiple,yet closely related programs. These tools help a client acheive self-sufficiency according to their own abilities, interests and circumstances.

Lifting generations pursues its objective of building self-reliance for individuals and families through multiple,yet closely related programs. These tools help a client acheive self-sufficiency according to their own abilities, interests and circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$902,153$1,001,968▲ $99,815
Cash and Non-Interest-Bearing Accounts$448,791$449,141▲ $350
Land, Buildings, and Equipment, Net$192,526$206,987▲ $14,461
Savings and Temporary Cash Investments$213,500$7,000▼ $206,500
Prepaid Expenses and Deferred Charges$10,500$4,400▼ $6,100
Other Notes and Loans Receivable, Net-$1,685-
Total Assets$1,767,470$1,682,181▼ $85,289
Other Assets Total-$11,000-
Liabilities
Accounts Payable and Accrued Expenses$370,740$192,122▼ $178,618
Total Liabilities$370,740$192,122▼ $178,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,730$1,490,059▲ $93,329
Total Net Assets Fund Balance$1,396,730$1,490,059▲ $93,329
Total Liabilities and Net Assets / Fund Balance$1,767,470$1,682,181▼ $85,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,630$213,659$356,289
Leasehold Improvements$64,357$13,452$77,809
Other Assets Org$11,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$902,153$32,333▲ $231,200$163,718$1,001,968
2018$1,043,402$66,557▼ $58,486$149,320$902,153
2017-$1,000,806▲ $42,596-$1,043,402
2016-$293,830--$293,830
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brody HolbrookChairman
Bruce HoughDirector
James ClarkeDirector
Jeanette BennettDirector
Jed StevensonDirector
Silvia AllredDirector
Gary EvansDirector of Dental Services
Curtis BeesleyDirector of Fundraising
Luis KemenyDirector of Programs
David ChristensenChief Exeuctive Officer
Chris DunnChief Operating Officer
Tony AllenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Daveena LLCOfficerPO BOX 131, Rexburg, ID 83440$163,780
Mellor And AssociatesAccounting126 WEST SEGO LILY DRIVE, Sandy, UT 84070$100,756
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,887
Program Service Revenue
$0
Investment Income
$30,712
Other Revenue
$0
All Other Contributions
$2,055,887
Change in Net Assets
$-106,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$58,211Appraisal
Drugs and Medical Supplies2$7,000Donation
Total Noncash Contributions3$65,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,905
Salaries, Compensation, and Employee Benefits$972,452
Total Fundraising Expense$132,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,187$15,550$33,082$555,819
Current Officers, Directors, Trustees, and Key Employees$380,386$11,666$24,581$416,633
Travel$208,948$7,755$12,305$229,008
Fees for Services Management$124,510$22,172$17,099$163,781
Occupancy$133,766$654$1,570$135,990
Fees for Services Accounting$88,742$15,803$12,187$116,732
Information Technology$68,661$2,370-$71,031
Depreciation Depletion$51,824--$51,824
Fees for Services Other$38,564$6,867$5,296$50,727
Office Expenses$16,996$5,666$5,666$28,328
Other Expenses$11,769$496$11,765$23,534
All Other Expenses$3,192-$1,109$4,301
Insurance$1,436$1,432$716$3,584
Total Functional Expenses$1,970,606$90,431$132,320$2,193,357
International Activity

International Summary

Offices
11
Employees
60
Spending
$1,121,317

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesMentoring & Guidance533$579,451
South AmericaProgram ServicesMentoring & Guidance310$216,779
North America Not the United StatesProgram ServicesMentoring & Guidance211$204,179
East Asia and the PacificProgram ServicesMentoring & Guidance16$120,908
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“This form 990 is made available to the executive committee for review by the treasurer”

CEO executive director top management comp Part VI line 15A

“The compensation of the coo and other officers is determined by the members of the executive committee. Once approved, the officers receive the agreed upon compensation.”

Other officer or key employee compensation Part VI line 15B

“The compensation of officers and other employees is recommended by the coo to the executive committee. The committee then approves the compensation and communicates back the approval to the coo.”

Governing documents etc available to public Part VI line 19

“The governing document are made available upon request”

Filing and Contact Details

Filer

Filer Name
Lifting Generations Inc
EIN
80-0001164
Address
64 EAST 11400 SOUTH, SANDY, UT 84070

Signing Officer

Name
Chris Dunn
Title
COO
Phone
8015762343
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
444

Preparer

Firm
Wasatch Tax Advisors Pc
Address
6589 S 1300 E STE 120, SALT LAKE CITY, UT 84121
Preparer
Joshua Turnbow CPA
Phone
8014505621
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The funds in the endowment are intended to grow until it can provide income to the organization to function in its mission.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Lifting generations believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF DENTAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROGRAMS
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IRS990/MissionDesc0LIFTING GENERATIONS PURSUES ITS OBJECTIVE OF BUILDING SELF-RELIANCE FOR INDIVIDUALS AND FAMILIES THROUGH MULTIPLE,YET CLOSELY RELATED PROGRAMS. THESE TOOLS HELP A CLIENT ACHEIVE SELF-SUFFICIENCY ACCORDING TO THEIR OWN ABILITIES, INTERESTS AND CIRCUMSTANCES.
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IRS990/OtherExpensesGrp/Desc3MARKETING
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS IN THE ENDOWMENT ARE INTENDED TO GROW UNTIL IT CAN PROVIDE INCOME TO THE ORGANIZATION TO FUNCTION IN ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIFTING GENERATIONS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,181
Liabilities
$192,122
Net assets
$1,490,059
Revenue
$2,086,599
Expenses
$2,193,357
Net income
-$106,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.49$2.09$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$2.13$2.17$0.04
2017Summary only. Only limited summary data is available for this year.$1.95$0.46$1.49$2.69$1.91$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.82$1.83$1.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.34$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.20$1.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.38$1.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$1.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.48$1.45$0.03