Civic Intelligence

Lift for the 22 Inc

EIN 81-1240824 • 501(c)3 • Oak Creek, WI

Profile

Lift For The 22 is an organization designed to provide free one year gym memberships to the veteran community in order to reduce veteran suicide. By partnering with fitness facilities across the country who donate gym memberships to Lift For The 22, our program can redistribute thousands of gym memberships to the veteran community every year. More gyms equal more memberships available. Lift For The 22 aims to provide fitness as a new transitional tool for the veteran community.

7340 S Howell AveOak Creek, WI 53132

www.liftforthe22.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$1,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,916

Down $15,719 (-73%) from 2020

Liabilities

$1,286

No earlier filing loaded for comparison.

Net Assets

Down

$4,630

Down $17,005 (-79%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$20,584

Down $66,602 (-76%) from 2020

Expenses

Down

$35,832

Down $38,895 (-52%) from 2020

Net Income

Down

-$15,248

Down $27,707 (-222%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $1Liabilities 2016: $942016Assets 2017: $71,715Net Assets 2017: $71,7152017Assets 2018: $27,141Net Assets 2018: $27,1412018Assets 2019: $7,419Net Assets 2019: $7,4192019Assets 2020: $21,635Net Assets 2020: $21,6352020Assets 2021: $5,916Liabilities 2021: $1,286Net Assets 2021: $4,6302021

Highlighted filing

2021

Assets$5,916
Liabilities$1,286
Net Assets$4,630
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $86,218Expenses 2016: $86,312Net Income 2016: -$942016Revenue 2017: $144,956Expenses 2017: $73,147Net Income 2017: $71,8092017Revenue 2018: $86,986Expenses 2018: $132,948Net Income 2018: -$45,9622018Revenue 2019: $57,766Expenses 2019: $78,862Net Income 2019: -$21,0962019Revenue 2020: $87,186Expenses 2020: $74,727Net Income 2020: $12,4592020Revenue 2021: $20,584Expenses 2021: $35,832Net Income 2021: -$15,2482021

Highlighted filing

2021

Revenue$20,584
Expenses$35,832
Net Income-$15,248
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,916
Liabilities
$1,286
Net assets
$4,630
Revenue
$20,584
Expenses
$35,832
Net income
-$15,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.87$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.58$0.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.87$1.33$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.45$0.73$0.72
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.86$0.86$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.1
Gross Receipts
$24,021
Mission and Program Overview

Mission

Lift For The 22 is an organization designed to provide free one year gym memberships to the veteran community in order to reduce veteran suicide. By partnering with fitness facilities across the country who donate gym memberships to Lift For The 22, our program can redistribute thousands of gym memberships to the veteran community every year. More gyms equal more memberships available. Lift For The 22 aims to provide fitness as a new transitional tool for the veteran community.

Program Services

DescriptionGrantsExpenses
Lift For The 22 is an organization designed to provide free one year gym memberships to the veteran community in order to reduce veteran suicide. By partnering with fitness facilities across the country who donate gym memberships to Lift For The 22, our program can redistribute thousands of gym memberships to the veteran community every year. More gyms equal more memberships available. Lift For The 22 aims to provide fitness as a new transitional tool for the veteran community.-$39,269
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN NEWBERRYPresidentPT$14,000-$14,000
DENNIS WRIGHT IIIExecutive DirectorPT$0--
CARTER LEWIS DAVISExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lift for the 22 Inc
EIN
81-1240824
Phone
4144699449
Address
7340 S HOWELL AVE, OAK CREEK, WI 53132

Signing Officer

Name
Dan Newberry
Title
Executive Director
Signed
2022-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Rick L Hug CPA PC
Address
7160 SW Fir Loop Ste 102, Portland, OR 97223
Preparer
Christine a Knutson
Phone
5036207465
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1831”

Other Expenses.1002

“Office Expenses $730”

Other Expenses.1005

“Travel $1510”

Other Expenses.1

“GYM MEMBERSHIP $9621”

Other Expenses.2

“EVENT FEES $1688”

Other Expenses.3

“HOSTING FEES $1679”

Other Expenses.4

“LICENSE AND PERMITS $390”

Other Expenses.5

“BANK FEES-OTHER $192”

Other Expenses.6

“Dues and subscriptions $180”

Other Expenses.7

“MERCHANT FEES $52”

Other Expenses.8

“MEALS $10”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1757 PAYROLL LIABILITIES - Ending $1286”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN NEWBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04144699449
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023529
IRS990EZ/CostOfGoodsSoldAmt03437
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-15248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2945
IRS990EZ/GrossReceiptsAmt024021
IRS990EZ/GrossSalesOfInventoryAmt0492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS WRIGHT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARTER LEWIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lift For The 22 is an organization designed to provide free one year gym memberships to the veteran community in order to reduce veteran suicide. By partnering with fitness facilities across the country who donate gym memberships to Lift For The 22, our program can redistribute thousands of gym memberships to the veteran community every year. More gyms equal more memberships available. Lift For The 22 aims to provide fitness as a new transitional tool for the veteran community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lift For The 22 is an organization designed to provide free one year gym memberships to the veteran community in order to reduce veteran suicide. By partnering with fitness facilities across the country who donate gym memberships to Lift For The 22, our program can redistribute thousands of gym memberships to the veteran community every year. More gyms equal more memberships available. Lift For The 22 aims to provide fitness as a new transitional tool for the veteran community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015071
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035832
IRS990EZ/TotalProgramServiceExpensesAmt039269
IRS990EZ/TotalRevenueAmt020584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.liftforthe22.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0485824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177114
IRS990ScheduleA/Total509Grp/TotalAmt0485824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GYM MEMBERSHIP $9621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT FEES $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSTING FEES $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND PERMITS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES-OTHER $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $1757 PAYROLL LIABILITIES - Ending $1286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN NEWBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFT FOR THE 22 INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0811240824
ReturnHeader/Filer/PhoneNum04144699449
ReturnHeader/Filer/USAddress/AddressLine1Txt07340 S HOWELL AVE
ReturnHeader/Filer/USAddress/CityNm0OAK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931047927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick L Hug CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07160 SW Fir Loop Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036207465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A KNUTSON
ReturnHeader/ReturnTs02022-11-23T13:12:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWBERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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