Civic Intelligence

Lifting as We Climb Foundation

990EZ • Fiscal year 2019 • EIN 81-2716891

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

PO Box 363Pelham, AL 35124

(205) 785-1972

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,010

Up $5,443 (+47%) from 2018

Net Assets

Down

$11,159

Down $408 (-3.5%) from 2018

Liabilities

Up

$5,851

Up $5,851 from 2018

Revenue

Up

$87,451

Up $13,180 (+18%) from 2018

Expenses

Up

$87,859

Up $17,509 (+25%) from 2018

Net Income

Down

-$408

Down $4,329 (-110%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $11,567Liabilities 2018: $0Net Assets 2018: $11,5672018Assets 2019: $17,010Liabilities 2019: $5,851Net Assets 2019: $11,1592019Assets 2020: $24,385Liabilities 2020: $473Net Assets 2020: $23,9122020Assets 2021: $43,393Liabilities 2021: $41,437Net Assets 2021: $1,9562021Assets 2022: $36,578Liabilities 2022: $0Net Assets 2022: $36,5782022Assets 2023: $98,652Liabilities 2023: $0Net Assets 2023: $98,6522023Assets 2024: $112,190Liabilities 2024: $0Net Assets 2024: $112,1902024

Highlighted filing

2019

Assets$17,010
Liabilities$5,851
Net Assets$11,159

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $74,271Expenses 2018: $70,350Net Income 2018: $3,9212018Revenue 2019: $87,451Expenses 2019: $87,859Net Income 2019: -$4082019Revenue 2020: $93,532Expenses 2020: $80,779Net Income 2020: $12,7532020Revenue 2021: $66,079Expenses 2021: $88,035Net Income 2021: -$21,9562021Revenue 2022: $3,638Expenses 2022: $10,453Net Income 2022: -$6,8152022Revenue 2023: $172,145Expenses 2023: $96,035Net Income 2023: $76,1102023Revenue 2024: $158,793Expenses 2024: $145,255Net Income 2024: $13,5382024

Highlighted filing

2019

Revenue$87,451
Expenses$87,859
Net Income-$408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$87,451
Mission and Program Overview

Mission

Mentoring and community service

Program Services

DescriptionGrantsExpenses
BLACK RHINOS OF ALABAMA MENTORING PROGRAM SERVES AS A RESOURCE TO PREPARE YOUNG MEN TO SERVE, LEAD AND CONTRIBUTE TO THEIR COMMUNITIES$0$9,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYANT CLINEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lifting as We Climb Foundation
EIN
81-2716891
Phone
2057851972
Address
PO BOX 363, PELHAM, AL 35124

Signing Officer

Name
Bryant Cline
Title
Director
Phone
2057851972
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cade Crenshaw & Associates Pc
Address
2100 SOUTHBRIDGE PKWY STE 460, BIRMINGHAM, AL 35209
Preparer
S Blake Mcgarrah CPA
Phone
2058718600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 2,902. Description: advertising. Amount: 3,779. Description: bank charges. Amount: 68. Description: insurance. Amount: 850. Description: meals and entertainment. Amount: 8,100. Description: office supplies. Amount: 412. Description: business expenses. Amount: 4,893. Description: reimbursements. Amount: 4,839. Description: repairs and maintenance. Amount: 1,517. Description: taxes and licenses. Amount: 2,400. Description: travel. Amount: 9,078. Description: utilities. Amount: 10,552. Total to form 990-ez, line 16: 49,390.

Form 990-ez, Part II, Line 24 - Other Assets

Description: leasehold improvements. Beg. Of year amount: 2,661. End of year amount: 2,661.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deposits. Beg. Of year amount: 0. End of year amount: 5,851.

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02057851972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 363
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087451
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016469
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017010
IRS990EZ/GrossReceiptsAmt087451
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011159
IRS990EZ/OccupancyRentUtltsAndMaintAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYANT CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING AND COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLACK RHINOS OF ALABAMA MENTORING PROGRAM SERVES AS A RESOURCE TO PREPARE YOUNG MEN TO SERVE, LEAD AND CONTRIBUTE TO THEIR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09078
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05851
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt09078
IRS990EZ/TotalRevenueAmt087451
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.OMEGALAWCF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0235745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074023
IRS990ScheduleA/Total509Grp/TotalAmt0235745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,902. DESCRIPTION: ADVERTISING. AMOUNT: 3,779. DESCRIPTION: BANK CHARGES. AMOUNT: 68. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 8,100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 412. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 4,893. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 4,839. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,517. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,400. DESCRIPTION: TRAVEL. AMOUNT: 9,078. DESCRIPTION: UTILITIES. AMOUNT: 10,552. TOTAL TO FORM 990-EZ, LINE 16: 49,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 2,661. END OF YEAR AMOUNT: 2,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02057851972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFTING AS WE CLIMB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0812716891
ReturnHeader/Filer/PhoneNum02057851972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.182.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630936180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CADE CRENSHAW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SOUTHBRIDGE PKWY STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058718600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BLAKE MCGARRAH CPA
ReturnHeader/ReturnTs02020-11-16T10:07:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits