Civic Intelligence

Lifting as We Climb Foundation

990EZ • Fiscal year 2021 • EIN 81-2716891

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$43,393

Up $19,008 (+78%) from 2020

Net Assets

Down

$1,956

Down $21,956 (-92%) from 2020

Liabilities

Up

$41,437

Up $40,964 (+8660%) from 2020

Revenue

Down

$66,079

Down $27,453 (-29%) from 2020

Expenses

Up

$88,035

Up $7,256 (+9.0%) from 2020

Net Income

Down

-$21,956

Down $34,709 (-272%) from 2020

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

2021

Assets$43,393
Liabilities$41,437
Net Assets$1,956

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

2021

Revenue$66,079
Expenses$88,035
Net Income-$21,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$66,079
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$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR BOWENSExecutive Director-$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
Arthur Bowens
Title
Director
Phone
2057851972
Signed
2022-11-15
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: 7,653. Description: advertising. Amount: 3,593. Description: bank charges. Amount: 150. Description: insurance. Amount: 850. Description: meals and entertainment. Amount: 1,580. Description: office supplies. Amount: 1,059. Description: reimbursements. Amount: 20,578. Description: repairs and maintenance. Amount: 11,208. Description: utilities. Amount: 6,621. Total to form 990-ez, line 16: 53,292.

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

Description: other asset. Beg. Of year amount: 0. End of year amount: 485.

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

Description: other liabilities. Beg. Of year amount: 473. End of year amount: 41,437.

Raw XML Appendix140 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/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/BOYAmt024385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066079
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05056
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043393
IRS990EZ/GrossReceiptsAmt066079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01956
IRS990EZ/OccupancyRentUtltsAndMaintAmt029687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR BOWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0MENTORING AND COMMUNITY SERVICE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088035
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt066079
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074023
IRS990ScheduleA/Total509Grp/TotalAmt0395356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093532
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,653. DESCRIPTION: ADVERTISING. AMOUNT: 3,593. DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,580. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,059. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 20,578. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,208. DESCRIPTION: UTILITIES. AMOUNT: 6,621. TOTAL TO FORM 990-EZ, LINE 16: 53,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 473. END OF YEAR AMOUNT: 41,437.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02057851972
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerPersonGrp/PhoneNum02058718600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BLAKE MCGARRAH CPA
ReturnHeader/ReturnTs02022-11-15T16:06:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits