Civic Intelligence

Lift and Shift Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-2404041

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

87 35th StreetBrooklyn, NY 11232

(718) 418-2832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

2nd percentile

-505%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,125

Down $6,110 (-84%) from 2018

Net Assets

Down

$1,125

Down $6,110 (-84%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,209

Down $7,699 (-86%) from 2018

Expenses

Up

$7,319

Up $5,646 (+337%) from 2018

Net Income

Down

-$6,110

Down $13,345 (-184%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $7,235Net Assets 2018: $7,2352018Assets 2019: $1,125Net Assets 2019: $1,1252019Assets 2020: $2,684Net Assets 2020: $2,6842020Assets 2021: $2,452Net Assets 2021: $2,4522021Assets 2022: $5,351Net Assets 2022: $5,3512022

Highlighted filing

2019

Assets$1,125
Liabilities-
Net Assets$1,125

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2017: $02017Revenue 2018: $8,908Expenses 2018: $1,673Net Income 2018: $7,2352018Revenue 2019: $1,209Expenses 2019: $7,319Net Income 2019: -$6,1102019Revenue 2020: $6,625Expenses 2020: $5,066Net Income 2020: $1,5592020Revenue 2021: $1,831Expenses 2021: $2,063Net Income 2021: -$2322021Revenue 2022: $5,512Expenses 2022: $2,613Net Income 2022: $2,8992022

Highlighted filing

2019

Revenue$1,209
Expenses$7,319
Net Income-$6,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,209
Mission and Program Overview

Mission

The lift and shift foundation, inc. Will provide services in the form of online (possibly one day in-person) trainings, including in science, technology, engineering, art and math. These trainings will be focused on coaching and supervising the wounded veteran as they explore a new field or area of interest. These trainings wil provide wounded military veterans a path towards self-sufficiency and confidence.

Program Services

DescriptionGrantsExpenses
THE LIFT AND SHIFT FOUNDATION, INC. INTENDS TO FUNDRAISE IN SEVERAL WAYS. THE LIFT AND SHIFT FOUNDATION WILL SELL MERCHANDISE, HOLD EVENTS LIKE GALAS AND AUCTIONS, TAKE DIRECT REQUESTS FOR SUPPORT AS WELL AS CONDUCT ONLINE DONATION DRIVES. THE LIFT AND SHIFT FOUNDATION WILL ALSO ACCEPT MONETARY AS WELL AS IN-KIND DONATION EQUIPMENT. TO DATE, NO DONATIONS OR GRANTS HAVE BEEN MADE TO LIFT AND SHIFT FOUNDATION, INC. THE BOARD OF DIRECTORS OF LIFT AND SHIFT FOUNDATION, INC. IS CURRENTLY ENGAGED IN FUNDRAISING.$7,319-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SMOOT JRPresident-$0--
DANIEL PEREZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lift and Shift Foundation Inc
EIN
82-2404041
Phone
7184182832
Address
87 35TH STREET, BROOKLYN, NY 11232

Signing Officer

Name
Thomas Smoot Jr
Title
President
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Tomicich
Address
1980 Washington Street, Merrick, NY 11566
Preparer
Michael P Tomicich
Phone
5166425128
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $320

Other Expenses.1

Robots for veterans $2684

Other Expenses.2

Tablets for veterans $1176

Other Expenses.3

VETERAN OUTREACH $1093

Other Expenses.4

KITS FOR VETERANS $1058

Other Expenses.5

ADVERTISING $502

Other Expenses.6

ACCOUNTING $300

Other Expenses.7

SUPPLIES $130

Other Expenses.8

BANKING FEES $56

Other Assets.1003

Machinery and Equipment - Beginning $800 Machinery and Equipment - Ending $480

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

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
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IRS990EZ/PrimaryExemptPurposeTxt0THE LIFT AND SHIFT FOUNDATION, INC. WILL PROVIDE SERVICES IN THE FORM OF ONLINE (POSSIBLY ONE DAY IN-PERSON) TRAININGS, INCLUDING IN SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH. THESE TRAININGS WILL BE FOCUSED ON COACHING AND SUPERVISING THE WOUNDED VETERAN AS THEY EXPLORE A NEW FIELD OR AREA OF INTEREST. THESE TRAININGS WIL PROVIDE WOUNDED MILITARY VETERANS A PATH TOWARDS SELF-SUFFICIENCY AND CONFIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIFT AND SHIFT FOUNDATION, INC. INTENDS TO FUNDRAISE IN SEVERAL WAYS. THE LIFT AND SHIFT FOUNDATION WILL SELL MERCHANDISE, HOLD EVENTS LIKE GALAS AND AUCTIONS, TAKE DIRECT REQUESTS FOR SUPPORT AS WELL AS CONDUCT ONLINE DONATION DRIVES. THE LIFT AND SHIFT FOUNDATION WILL ALSO ACCEPT MONETARY AS WELL AS IN-KIND DONATION EQUIPMENT. TO DATE, NO DONATIONS OR GRANTS HAVE BEEN MADE TO LIFT AND SHIFT FOUNDATION, INC. THE BOARD OF DIRECTORS OF LIFT AND SHIFT FOUNDATION, INC. IS CURRENTLY ENGAGED IN FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07319
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt01209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WELIFTANDSHIFT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016816
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08908
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IRS990ScheduleA/Total509Grp/TotalAmt016816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBOTS FOR VETERANS $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TABLETS FOR VETERANS $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERAN OUTREACH $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KITS FOR VETERANS $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANKING FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $800 Machinery and Equipment - Ending $480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SMOOT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFT AND SHIFT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0822404041
ReturnHeader/Filer/PhoneNum07184182832
ReturnHeader/Filer/USAddress/AddressLine1Txt087 35TH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05166425128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Tomicich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-28T17:59:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings