Civic Intelligence

Lift and Shift Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-2404041

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization ProfileWELIFTANDSHIFT.ORG
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

139%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

448%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,684

Up $1,559 (+139%) from 2019

Net Assets

Up

$2,684

Up $1,559 (+139%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$6,625

Up $5,416 (+448%) from 2019

Expenses

Down

$5,066

Down $2,253 (-31%) from 2019

Net Income

Up

$1,559

Up $7,669 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$2,684
Liabilities-
Net Assets$2,684
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$6,625
Expenses$5,066
Net Income$1,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$6,625
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.$5,066-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SMOOT JRPresident-$0--
JASON KNOWLTONTreasurer-$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
2021-05-08
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 $192”

Other Expenses.1

“Contracted services $4000”

Other Expenses.2

“GEAR FOR VETERANS $502”

Other Expenses.3

“ACCOUNTING $175”

Other Expenses.4

“Computer and internet supplies $95”

Other Expenses.5

“BANKING FEES $72”

Other Expenses.6

“REGISTRATION FEES $30”

Other Assets.1003

“Machinery and Equipment - Beginning $480 Machinery and Equipment - Ending $288”

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07184182832
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112322016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0645
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IRS990EZ/ExcessOrDeficitForYearAmt01559
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON KNOWLTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0288
IRS990EZ/OtherExpensesTotalAmt05066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/GrantsAndAllocationsAmt05066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05066
IRS990EZ/TotalProgramServiceExpensesAmt05066
IRS990EZ/TotalRevenueAmt06625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WELIFTANDSHIFT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/Total509Grp/TotalAmt023441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTED SERVICES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEAR FOR VETERANS $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER AND INTERNET SUPPLIES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANKING FEES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $480 Machinery and Equipment - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SMOOT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFT AND SHIFT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0822404041
ReturnHeader/Filer/PhoneNum07184182832
ReturnHeader/Filer/USAddress/AddressLine1Txt087 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Tomicich
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/ReturnTs02021-05-09T19:05:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS SMOOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684
Liabilities
-
Net assets
$2,684
Revenue
$6,625
Expenses
$5,066
Net income
$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5,351$5,351$5,512$2,613$2,899
2021Detailed filing. Detailed filing data is available for this year.$2,452$2,452$1,831$2,063$232
2020Detailed filing. Detailed filing data is available for this year.$2,684$2,684$6,625$5,066$1,559
2019Detailed filing. Detailed filing data is available for this year.$1,125$1,125$1,209$7,319$6,110
2018Detailed filing. Detailed filing data is available for this year.$7,235$7,235$8,908$1,673$7,235
2017Detailed filing. Detailed filing data is available for this year.$0$0$0