Civic Intelligence

We Lift You Up

990EZ • Fiscal year 2020 • EIN 82-4444545

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
18122 Monga DriveCovington, LA 70433

(985) 630-7570

Siviq Scores

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

Liabilities / Assets

98th percentile

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,327

Down $2,391 (-42%) from 2019

Net Assets

Down

-$10,381

Down $5,399 (-108%) from 2019

Liabilities

Up

$13,708

Up $3,008 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$62,520

Down $51,020 (-45%) from 2019

Expenses

Down

$67,919

Down $60,775 (-47%) from 2019

Net Income

Up

-$5,399

Up $9,755 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2019: $5,718Liabilities 2019: $10,700Net Assets 2019: -$4,9822019Assets 2020: $3,327Liabilities 2020: $13,708Net Assets 2020: -$10,3812020Assets 2021: $44,400Liabilities 2021: $19,208Net Assets 2021: $25,1922021Assets 2022: $59,151Liabilities 2022: $3,008Net Assets 2022: $56,1432022Assets 2023: $90,498Liabilities 2023: $2,476Net Assets 2023: $88,0222023Assets 2024: $68,405Liabilities 2024: $2,930Net Assets 2024: $65,4752024

Highlighted filing

2020

Assets$3,327
Liabilities$13,708
Net Assets-$10,381
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $113,540Expenses 2019: $128,694Net Income 2019: -$15,1542019Revenue 2020: $62,520Expenses 2020: $67,919Net Income 2020: -$5,3992020Revenue 2021: $60,506Expenses 2021: $24,933Net Income 2021: $35,5732021Revenue 2022: $227,301Expenses 2022: $174,588Net Income 2022: $52,7132022Revenue 2023: $258,356Expenses 2023: $194,357Net Income 2023: $63,9992023Revenue 2024: $222,031Expenses 2024: $229,549Net Income 2024: -$7,5182024

Highlighted filing

2020

Revenue$62,520
Expenses$67,919
Net Income-$5,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$62,520
Mission and Program Overview

Mission

Provide emotional support and training to assist women who are undergoing cancer treatments

Program Services

DescriptionGrantsExpenses
Encourage cancer survivors to seek the support and camaraderie of other cancer survivors, so that they can find their strength, purpose and passion through our empowering, life-skill building activities.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MCKENZIEPresidentFT$0--
NANCY THERIOT COMBEDirectorPT$0--
DAWYN W GALLODirectorPT$0--
ANN TUNNERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
We Lift You Up
EIN
82-4444545
Address
18122 MONGA DRIVE, COVINGTON, LA 70433

Signing Officer

Name
Lisa Mckenzie
Title
President
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Ka Ching Tax Accounting Inc
Address
6901 FLEUR DE LIS DRIVE, NEW ORLEANS, LA 70124
Preparer
Geri K Mcfarland
Phone
5043549868
Supplemental Narrative

Additional Explanations

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

“Travel 48”

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

“Meals and entertainment 316”

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

“Interest 37”

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

“Supplies 962”

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

“Costs of good sold 40,308”

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

“RETREAT DEPOSIT Beginning of year 2,235, End of year 2,250”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN-YOU NIGHT EVENTS Beginning of year 10,700, End of year 10,700”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN - WLUP Beginning of year 0, End of year 2,700”

Form 990-EZ, Part II, Line 26, Liabilities

“SCART PAYABLE Beginning of year 0, End of year 308”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA G HUGUET
IRS990EZ/BooksInCareOfDetail/PhoneNum09856307570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03327
IRS990EZ/GrossReceiptsAmt062520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03878
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10381
IRS990EZ/OccupancyRentUtltsAndMaintAmt08708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY THERIOT COMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWYN W GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN TUNNERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02250
IRS990EZ/OtherExpensesTotalAmt041671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMOTIONAL SUPPORT AND TRAINING TO ASSIST WOMEN WHO ARE UNDERGOING CANCER TREATMENTS
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramServiceRevenueAmt058584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encourage cancer survivors to seek the support and camaraderie of other cancer survivors, so that they can find their strength, purpose and passion through our empowering, life-skill building activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067919
IRS990EZ/TotalRevenueAmt062520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0220196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044407
IRS990ScheduleA/Total509Grp/TotalAmt0220196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTS OF GOOD SOLD 40,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETREAT DEPOSIT Beginning of year 2,235, End of year 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN-YOU NIGHT EVENTS Beginning of year 10,700, End of year 10,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN - WLUP Beginning of year 0, End of year 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCART PAYABLE Beginning of year 0, End of year 308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE LIFT YOU UP
ReturnHeader/Filer/BusinessNameControlTxt0WELI
ReturnHeader/Filer/EIN0824444545
ReturnHeader/Filer/USAddress/AddressLine1Txt018122 MONGA DRIVE
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KA CHING TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 FLEUR DE LIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070124
ReturnHeader/PreparerPersonGrp/PhoneNum05043549868
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERI K MCFARLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T02:03:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENZIE
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
$3,327
Liabilities
$13,708
Net assets
-$10,381
Revenue
$62,520
Expenses
$67,919
Net income
-$5,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$2.22$2.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.58$1.94$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.27$1.75$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.61$0.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.10$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$1.14$1.29$0.15