Civic Intelligence

Life Inter Faith Team on Unemployment and Poverty

990 • Fiscal year 2016 • EIN 84-0896081

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LIFTUP.ORG
PO Box 1928Rifle, CO 81650-1928

(970) 625-4496

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,717

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,462,031

Down $91,543 (-5.9%) from 2015

Net Assets

Down

$990,909

Down $74,032 (-7.0%) from 2015

Liabilities

Down

$471,122

Down $17,511 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$2,272,798

Up $353,129 (+18%) from 2015

Expenses

Up

$2,346,830

Up $504,094 (+27%) from 2015

Net Income

Down

-$74,032

Down $150,965 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,056,120Liabilities 2010: $339,117Net Assets 2010: $717,0032010Assets 2011: $1,153,584Liabilities 2011: $337,359Net Assets 2011: $816,2252011Assets 2012: $1,492,956Liabilities 2012: $656,106Net Assets 2012: $836,8502012Assets 2013: $1,474,332Liabilities 2013: $560,841Net Assets 2013: $913,4912013Assets 2014: $1,515,093Liabilities 2014: $527,085Net Assets 2014: $988,0082014Assets 2015: $1,553,574Liabilities 2015: $488,633Net Assets 2015: $1,064,9412015Assets 2016: $1,462,031Liabilities 2016: $471,122Net Assets 2016: $990,9092016Assets 2017: $1,319,310Liabilities 2017: $419,189Net Assets 2017: $900,1212017Assets 2018: $1,400,302Liabilities 2018: $397,392Net Assets 2018: $1,002,9102018Assets 2019: $1,466,847Liabilities 2019: $396,085Net Assets 2019: $1,070,7622019Assets 2020: $2,737,151Liabilities 2020: $438,494Net Assets 2020: $2,298,6572020Assets 2021: $3,060,270Liabilities 2021: $366,165Net Assets 2021: $2,694,1052021Assets 2022: $3,127,535Liabilities 2022: $388,802Net Assets 2022: $2,738,7332022Assets 2023: $4,484,331Liabilities 2023: $1,934,287Net Assets 2023: $2,550,0442023Assets 2024: $4,243,533Liabilities 2024: $1,970,680Net Assets 2024: $2,272,8532024

Highlighted filing

2016

Assets$1,462,031
Liabilities$471,122
Net Assets$990,909
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,670,7772010Revenue 2011: $1,831,257Expenses 2011: $1,732,035Net Income 2011: $99,2222011Expenses 2012: $2,188,7042012Revenue 2013: $2,645,314Expenses 2013: $2,568,673Net Income 2013: $76,6412013Revenue 2014: $1,876,143Expenses 2014: $1,801,626Net Income 2014: $74,5172014Revenue 2015: $1,919,669Expenses 2015: $1,842,736Net Income 2015: $76,9332015Revenue 2016: $2,272,798Expenses 2016: $2,346,830Net Income 2016: -$74,0322016Revenue 2017: $2,381,074Expenses 2017: $2,487,887Net Income 2017: -$106,8132017Revenue 2018: $1,098,965Expenses 2018: $996,177Net Income 2018: $102,7882018Revenue 2019: $2,589,414Expenses 2019: $2,511,609Net Income 2019: $77,8052019Revenue 2020: $3,531,732Expenses 2020: $2,316,941Net Income 2020: $1,214,7912020Revenue 2021: $2,803,873Expenses 2021: $2,408,424Net Income 2021: $395,4492021Revenue 2022: $2,688,835Expenses 2022: $2,657,008Net Income 2022: $31,8272022Revenue 2023: $3,797,431Expenses 2023: $4,110,734Net Income 2023: -$313,3032023Revenue 2024: $2,941,103Expenses 2024: $3,222,555Net Income 2024: -$281,4522024

Highlighted filing

2016

Revenue$2,272,798
Expenses$2,346,830
Net Income-$74,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,272,798
Mission and Program Overview

Mission

Food assistance for the underemployed, unemployed, and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,864$988,111▼ $17,753
Savings and Temporary Cash Investments$393,730$264,705▼ $129,025
Cash and Non-Interest-Bearing Accounts$35,980$104,490▲ $68,510
Inventories for Sale or Use$69,536$67,563▼ $1,973
Prepaid Expenses and Deferred Charges$23,281$26,382▲ $3,101
Accounts Receivable$12,323--
Pledges and Grants Receivable$6,010--
Total Assets$1,553,574$1,462,031▼ $91,543
Other Assets Total$6,850$10,780▲ $3,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,024$431,592▼ $32,432
Accounts Payable and Accrued Expenses$24,609$39,530▲ $14,921
Total Liabilities$488,633$471,122▼ $17,511
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,183$973,909▼ $69,274
Temporarily Rstr Net Assets$21,758$17,000▼ $4,758
Total Net Assets Fund Balance$1,064,941$990,909▼ $74,032
Total Liabilities and Net Assets / Fund Balance$1,553,574$1,462,031▼ $91,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,903$231,899$873,802
Land$320,932-$320,932
Equipment$23,914$45,298$69,212
Other Land Buildings$1,362$59,759$61,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$186,758$17,000-$-21,758$182,000
2015$121,276$113,545-$-48,063$186,758
2014$101,264$70,525▲ $12$-50,525$121,276
2013$158,242$98,025-$-155,003$101,264
2012$94,788$192,970▲ $66$-129,582$158,242
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LovingExecutive DiFT$72,890$9,827$82,717

Board Members and Trustees

NameTitle
Jody WilsonPresident
Annie GlatzDirector
Caethe CraigDirector
Christie DolanDirector
John MurrayDirector
Laurie RubinsteinDirector
Michael IngersollDirector
Minette StapletonDirector
Ryan GearhartDirector
Lynn RoeSecretary/re
Kent WilsonTreasurer
Anita BineauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,785
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$296,842
All Other Contributions
$1,905,785
Change in Net Assets
$-74,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory53,184$1,320,567Fair Value
Other Non Cash Contri Table19,400$135,765Fair Value
Other Non Cash Contri Table65$8,016Stated Value
Total Noncash Contributions72,649$1,464,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,798
Total Revenue per Audited Statements
$2,272,798
Total Revenue per Form 990
$2,272,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,610,398
Salaries, Compensation, and Employee Benefits$383,785
Other Expenses$315,973
Total Fundraising Expense$92,603
Professional Fundraising Fees$36,674

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,610,398--$1,610,398
Other Salaries and Wages$213,783$14,350$3,334$231,467
Office Expenses$39,646$19,672$40,302$99,620
Current Officers, Directors, Trustees, and Key Employees$65,596$8,945$8,176$82,717
Occupancy$66,781$4,275-$71,056
Depreciation Depletion$40,136$2,158$863$43,157
Fees for Services Professional Fundraising--$36,674$36,674
Other Employee Benefits$32,593--$32,593
Payroll Taxes$28,471$2,252$1,101$31,824
Interest$18,718$3,510$1,170$23,398
Travel$18,601$4,151$168$22,920
Advertising$15,486-$815$16,301
Insurance$13,834$1,710-$15,544
Fees for Services Accounting-$11,603-$11,603
Pension Plan Contributions$5,184--$5,184
Other Expenses$477$6,958-$477
Total Functional Expenses$2,174,643$79,584$92,603$2,346,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,346,830
Total Expenses per Audited Statements$2,346,830
Total Expenses per Form 990$2,346,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,674
Fundraising Gross Income$1,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kent Wilson Alpine BankTreasurerMortgage LoansNo$431,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Approximately a week prior to filing the form 990, a draft in pdf format is sent to all board members along with an email calling their attention to portions of the forms most likely to be read by the public and funders on guidestar. The draft copy provided to the board members is not a complete copy of the filed form. Comments and corrections are strongly encouraged. In addition, the executive director, office manager, and treasurer review the details of the draft form in advance of filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires officers, directors, and key employees to disclose interests that could give rise to conflicts. The policy is discussed annually, and individuals are required to update their disclosure throughout the year in the event that potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area.”

Form 990, Page 6, Part VI, Line 15B

“A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The board of directors and executive director establish salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Life Inter-faith Team on
EIN
84-0896081
Phone
9706254496
Address
PO BOX 1928, RIFLE, CO 81650-1928
Doing Business As
Lift-up

Signing Officer

Name
Kent Wilson
Title
Treasurer
Phone
9709452005
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Wilson
Formed
1982
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
325

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance at the thrift stores and food banks operated by lift-up and also prepare and serve meals.”

Form 990, Page 2, Part III, Line 4A

“Commodities. 299 people received other services from lift-up, such as prescription assistance, bus vouchers, and other emergency services. In addition, volunteers contributed 7,760 hours to prepare and serve 19,400 meals to people in need through lift-up's extended table soup kitchen.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board-designated endowment: board reserve for operating contingencies and the purchase and maintenance of facilities. Temporarily restricted endowment: amounts are spent in accordance with donors' designations.”

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/RE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05184
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IRS990/PrincipalOfficerNm0KENT WILSON
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS, INCIDENTAL REVENUES 22,952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,031
Liabilities
$471,122
Net assets
$990,909
Revenue
$2,272,798
Expenses
$2,346,830
Net income
-$74,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.97$2.27$2.94$3.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.93$2.55$3.80$4.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.39$2.74$2.69$2.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.37$2.69$2.80$2.41$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.44$2.30$3.53$2.32$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$2.59$2.51$0.08
2018Summary only. Only limited summary data is available for this year.$1.40$0.40$1.00$1.10$1.00$0.10
2017Summary only. Only limited summary data is available for this year.$1.32$0.42$0.90$2.38$2.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$2.27$2.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$1.92$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.53$0.99$1.88$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.56$0.91$2.65$2.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.66$0.84$2.19
2011Summary only. Only limited summary data is available for this year.$1.15$0.34$0.82$1.83$1.73$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.34$0.72$1.67