Civic Intelligence

Lifting Lives

EIN 87-0464961 • 501(c)3 • Farmington, UT

Profile

To lift the lives of impoverished individuals in the U.S. and foreign countries primarily Africa and Mexico. Efforts are focused on increasing access to quality education healthcare and assistance in areas of basic human needs.

1891 Compton RdFarmington, UT 84025-3930

liftinglivesinkenya.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

171%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$887,937

Up $492,837 (+125%) from 2023

Liabilities

Up

$25,000

Up $25,000 from 2023

Net Assets

Up

$862,937

Up $467,837 (+118%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$1,050,666

Up $662,645 (+171%) from 2023

Expenses

Up

$582,829

Up $273,996 (+89%) from 2023

Net Income

Up

$467,837

Up $388,649 (+491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $23,864Liabilities 2011: $14,5002011Assets 2012: $42,246Liabilities 2012: $15,000Net Assets 2012: $27,2462012Assets 2013: $12,064Liabilities 2013: $3,400Net Assets 2013: $8,6642013Assets 2014: $18,106Liabilities 2014: $1,500Net Assets 2014: $16,6062014Assets 2015: $19,073Net Assets 2015: $19,0732015Assets 2016: $66,812Net Assets 2016: $66,8122016Assets 2017: $90,781Liabilities 2017: $0Net Assets 2017: $90,7812017Assets 2018: $73,298Liabilities 2018: $0Net Assets 2018: $73,2982018Assets 2019: $117,788Liabilities 2019: $0Net Assets 2019: $117,7882019Assets 2020: $130,790Net Assets 2020: $130,7902020Assets 2021: $294,425Liabilities 2021: $0Net Assets 2021: $294,4252021Assets 2022: $315,912Liabilities 2022: $0Net Assets 2022: $315,9122022Assets 2023: $395,100Liabilities 2023: $0Net Assets 2023: $395,1002023Assets 2024: $887,937Liabilities 2024: $25,000Net Assets 2024: $862,9372024

Highlighted filing

2024

Assets$887,937
Liabilities$25,000
Net Assets$862,937
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $68,289Expenses 2011: $95,800Net Income 2011: -$27,5112011Revenue 2012: $144,174Expenses 2012: $126,292Net Income 2012: $17,8822012Revenue 2013: $194,693Expenses 2013: $213,275Net Income 2013: -$18,5822013Revenue 2014: $117,283Expenses 2014: $109,341Net Income 2014: $7,9422014Revenue 2015: $94,770Expenses 2015: $92,303Net Income 2015: $2,4672015Revenue 2016: $143,696Expenses 2016: $95,957Net Income 2016: $47,7392016Revenue 2017: $402,457Expenses 2017: $378,488Net Income 2017: $23,9692017Revenue 2018: $268,464Expenses 2018: $285,947Net Income 2018: -$17,4832018Revenue 2019: $236,531Expenses 2019: $192,041Net Income 2019: $44,4902019Revenue 2020: $144,990Expenses 2020: $131,988Net Income 2020: $13,0022020Revenue 2021: $395,802Expenses 2021: $232,167Net Income 2021: $163,6352021Revenue 2022: $422,677Expenses 2022: $401,190Net Income 2022: $21,4872022Revenue 2023: $388,021Expenses 2023: $308,833Net Income 2023: $79,1882023Revenue 2024: $1,050,666Expenses 2024: $582,829Net Income 2024: $467,8372024

Highlighted filing

2024

Revenue$1,050,666
Expenses$582,829
Net Income$467,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,937
Liabilities
$25,000
Net assets
$862,937
Revenue
$1,050,666
Expenses
$582,829
Net income
$467,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.05$0.58$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.14$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.14$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.07$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,050,666
Mission and Program Overview

Mission

To extend a hand of genuine friendship to people from all nations of the world.to do as much as we can, for as many as we can, as often as we can.

To lift the lives of impoverished individuals in the U.S. and foreign countries primarily Africa and Mexico. Efforts are focused on increasing access to quality education healthcare and assistance in areas of basic human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$395,100$862,937▲ $467,837
Savings and Temporary Cash Investments$321,463$459,393▲ $137,930
Cash and Non-Interest-Bearing Accounts$73,637$428,544▲ $354,907
Loans From Officers Directors$0$25,000▲ $25,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$395,100$887,937▲ $492,837
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,100$862,937▲ $467,837
Total Liabilities and Net Assets / Fund Balance$395,100$887,937▲ $492,837
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wendy HoltPresident
Kelly LearVice President
Ann DaleBoard member
Heather RomanoBoard Member
Angela MechamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,644
Program Service Revenue
$29,083
Investment Income
$17,939
Other Revenue
$0
All Other Contributions
$1,003,644
Change in Net Assets
$467,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$577,779
Other Expenses$5,050
Total Fundraising Expense$1,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$569,305--$569,305
Grants to Domestic Individuals$8,474--$8,474
Advertising$0$0$1,847$1,847
Information Technology$0$1,070$0$1,070
Office Expenses$0$1,066$0$1,066
Total Functional Expenses$577,779$3,203$1,847$582,829
International Activity

International Summary

Offices
2
Employees
4
Spending
$568,617

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to recipientsSee statements12$446,000
Middle East and North AfricaProgram servicesSee Statements12$119,507
Central America and the CaribbeanProgram servicesSee Statements00$3,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$25,000▲ $25,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Ann Dale is Wendy Holts parent”

Part VI, Line 7A

“President has the authority to appoint additional board member roles”

Part VI, Line 8A

“Documentation is made of each monthly meeting of the governing body. All circumstances are discussed and decisions are made as a board six listed members. There are not committees that are a governing body”

Part VI, Line 11B

“The 990 form is made available to all board members before filing.”

Part VI, Line 19

“Governing documents conflict of interest policy and financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Lifting Lives
EIN
87-0464961
In Care Of
% Ann Dale
Phone
8018889335
Address
1891 COMPTON RD, FARMINGTON, UT 84025-3930
Doing Business As
International Cultural Exchange

Signing Officer

Name
Ann Dale
Title
President
Signed
2025-05-16

Organization Details

Formed
1987
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 717 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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IRS990/DonatedServicesAndUseFcltsAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Lear
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Romano
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Mecham
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
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