Civic Intelligence

International Cultural Exchange Foundati Exchange Foundation

990 • Fiscal year 2021 • EIN 87-0464961

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization Profileliftinglivesinkenya.org
1891 Compton RdFarmington, UT 84025-3930

(801) 888-9335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

173%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$294,425

Up $163,635 (+125%) from 2020

Net Assets

Up

$294,425

Up $163,635 (+125%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$395,802

Up $250,812 (+173%) from 2020

Expenses

Up

$232,167

Up $100,179 (+76%) from 2020

Net Income

Up

$163,635

Up $150,633 (+1159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2021

Assets$294,425
Liabilities$0
Net Assets$294,425
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$395,802
Expenses$232,167
Net Income$163,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$395,802
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$130,790$294,425▲ $163,635
Savings and Temporary Cash Investments$0$229,334▲ $229,334
Cash and Non-Interest-Bearing Accounts$130,790$65,091▼ $65,699
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$130,790$294,425▲ $163,635
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$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,790$294,425▲ $163,635
Total Liabilities and Net Assets / Fund Balance$130,790$294,425▲ $163,635
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ann DalePresident
Kelly LearVice President
Heather Romano-
Lindsay Tucker-
Wendy HoltSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,747
Program Service Revenue
$16,645
Investment Income
$12,666
Other Revenue
$10,744
All Other Contributions
$355,747
Change in Net Assets
$163,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,235
Other Expenses$1,932
Total Fundraising Expense$1,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$206,473--$206,473
Grants to Domestic Individuals$23,762--$23,762
Office Expenses$0$0$540$540
Information Technology$0$0$419$419
Advertising$0$0$399$399
Fees for Services Accounting$0$399$0$399
Fees for Service Investment Mgmnt Fees$0$175$0$175
Total Functional Expenses$230,235$574$1,358$232,167
International Activity

International Summary

Offices
2
Employees
2
Spending
$206,473

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to recipientsEducation food and medical support for children living in Gardner Granny orphan home11$140,000
Middle East and North AfricaProgram servicesCare of children in the Gardner Granny Home11$66,473
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$0→ $0
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

“Wendy Holt is Ann Dale's daughter”

Part VI, Line 7A

“The board members have the power to elect additional members of the board”

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 five listed members”

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
2022-09-28
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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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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IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0130790
IRS990/NetAssetsOrFundBalancesEOYAmt0294425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fundraiser - Gift Card Sales
IRS990/OtherRevenueMiscGrp/Desc1Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-348731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-348731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt010744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ann Dale
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Halloween Haunted Forest
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,425
Liabilities
$0
Net assets
$294,425
Revenue
$395,802
Expenses
$232,167
Net income
$163,635
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