Civic Intelligence

Uplift Inc.

990 • Fiscal year 2019 • EIN 01-0265231

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

Organization ProfileWWW.UPLIFTMAINE.ORG

View Organization Page

PO Box 1106Gardiner, ME 04345

(207) 582-8021

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$113,185

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,704,732

Up $61,427 (+0.7%) from 2018

Net Assets

Up

$7,830,796

Up $27,962 (+0.4%) from 2018

Liabilities

Up

$873,936

Up $33,465 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$6,992,424

Up $458,287 (+7.0%) from 2018

Expenses

Up

$6,964,462

Up $551,419 (+8.6%) from 2018

Net Income

Down

$27,962

Down $93,132 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $4,641,388Liabilities 2010: $1,254,142Net Assets 2010: $3,387,2462010Assets 2011: $5,652,318Liabilities 2011: $1,191,843Net Assets 2011: $4,460,4752011Assets 2012: $6,163,491Liabilities 2012: $1,023,390Net Assets 2012: $5,140,1012012Assets 2013: $6,841,992Liabilities 2013: $997,233Net Assets 2013: $5,844,7592013Assets 2014: $7,445,155Liabilities 2014: $966,143Net Assets 2014: $6,479,0122014Assets 2015: $7,982,114Liabilities 2015: $945,396Net Assets 2015: $7,036,7182015Assets 2016: $8,154,533Liabilities 2016: $807,444Net Assets 2016: $7,347,0892016Assets 2017: $8,614,232Liabilities 2017: $932,492Net Assets 2017: $7,681,7402017Assets 2018: $8,643,305Liabilities 2018: $840,471Net Assets 2018: $7,802,8342018Assets 2019: $8,704,732Liabilities 2019: $873,936Net Assets 2019: $7,830,7962019Assets 2020: $9,487,722Liabilities 2020: $1,887,991Net Assets 2020: $7,599,7312020Assets 2021: $8,829,067Liabilities 2021: $838,278Net Assets 2021: $7,990,7892021Assets 2022: $9,086,743Liabilities 2022: $889,114Net Assets 2022: $8,197,6292022Assets 2023: $9,157,465Liabilities 2023: $808,655Net Assets 2023: $8,348,8102023Assets 2024: $8,460,186Liabilities 2024: $848,137Net Assets 2024: $7,612,0492024Assets 2025: $8,388,858Liabilities 2025: $814,950Net Assets 2025: $7,573,9082025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2019

Assets$8,704,732
Liabilities$873,936
Net Assets$7,830,796
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,379,1772010Expenses 2011: $5,291,2782011Expenses 2012: $5,409,5332012Revenue 2013: $5,913,248Expenses 2013: $5,208,590Net Income 2013: $704,6582013Revenue 2014: $6,266,563Expenses 2014: $5,494,152Net Income 2014: $772,4112014Revenue 2015: $6,046,063Expenses 2015: $5,488,357Net Income 2015: $557,7062015Revenue 2016: $6,001,092Expenses 2016: $5,690,721Net Income 2016: $310,3712016Revenue 2017: $6,362,363Expenses 2017: $6,027,712Net Income 2017: $334,6512017Revenue 2018: $6,534,137Expenses 2018: $6,413,043Net Income 2018: $121,0942018Revenue 2019: $6,992,424Expenses 2019: $6,964,462Net Income 2019: $27,9622019Revenue 2020: $6,854,355Expenses 2020: $7,085,420Net Income 2020: -$231,0652020Revenue 2021: $7,153,839Expenses 2021: $6,860,327Net Income 2021: $293,5122021Revenue 2022: $7,169,560Expenses 2022: $6,962,720Net Income 2022: $206,8402022Revenue 2023: $6,973,275Expenses 2023: $6,822,094Net Income 2023: $151,1812023Revenue 2024: $6,312,856Expenses 2024: $7,049,617Net Income 2024: -$736,7612024Revenue 2025: $6,759,768Expenses 2025: $6,797,909Net Income 2025: -$38,1412025Revenue 2026: $0Expenses 2026: $0Net Income 2026: $02026

Highlighted filing

2019

Revenue$6,992,424
Expenses$6,964,462
Net Income$27,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$7,014,240
Mission and Program Overview

Mission

NONE

To promote the general welfare of the intellectually disabled and to foster the development of programs on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,232,904$4,808,103▲ $575,199
Land, Buildings, and Equipment, Net$3,300,244$3,224,159▼ $76,085
Accounts Receivable$1,098,919$646,334▼ $452,585
Prepaid Expenses and Deferred Charges$11,238$8,674▼ $2,564
Total Assets$8,643,305$8,704,732▲ $61,427
Other Assets Total$0$17,462▲ $17,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,050$548,366▼ $61,684
Accounts Payable and Accrued Expenses$230,421$325,570▲ $95,149
Total Liabilities$840,471$873,936▲ $33,465
Net Assets / Fund Balance
Unrestricted Net Assets$7,802,834$7,830,796▲ $27,962
Total Net Assets Fund Balance$7,802,834$7,830,796▲ $27,962
Total Liabilities and Net Assets / Fund Balance$8,643,305$8,704,732▲ $61,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,636,274$1,366,044$4,002,318
Other Land Buildings$88,320$504,494$592,814
Equipment$76,824$371,423$448,247
Land$422,741-$422,741
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MansirExecutive DirectorFT$111,648$1,537$113,185

Board Members and Trustees

NameTitle
Julie ArmstrongPresident
Donald Lagace JrVice President
Carolyn McauslinDirector
David FarrDirector
Debra RandallDirector
Natalie TortorellaDirector
Peter SelwoodDirector
Nancy MerrickSecretary
Trisha GoslineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,886,391
Investment Income
$106,033
Other Revenue
$0
Change in Net Assets
$27,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,992,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,992,424
Total Revenue per Form 990
$6,992,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,541,390
Other Expenses$1,423,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,874,295$708,792-$4,583,087
Other Employee Benefits$436,010$57,370-$493,380
Payroll Taxes$290,397$61,341-$351,738
All Other Expenses$236,698$90,102-$326,800
Depreciation Depletion$164,171$53,693-$217,864
Insurance$108,225$20,908-$129,133
Current Officers, Directors, Trustees, and Key Employees-$113,185-$113,185
Other Expenses$34,377$50,242-$84,619
Interest$16,349$2,545-$18,894
Fees for Services Accounting-$14,341-$14,341
Fees for Services Legal$800--$800
Total Functional Expenses$5,612,062$1,352,400$0$6,964,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,964,462
Total Expenses per Audited Statements$6,964,462
Total Expenses per Form 990$6,964,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Section B, line 11B

“A copy of form 990 will be provided to all board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, line 15

“The salary and performance of the organization's executive director, officers and other key employees are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Uplift Inc
EIN
01-0265231
Phone
2075828021
Address
PO BOX 1106, GARDINER, ME 04345

Signing Officer

Name
Julie Armstong
Title
President
Phone
2072157755
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Armstong
Formed
1959
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
182
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes and Uncertain Tax Positions Uplift, Inc. has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporation?s tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporation?s tax returns remain subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325570
IRS990/AccountsReceivableGrp/BOYAmt01098919
IRS990/AccountsReceivableGrp/EOYAmt0646334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE OF THE INTELLECTUALLY DISABLED AND TO FOSTER THE DEVELOPMENT OF PROGRAMS ON THEIR BEHALF.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0236698
IRS990/AllOtherExpensesGrp/TotalAmt0326800
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02075828021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1106
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004345
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113185
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106033
IRS990/CYOtherExpensesAmt01423072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06886391
IRS990/CYRevenuesLessExpensesAmt027962
IRS990/CYSalariesCompEmpBnftPaidAmt05541390
IRS990/CYTotalExpensesAmt06964462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06992424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164171
IRS990/DepreciationDepletionGrp/TotalAmt0217864
IRS990/Desc0GROUP HOMES, DAY CENTER AND SUPPORTED LIVING AND EMPLOYMENT FOR PEOPLE THAT ARE INTELLECTUALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05612062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014341
IRS990/FeesForServicesAccountingGrp/TotalAmt014341
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91537
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD LAGACE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA GOSLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN MCAUSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FARR
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE TORTORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER SELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI MANSIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt080284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0102100
IRS990/GrossReceiptsAmt07014240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020908
IRS990/InsuranceGrp/ProgramServicesAmt0108225
IRS990/InsuranceGrp/TotalAmt0129133
IRS990/InterestGrp/ManagementAndGeneralAmt02545
IRS990/InterestGrp/ProgramServicesAmt016349
IRS990/InterestGrp/TotalAmt018894
IRS990/InvestmentIncomeGrp/ExclusionAmt025749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025749
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03224159
IRS990/LandBldgEquipCostOrOtherBssAmt05466120
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021816
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF THE INTELLECTUALLY DISABLED AND TO FOSTER THE DEVELOPMENT OF PROGRAMS ON THEIR BEHALF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0610050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0548366
IRS990/NetAssetsOrFundBalancesBOYAmt07802834
IRS990/NetAssetsOrFundBalancesEOYAmt07830796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493380
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER/PROPER
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350242
IRS990/OtherExpensesGrp/ProgramServicesAmt0357140
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt293600
IRS990/OtherExpensesGrp/ProgramServicesAmt334377
IRS990/OtherExpensesGrp/TotalAmt0357140
IRS990/OtherExpensesGrp/TotalAmt1154300
IRS990/OtherExpensesGrp/TotalAmt2119181
IRS990/OtherExpensesGrp/TotalAmt384619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03874295
IRS990/OtherSalariesAndWagesGrp/TotalAmt04583087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290397
IRS990/PayrollTaxesGrp/TotalAmt0351738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08674
IRS990/PrincipalOfficerNm0JULIE ARMSTONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME & COMMUNITY SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06886391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06886391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135122
IRS990/PYOtherExpensesAmt01295398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06399015
IRS990/PYRevenuesLessExpensesAmt0121094
IRS990/PYSalariesCompEmpBnftPaidAmt05117645
IRS990/PYTotalExpensesAmt06413043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06534137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027962
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06966675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04232904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04808103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06886391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06399015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06338195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06002191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06034516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031660308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079607
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt031670308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06886391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06399015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06348195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06002191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06034516
IRS990ScheduleA/Total509Grp/TotalAmt031670308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06912140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06414356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06362363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06014993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06046063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031749915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02636274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01366044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04002318
IRS990ScheduleD/EquipmentGrp/BookValueAmt076824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06964462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0422741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0592814
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06992424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes and Uncertain Tax Positions Uplift, Inc. has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporation?s tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporation?s tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03224159
IRS990ScheduleD/TotalExpensesPerForm990Amt06964462
IRS990ScheduleD/TotalRevenuePerForm990Amt06992424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06992424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06964462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08643305
IRS990/TotalAssetsEOYAmt08704732
IRS990/TotalAssetsGrp/BOYAmt08643305
IRS990/TotalAssetsGrp/EOYAmt08704732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01352400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05612062
IRS990/TotalFunctionalExpensesGrp/TotalAmt06964462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0840471
IRS990/TotalLiabilitiesEOYAmt0873936
IRS990/TotalLiabilitiesGrp/BOYAmt0840471
IRS990/TotalLiabilitiesGrp/EOYAmt0873936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07802834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07830796
IRS990/TotalOtherCompensationAmt01537
IRS990/TotalProgramServiceExpensesAmt05612062
IRS990/TotalProgramServiceRevenueAmt06886391
IRS990/TotalReportableCompFromOrgAmt0111648
IRS990/TotalRevenueGrp/ExclusionAmt025749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06966675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06992424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08643305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08704732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07802834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07830796
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,704,732
Liabilities
$873,936
Net assets
$7,830,796
Revenue
$6,992,424
Expenses
$6,964,462
Net income
$27,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.81$7.57$6.76$6.80$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.85$7.61$6.31$7.05$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.16$0.81$8.35$6.97$6.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.89$8.20$7.17$6.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.84$7.99$7.15$6.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.49$1.89$7.60$6.85$7.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.87$7.83$6.99$6.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.84$7.80$6.53$6.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.93$7.68$6.36$6.03$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.81$7.35$6.00$5.69$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.95$7.04$6.05$5.49$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.97$6.48$6.27$5.49$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.00$5.84$5.91$5.21$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.02$5.14$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.19$4.46$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.25$3.39$5.38