Civic Intelligence

Uplift Inc.

990 • Fiscal year 2022 • EIN 01-0265231

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$145,895

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,086,743

Up $257,676 (+2.9%) from 2021

Net Assets

Up

$8,197,629

Up $206,840 (+2.6%) from 2021

Liabilities

Up

$889,114

Up $50,836 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$7,169,560

Up $15,721 (+0.2%) from 2021

Expenses

Up

$6,962,720

Up $102,393 (+1.5%) from 2021

Net Income

Down

$206,840

Down $86,672 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$9,086,743
Liabilities$889,114
Net Assets$8,197,629
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$7,169,560
Expenses$6,962,720
Net Income$206,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$7,175,415
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$4,424,795$4,713,511▲ $288,716
Land, Buildings, and Equipment, Net$3,672,540$3,460,952▼ $211,588
Accounts Receivable$522,948$649,346▲ $126,398
Prepaid Expenses and Deferred Charges$77,504$77,038▼ $466
Total Assets$8,829,067$9,086,743▲ $257,676
Other Assets Total$131,280$185,896▲ $54,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,936$481,287▼ $23,649
Accounts Payable and Accrued Expenses$333,342$407,827▲ $74,485
Total Liabilities$838,278$889,114▲ $50,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,990,789$8,197,629▲ $206,840
Total Net Assets Fund Balance$7,990,789$8,197,629▲ $206,840
Total Liabilities and Net Assets / Fund Balance$8,829,067$9,086,743▲ $257,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,625$1,668,485$4,546,110
Other Land Buildings$81,211$501,980$583,191
Equipment$82,642$345,667$428,309
Land$419,474-$419,474
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MansirExecutive DirectorFT$144,334$1,561$145,895

Board Members and Trustees

NameTitle
Donald Lagace JrPresident
Peter SelwoodVice President
Carolyn McauslinDirector
David FarrDirector
Debra RandallDirector
Steven ButterfieldDirector
Trish GoslineDirector
Julie ArmstrongSecretary
Nancy MerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,196
Program Service Revenue
$6,459,160
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$206,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,169,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,169,560
Total Revenue per Form 990
$7,169,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,638,039
Other Expenses$1,324,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,863,377$912,141-$4,775,518
Payroll Taxes$293,552$81,102-$374,654
Other Employee Benefits$295,022$48,511-$343,533
Depreciation Depletion$212,397$48,323-$260,720
All Other Expenses$132,729$58,688-$191,417
Insurance$146,174$21,214-$167,388
Current Officers, Directors, Trustees, and Key Employees-$144,334-$144,334
Other Expenses$62,282$28,809-$91,091
Interest$12,615$1,147-$13,762
Fees for Services Accounting-$13,260-$13,260
Fees for Services Legal-$9,106-$9,106
Total Functional Expenses$5,440,076$1,522,644$0$6,962,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,962,720
Total Expenses per Audited Statements$6,962,720
Total Expenses per Form 990$6,962,720
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 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
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 A, line 8B

“There is no committee with authority to act on behalf of the governing board.”

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 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
Donald Lagace
Title
President
Phone
2075828021
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lagace
Formed
1959
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
163
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 466 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/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228809
IRS990/OtherExpensesGrp/ProgramServicesAmt0291904
IRS990/OtherExpensesGrp/ProgramServicesAmt133677
IRS990/OtherExpensesGrp/ProgramServicesAmt296347
IRS990/OtherExpensesGrp/ProgramServicesAmt362282
IRS990/OtherExpensesGrp/TotalAmt0291904
IRS990/OtherExpensesGrp/TotalAmt1171759
IRS990/OtherExpensesGrp/TotalAmt2114274
IRS990/OtherExpensesGrp/TotalAmt391091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0912141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03863377
IRS990/OtherSalariesAndWagesGrp/TotalAmt04775518
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293552
IRS990/PayrollTaxesGrp/TotalAmt0374654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077038
IRS990/PrincipalOfficerNm0DONALD LAGACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME & COMMUNITY SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06459160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06459160
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF BOARDING HOMES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406272
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF CASE MANAGEMENT SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY INTEGRATION SERVICES, APARTMENT HOUSE RENTAL, SUPPORTED EMPLOYMENT AND GENERAL EXPENSES RELATED TO PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151254
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0548300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140213
IRS990/PYOtherExpensesAmt01319407
IRS990/PYOtherRevenueAmt01016400
IRS990/PYProgramServiceRevenueAmt05997226
IRS990/PYRevenuesLessExpensesAmt0293512
IRS990/PYSalariesCompEmpBnftPaidAmt05540920
IRS990/PYTotalExpensesAmt06860327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07153839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05166253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04424795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04713511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06459160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05997226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06825066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06886391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06399015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032566858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078478
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01016400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01016400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt033277054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07169356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05997226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06825066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06886391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06399015
IRS990ScheduleA/Total509Grp/TotalAmt033277054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07174115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07018666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06852655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06912140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06414356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034371932
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02877625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04546110
IRS990ScheduleD/EquipmentGrp/BookValueAmt082642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06962720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0419474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0501980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583191
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07169560
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/TotalBookValueLandBuildingsAmt03460952
IRS990ScheduleD/TotalExpensesPerForm990Amt06962720
IRS990ScheduleD/TotalRevenuePerForm990Amt07169560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07169560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06962720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08829067
IRS990/TotalAssetsEOYAmt09086743
IRS990/TotalAssetsGrp/BOYAmt08829067
IRS990/TotalAssetsGrp/EOYAmt09086743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0710196
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01522644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05440076
IRS990/TotalFunctionalExpensesGrp/TotalAmt06962720

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,086,743
Liabilities
$889,114
Net assets
$8,197,629
Revenue
$7,169,560
Expenses
$6,962,720
Net income
$206,840
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