Civic Intelligence

26-2079101

EIN 26-2079101 • 501(c)3

Profile

Uplift ft. Worth's mission is to operate a charter school that will transform inner city communities through education and mentorship.

3102 Maple AveRoom/Suite 14075201

www.primeprepacademy.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

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 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$340,952

No earlier filing loaded for comparison.

Liabilities

$246,833

No earlier filing loaded for comparison.

Net Assets

$94,119

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

$2,459,197

No earlier filing loaded for comparison.

Expenses

$2,603,128

No earlier filing loaded for comparison.

Net Income

-$143,931

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $340,952Liabilities 2013: $246,833Net Assets 2013: $94,1192013

Highlighted filing

2013

Assets$340,952
Liabilities$246,833
Net Assets$94,119
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,459,197Expenses 2013: $2,603,128Net Income 2013: -$143,9312013

Highlighted filing

2013

Revenue$2,459,197
Expenses$2,603,128
Net Income-$143,931
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,952
Liabilities
$246,833
Net assets
$94,119
Revenue
$2,459,197
Expenses
$2,603,128
Net income
-$143,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$2.46$2.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,459,197
Mission and Program Overview

Mission

Uplift ft. Worth's mission is to operate a charter school that will transform inner city communities through education and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,607$275,282▲ $249,675
Cash and Non-Interest-Bearing Accounts$193,276--
Rtn Earn Endowment Incm Other Fnds$238,050$94,119▼ $143,931
Land, Buildings, and Equipment, Net$27,870$65,670▲ $37,800
Total Assets$246,753$340,952▲ $94,199
Liabilities
Accounts Payable and Accrued Expenses$8,076$162,177▲ $154,101
Other Liabilities$627$84,656▲ $84,029
Total Liabilities$8,703$246,833▲ $238,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,050$94,119▼ $143,931
Total Liabilities and Net Assets / Fund Balance$246,753$340,952▲ $94,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,670$31,161$96,831
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ron PriceSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$276,500
Program Service Revenue
$2,182,697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,500
Change in Net Assets
$-143,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,197
Total Revenue per Audited Statements
$2,459,197
Total Revenue per Form 990
$2,459,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,924
Salaries, Compensation, and Employee Benefits$1,017,204
Total Fundraising Expense$13,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,389,457$151,706$13,600$1,554,763
Other Salaries and Wages$1,017,204--$1,017,204
Depreciation Depletion$31,161--$31,161
Total Functional Expenses$2,437,822$151,706$13,600$2,603,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,128
Total Expenses per Audited Statements$2,603,128
Total Expenses per Form 990$2,603,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$84,656
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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

“Prior to filing, the form 990 is reviewed by a member of the board of trustees.”

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

“The superintendent's salary is set by the board of trustees, based upon comparable salaries paid by other charter schools in the same geographical area.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-2079101

Signing Officer

Name
Ron Price
Title
Superintendent
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Price Supt
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
113

Preparer

Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

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

“PROGRAM EXPENSES”

Form 990, Part IX, Line 11G

“Instructional leadership 144,152 0 0 school leadership 416,929 0 0 guidance, counseling & eval. 144,817 0 0 health services 47,165 0 0 food services 43,282 0 0 extra-curricular activities 110,114 0 0 general administration 0 85,784 0 plant maint. & operations 461,799 0 0 security 19,270 0 0 data processing 0 65,922 0 community services 1,929 0 0 fund raising 0 0 13,600”

Raw XML Appendix275 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPERINTENDENT'S SALARY IS SET BY THE BOARD OF TRUSTEES, BASED UPON COMPARABLE SALARIES PAID BY OTHER CHARTER SCHOOLS IN THE SAME GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL LEADERSHIP 144,152 0 0 SCHOOL LEADERSHIP 416,929 0 0 GUIDANCE, COUNSELING & EVAL. 144,817 0 0 HEALTH SERVICES 47,165 0 0 FOOD SERVICES 43,282 0 0 EXTRA-CURRICULAR ACTIVITIES 110,114 0 0 GENERAL ADMINISTRATION 0 85,784 0 PLANT MAINT. & OPERATIONS 461,799 0 0 SECURITY 19,270 0 0 DATA PROCESSING 0 65,922 0 COMMUNITY SERVICES 1,929 0 0 FUND RAISING 0 0 13,600
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ReturnHeader/ReturnTs02014-07-15T09:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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