Uplift

990EZ • Fiscal year 2012 • EIN 33-0210280

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile www.upliftsandiego.org

2801 B Street Suite 2692102

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$13,727

Down $11,719 (-46%) from 2011

Net Assets

Down

$13,727

Down $11,719 (-46%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin22nd percentile

Revenue

Down

$97,291

Down $26,998 (-22%) from 2011

Expenses

Down

$109,010

Down $16,798 (-13%) from 2011

Net Income

Down

-$11,719

Down $10,200 (-671%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2012

Assets$13,727

Liabilities$0

Net Assets$13,727

Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2012

Revenue$97,291

Expenses$109,010

Net Income-$11,719

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Commty service uplifting lives of poor

Filing and Contact Details

Filer

EIN: 33-0210280

Raw XML Appendix174 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	13727
IRS990EZ/ContributionsGiftsGrantsEtc	0	92403
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11719
IRS990EZ/FeesAndOthPymtToIndContractors	0	658
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/LandAndBuildings/EOY	0	0
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25446
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25446
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13727
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13727
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	34650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	2400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Latchem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Barbara Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Bob Annett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Monica Ball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Lois Joy Hoffmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Jan Magot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Julie Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Excutive Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	25608
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Commty service uplifting lives of poor
IRS990EZ/PrintingPublicationsPostage	0	3948
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Kids at Heart is a weekly after school tutoring and mentoring program for inner city children helping over 130 children Transportation provided
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Triple Cross program assists the homeless in San Diego by providing resources and transportation to social service facilities serving over 1000 people in 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Swimming Upstream is a ten week leadership program providing tools and resources for young men and women helping them navigate adolesence On average 25 teens complete this program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5253
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2662
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	717
IRS990EZ/ProgramServiceRevenue	0	4883
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	75796
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2801 B Street Suite 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92102
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Julie Watson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6192344504
IRS990EZ/TotalAssets/BOY	0	25446
IRS990EZ/TotalAssets/EOY	0	13727
IRS990EZ/TotalExpenses	0	109010
IRS990EZ/TotalProgramServiceExpenses	0	8632
IRS990EZ/TotalRevenue	0	97291
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwupliftsandiegoorg
IRS990ScheduleA/AmountsSubstContributorsTotal	0	3515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	92403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	115316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	114758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	107926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	143734
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	574137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	20
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	51
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	89
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	39672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99370
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99980
IRS990ScheduleA/PublicSupportTotal170	0	570622
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	92403
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	115316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	114758
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	107926
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	143734
IRS990ScheduleA/Total170/Total	0	574137
IRS990ScheduleA/TotalSupport	0	574226
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Insurance 2,826 Licence and permits 70 Dues and subscriptions 922 Office supplies 717 Repairs and maint 96 Telephone/internet 2,211 Advertizing 100 Bank Charges 10 Misc 797 Training 50 Payroll processing 1,975 Workers compensation ins 1,441 Auto expense 5,718 Kids at Heart 5,253 Triple Cross 2,662 Swimming Upstream 760
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330210280
ReturnHeader/Filer/Name/BusinessNameLine1	0	Uplift
ReturnHeader/Filer/NameControl	0	UPLI
ReturnHeader/Filer/USAddress/AddressLine1	0	2801 B Street Suite 26
ReturnHeader/Filer/USAddress/City	0	San Diego
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92102
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-14
ReturnHeader/Officer/Name	0	Julie Watson
ReturnHeader/Officer/Phone	0	6192344504
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2013-05-14
ReturnHeader/PreparerFirm/EIN	0	010568806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Eric J Blackhall CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1050 Rosecrans Street Suite 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	921063099
ReturnHeader/Preparer/Name	0	Eric J Blackhall CPA
ReturnHeader/Preparer/Phone	0	6192241711
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T15:27:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,727
Liabilities: $0
Net assets: $13,727
Revenue: $97,291
Expenses: $109,010
Net income: -$11,719

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.96	$0.04	$1.92	$1.87	$1.92	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$2.09	$0.02	$2.07	$2.21	$3.07	$0.86
2023Detailed filing. Detailed filing data is available for this year.	$2.96	$0.02	$2.93	$2.63	$3.54	$0.91
2022Detailed filing. Detailed filing data is available for this year.	$3.70	$0.02	$3.68	$4.36	$3.61	$0.74
2021Detailed filing. Detailed filing data is available for this year.	$2.90	$0.21	$2.69	$2.39	$2.05	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$2.68	$0.33	$2.35	$1.28	$1.35	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$2.43	$0.01	$2.42	$2.41	$1.73	$0.68
2018Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$1.82	$1.06	$0.76
2017Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$1.40	$1.01	$0.39
2016Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$1.01	$0.68	$0.33
2015Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$0.96	$1.04	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.87	$0.80	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.91	$0.77	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.00	$0.14	$0.97	$1.09	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.00	$0.25	$1.24	$1.26	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.00	$0.27	$1.22	$1.11	$0.11