Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$243,222
Up $68,856 (+39%) from 2018
Net Assets
Up$242,083
Up $67,717 (+39%) from 2018
Liabilities
Up$1,139
Up $1,139 from 2018
Revenue
Up$241,176
Up $59,343 (+33%) from 2018
Expenses
Up$173,459
Up $67,738 (+64%) from 2018
Net Income
Down$67,717
Down $8,395 (-11%) from 2018
The organization's main mission is to accelerate community involvement and transformation by providing needed services to san diego's most vulnerable population. The organization helps to provide housing navigation for the homeless and also assists low income students to excel academically so all may live up to their potential
Community service uplifting lives of poor
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $164,767 | $237,462 | ▲ $72,695 |
| Land, Buildings, and Equipment, Net | $9,599 | $5,760 | ▼ $3,839 |
| Total Assets | $174,366 | $243,222 | ▲ $68,856 |
| Liabilities | |||
| Other Liabilities | - | $1,139 | - |
| Total Liabilities | $0 | $1,139 | ▲ $1,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $174,366 | $242,083 | ▲ $67,717 |
| Total Net Assets Fund Balance | $174,366 | $242,083 | ▲ $67,717 |
| Total Liabilities and Net Assets / Fund Balance | $174,366 | $243,222 | ▲ $68,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,760 | $14,237 | - |
| Name | Title |
|---|---|
| Jan Magot | President |
| Bob Annett | Director |
| Ginney Crane | Director |
| Monica Ball | Director |
| Tracey Wilson | Director |
| Robert Link | Secretary |
| Maureen A Blackhall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,621 |
| Total Fundraising Expense | $50,171 |
| Salaries, Compensation, and Employee Benefits | $28,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | $42,884 | $42,884 |
| Fees for Services Management | $28,633 | $10,575 | - | $39,208 |
| Other Salaries and Wages | $25,078 | $1,148 | - | $26,226 |
| All Other Expenses | $15,812 | $5,518 | $1,906 | $23,236 |
| Other Expenses | $9,753 | $851 | $4,983 | $9,753 |
| Occupancy | $184 | $4,650 | - | $4,834 |
| Depreciation Depletion | - | $3,839 | - | $3,839 |
| Payroll Taxes | $2,538 | $74 | - | $2,612 |
| Insurance | $2,164 | $33 | - | $2,197 |
| Advertising | $1,162 | $15 | $398 | $1,575 |
| Office Expenses | - | $285 | - | $285 |
| Total Functional Expenses | $92,535 | $30,753 | $50,171 | $173,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trib Awards | $52,847 | $52,847 | $5,440 | $47,407 |
| Total Events | $52,847 | $52,847 | $42,884 | $9,963 |
| Liability | Amount |
|---|---|
| Accrued payroll | $1,139 |
“Governing body reviews tax return for accuracy prior to filing”
“Directors are required to immediately report to the Governing Body any potential conflict of interest which would be reviewed by the Board.”
“Governing documents available on request”
“Additional accounting information and allocations for year end December 31, 2019 were not included in original tax return filed.”
“Fundraising:Event space $6,413Food and beverage 18,915Other expenses 17,556Total $42,884”
“Prog Serv Postage 554 Awards 621 Assistance 891License 122 Fundraising 865Equipment Rental 2323 Auto exp 3885 Meetings and conf 886Misc 2843 Non personnel 297Snacks 818 Supplies 363 Total 15812 Management and General Postage 1630 Worker comp 448 Awards 566 License 50 Equipment Rental 1135Auto exp 1Meetings and conf Misc 154Snacks 181 Supplies 82 Bank fees 581Property tax 20payroll proc 488Hiring fees 17Repairs and maint 165Total 5518 Fundraising Postage 343Worker comp 448Awards 207License 27Non personnel 297Snacks 205Supplies 596Bank fees 80Total 1906”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community service uplifting lives of poor |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1575 |
| IRS990/AllOtherContributionsAmt | 0 | 188329 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23236 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jan Magot |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192344504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 B Street Suite 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52847 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144621 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28838 |
| IRS990/CYTotalExpensesAmt | 0 | 173459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241176 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3839 |
| IRS990/Desc | 0 | Kids at Heart is a weekly after school tutoring and mentoring program for inner city children helping over 130 children. Transportation provided |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 39372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28633 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39208 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42884 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Annett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Monica Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maureen A Blackhall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Link |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracey Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ginney Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jan Magot |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19997 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community service uplifting lives of poor |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242083 |
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| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4834 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Printing Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subs |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jan Magot |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Home Team works with homeless individuals and assists with benefit coordination, housing navigation and companionship to help new residents settle in to their new homes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26585 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Triple Cross program assists the homeless in San Diego by providing resources and transportation to social service facilities serving over 1000 people. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 759720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 536222 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 223498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 759720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 759736 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14237 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Trib Awards |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 12980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6414 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Additional accounting information and allocations for year end December 31, 2019 were not included in original tax return filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body reviews tax return for accuracy prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Directors are required to immediately report to the Governing Body any potential conflict of interest which would be reviewed by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents available on request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising:Event space $6,413Food and beverage 18,915Other expenses 17,556Total $42,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prog Serv Postage 554 Awards 621 Assistance 891License 122 Fundraising 865Equipment Rental 2323 Auto exp 3885 Meetings and conf 886Misc 2843 Non personnel 297Snacks 818 Supplies 363 Total 15812 Management and General Postage 1630 Worker comp 448 Awards 566 License 50 Equipment Rental 1135Auto exp 1Meetings and conf Misc 154Snacks 181 Supplies 82 Bank fees 581Property tax 20payroll proc 488Hiring fees 17Repairs and maint 165Total 5518 Fundraising Postage 343Worker comp 448Awards 207License 27Non personnel 297Snacks 205Supplies 596Bank fees 80Total 1906 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 174366 |
| IRS990/TotalAssetsEOYAmt | 0 | 243222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 241176 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 92535 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242083 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 92535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241176 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 243222 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.upliftsandiego.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jan Magot |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192344504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Uplift |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPLI |
| ReturnHeader/Filer/EIN | 0 | 330210280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2801 B Street Suite 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98FDD6A7EEC94FCE86883473F1A8938A6217EE9A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 98FDD6A7EEC94FCE86883473F1A8938A6217EE9A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3327242020119f1uyjza |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.204.228.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010568806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eric J Blackhall CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1229 Scott Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921062724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192241711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eric J Blackhall |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-24T12:26:15-04:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.