Civic Intelligence

Operation Up-Lift Inc.

990EZ • Fiscal year 2021 • EIN 36-2672201

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization Profile
104 South 5th AvenueMaywood, IL 60527

(708) 343-3554

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$119,432

No earlier filing loaded for comparison.

Net Assets

$47,572

No earlier filing loaded for comparison.

Liabilities

$71,860

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

$144,390

No earlier filing loaded for comparison.

Expenses

$159,400

No earlier filing loaded for comparison.

Net Income

-$15,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $119,432Liabilities 2021: $71,860Net Assets 2021: $47,5722021Assets 2022: $99,890Liabilities 2022: $57,724Net Assets 2022: $42,1662022Assets 2023: $94,178Liabilities 2023: $61,223Net Assets 2023: $32,9552023Assets 2024: $74,945Liabilities 2024: $48,711Net Assets 2024: $26,2342024Assets 2025: $75,057Liabilities 2025: $53,016Net Assets 2025: $22,0412025

Highlighted filing

2021

Assets$119,432
Liabilities$71,860
Net Assets$47,572
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $144,390Expenses 2021: $159,400Net Income 2021: -$15,0102021Revenue 2022: $125,612Expenses 2022: $130,006Net Income 2022: -$4,3942022Revenue 2023: $118,933Expenses 2023: $128,144Net Income 2023: -$9,2112023Revenue 2024: $105,817Expenses 2024: $112,538Net Income 2024: -$6,7212024Revenue 2025: $34,018Expenses 2025: $38,211Net Income 2025: -$4,1932025

Highlighted filing

2021

Revenue$144,390
Expenses$159,400
Net Income-$15,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$144,390
Mission and Program Overview

Mission

Job training, educational services to at-risk populations and historical preservation and museum

Program Services

DescriptionGrantsExpenses
Illinois Youth Investment Program - 12 month job training and job placement program for at-risk youth in Cook County, Illinois. Served approximately 11 youth clients.$0$131,900
Westtown Museum - museum located i Maywood, IL, with a focus on local Maywood historic preservation and African American cultural heritage serving elementary and high schools in Cook County Illinois and the suburban Chicago suburbs.$0$12,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward MillonBoard Chairman-$0--
George StoneExecutive Director-$0--
Gloria AlfordBoard Member-$0--
Maelon LynchBoard Member-$0--
Gay ChaseBoard Member-$0--
Laquita NeelyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Operation Up-lift Inc
EIN
36-2672201
Phone
7083433554
Address
104 South 5th Avenue, Maywood, IL 60527

Signing Officer

Name
Edward Millon
Title
Board Chairman
Phone
6306701100
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Edward Millon
Phone
6306701100
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Security deposit”

Part II, Line 26

“Notes Payable”

Part I, Line 16

“Grant training program expenditures 73,915 Depreciation expense 12149 Office supplies 181 Interest expense 3,695 Board expense 134Advertising 108 Fundraising 2,843 Membership dues 274 Permits 17 Office supplies 365 Bank fees 195 Board expense 133 Accounting services 1567 Miscellaneous expenses 1,951”

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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/ExplanationTxt0Security deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant training program expenditures 73,915 Depreciation expense 12149 Office supplies 181 Interest expense 3,695 Board expense 134Advertising 108 Fundraising 2,843 Membership dues 274 Permits 17 Office supplies 365 Bank fees 195 Board expense 133 Accounting services 1567 Miscellaneous expenses 1,951
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Millon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06306701100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UP-LIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0362672201
ReturnHeader/Filer/PhoneNum07083433554
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 South 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Maywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06306701100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Millon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T02:03:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,432
Liabilities
$71,860
Net assets
$47,572
Revenue
$144,390
Expenses
$159,400
Net income
-$15,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.53$0.22$0.34$0.38$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.49$0.26$1.06$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.61$0.33$1.19$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.42$1.26$1.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.72$0.48$1.44$1.59$0.15