Civic Intelligence

Uplift Inc

990EZ • Fiscal year 2013 • EIN 38-3380462

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 17, 2014

Organization Profilewww.upliftinc.org
PO Box 241488Detroit, MI 48224
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$525

Down $725 (-58%) from 2010

Net Assets

$525

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$52,150

Down $32,850 (-39%) from 2010

Expenses

Down

$56,974

Down $26,776 (-32%) from 2010

Net Income

Down

-$4,824

Down $6,074 (-486%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,250Liabilities 2010: $02010Assets 2013: $525Liabilities 2013: $0Net Assets 2013: $5252013Assets 2014: $6,105Liabilities 2014: $0Net Assets 2014: $6,1052014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,200Liabilities 2017: $0Net Assets 2017: $1,2002017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,500Liabilities 2019: $0Net Assets 2019: $1,5002019

Highlighted filing

2013

Assets$525
Liabilities$0
Net Assets$525
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $85,000Expenses 2010: $83,750Net Income 2010: $1,2502010Revenue 2013: $52,150Expenses 2013: $56,974Net Income 2013: -$4,8242013Revenue 2014: $90,725Expenses 2014: $84,620Net Income 2014: $6,1052014Revenue 2015: $100,000Expenses 2015: $100,000Net Income 2015: $02015Revenue 2016: $100,000Expenses 2016: $100,000Net Income 2016: $02016Revenue 2017: $100,000Expenses 2017: $98,800Net Income 2017: $1,2002017Revenue 2018: $99,200Expenses 2018: $99,200Net Income 2018: $02018Revenue 2019: $121,900Expenses 2019: $121,900Net Income 2019: $02019

Highlighted filing

2013

Revenue$52,150
Expenses$56,974
Net Income-$4,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Incubate ideas for technological workforce development

Filing and Contact Details

Filer

EIN
38-3380462
Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY05349
IRS990EZ/CashSavingsAndInvestments/EOY0525
IRS990EZ/ContributionsGiftsGrantsEtc03500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4824
IRS990EZ/FeesAndOthPymtToIndContractors018050
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts052150
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05349
IRS990EZ/NetAssetsOrFundBalancesBOY05349
IRS990EZ/NetAssetsOrFundBalances/EOY0525
IRS990EZ/NetAssetsOrFundBalancesEOY0525
IRS990EZ/OccupancyRentUtilitiesAndMaint014520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation115000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Edwin Shanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ida Byrd-Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019620
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Uplift, Inc. provides school, corporate and community based events to excite families to embrace iSTEAM (invention, Science, Technology, Engineering, Arts and Mathematics) to be prepared for the 21st century century workforce.
IRS990EZ/PrintingPublicationsPostage04784
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Uplift, Inc. provides school, corporate and community based events to excite families to embrace iSTEAM (invention, Science, Technology, Engineering, Arts and Mathematics) to be prepared for the 21st century century workforce.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue048650
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 241488
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048224
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ida Byrd-Hill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08774292370
IRS990EZ/TotalAssets/BOY05349
IRS990EZ/TotalAssets/EOY0525
IRS990EZ/TotalExpenses056974
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052150
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.upliftinc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0496550
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700496550
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111000
IRS990ScheduleA/Total170/Total0496550
IRS990ScheduleA/TotalSupport0496550
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Workshop Supplies;8775|Transportation;5860|Admission tickets;4985^Total;19620^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Printing Vendor;0^Total;0^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Non-profit had its tax-exempt status revoked erroneously. It took 1 plus years to get tax exempt status returned. We were advised by the IRS representative to wait and file 2012 fiscal year return when status was returned. It was reinstated in April 2014. As we are filing 2013 return we are filing 2012.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383380462
ReturnHeader/Filer/Name/BusinessNameLine10Uplift Inc
ReturnHeader/Filer/NameControl0UPLI
ReturnHeader/Filer/Phone08774292370
ReturnHeader/Filer/USAddress/AddressLine10PO Box 241488
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048224
ReturnHeader/Officer/DateSigned02014-11-17
ReturnHeader/Officer/Name0Ida Byrd-Hill
ReturnHeader/Officer/Phone08774292370
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-17T13:11:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525
Liabilities
$0
Net assets
$525
Revenue
$52,150
Expenses
$56,974
Net income
-$4,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.22$1.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.99$0.99$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.00$0.99$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.00$1.00$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.00$1.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.52$0.57$0.05
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.85$0.84$0.01