Civic Intelligence

Uplift Organization Inc.

990 • Fiscal year 2020 • EIN 43-1571915

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

PO Box 27015Kansas City, MO 64127

(816) 241-0060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$495,775

Up $121,124 (+32%) from 2019

Net Assets

$495,775

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$212,107

Up $50,607 (+31%) from 2019

Expenses

Down

$90,983

Down $58,315 (-39%) from 2019

Net Income

Up

$121,124

Up $108,922 (+893%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $129,147Liabilities 2011: $0Net Assets 2011: $129,1472011Assets 2012: $131,262Liabilities 2012: $0Net Assets 2012: $131,2622012Assets 2013: $155,563Liabilities 2013: $0Net Assets 2013: $155,5632013Assets 2014: $113,583Liabilities 2014: $0Net Assets 2014: $113,5832014Assets 2015: $195,598Liabilities 2015: $0Net Assets 2015: $195,5982015Assets 2016: $197,103Liabilities 2016: $0Net Assets 2016: $197,1032016Assets 2017: $261,697Liabilities 2017: $02017Assets 2018: $303,435Liabilities 2018: $02018Assets 2019: $374,651Liabilities 2019: $02019Assets 2020: $495,775Liabilities 2020: $0Net Assets 2020: $495,7752020Assets 2021: $617,969Liabilities 2021: $3,635Net Assets 2021: $614,3342021Assets 2022: $578,522Liabilities 2022: $7,126Net Assets 2022: $571,3962022Assets 2023: $537,706Liabilities 2023: $195Net Assets 2023: $537,5112023Assets 2024: $464,156Liabilities 2024: $893Net Assets 2024: $463,2632024

Highlighted filing

2020

Assets$495,775
Liabilities$0
Net Assets$495,775

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $89,015Expenses 2011: $97,476Net Income 2011: -$8,4612011Revenue 2012: $97,069Expenses 2012: $117,251Net Income 2012: -$20,1822012Revenue 2013: $110,510Expenses 2013: $125,324Net Income 2013: -$14,8142013Revenue 2014: $66,980Expenses 2014: $73,840Net Income 2014: -$6,8602014Revenue 2015: $127,036Expenses 2015: $0Net Income 2015: $127,0362015Revenue 2016: $106,602Expenses 2016: $181,009Net Income 2016: -$74,4072016Revenue 2017: $147,122Expenses 2017: $82,528Net Income 2017: $64,5942017Revenue 2018: $159,854Expenses 2018: $118,116Net Income 2018: $41,7382018Revenue 2019: $161,500Expenses 2019: $149,298Net Income 2019: $12,2022019Revenue 2020: $212,107Expenses 2020: $90,983Net Income 2020: $121,1242020Revenue 2021: $299,485Expenses 2021: $143,399Net Income 2021: $156,0862021Revenue 2022: $169,058Expenses 2022: $211,996Net Income 2022: -$42,9382022Revenue 2023: $238,335Expenses 2023: $271,305Net Income 2023: -$32,9702023Revenue 2024: $2,237,590Expenses 2024: $2,317,764Net Income 2024: -$80,1742024

Highlighted filing

2020

Revenue$212,107
Expenses$90,983
Net Income$121,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$212,107
Mission and Program Overview

Mission

To provide food and clothing to persons who are homeless three nights each week, organization volunteers (including its officers and members of the board) go out on 4 routes around kansas city metropolitan area and serve 30-200 homeless individuals a hot meal and other survival necessities as are available through donations received

To provide food and clothing to persons who are homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,850$335,161▲ $120,311
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$374,651$495,775▲ $121,124
Other Assets Total$159,801$160,614▲ $813
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,651$495,775▲ $121,124
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$374,651$495,775▲ $121,124
Total Liabilities and Net Assets / Fund Balance$374,651$495,775▲ $121,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$160,614--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith EspelienChair of the Board
Dan SchipferDirector and President
Jim CrawfordDirector
Jim SchmidtDirector
Kathy DeanDirector
Pat ThomsonDirector
Rob OylerDirector
Ross DessertDirector
Margaret LongstreetDirector and Recording Secretary
Andre LoganDirector and Treasurer
Jennifer SchmidtDirector and VP Internal Operations
Samantha ShannonDirector and VP of Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$212,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,107
Change in Net Assets
$121,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$48,213$0$0$48,213
Occupancy$21,861$0$0$21,861
Insurance$10,590$0$0$10,590
Other Expenses$1,266$0$0$1,266
Total Functional Expenses$90,983$0$0$90,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 2

Form 990 part vi section a line 2 jim and jennifer schmidt are married.

Form 990, Part VI, Section B, Line 11B

FORM 990 PART VI SECTION B LINE 11b FORM 990 IS PREPARED BY THE TREASURER FORM 990 IS THEN REVIEWED BY THE OFFICERS OF THE BOARD. ANY QUESTIONS OR CONCERNS THEY HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE DISCUSSED WITH THE PREPARER. ONCE ALL ISSUES ARE RESOLVED FORM 990 IS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR THEIR REVIEW.

Form 990, Part VI, Section C, Line 19

Inquires can be made to the president and treasurer and copies of financial documents are presented upon request

Filing and Contact Details

Filer

Filer Name
Uplift Organization Inc
EIN
43-1571915
Phone
8162410060
Address
PO BOX 27015, KANSAS CITY, MO 64127

Signing Officer

Name
Andre Logan
Title
Treasurer
Phone
8169168347
Signed
2021-10-27

Organization Details

Principal Officer
Dan Schipfer
Formed
1990
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
425
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

Equipment and vehicles book value

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND VP INTERNAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AND RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010590
IRS990/InsuranceGrp/TotalAmt010590
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THREE NIGHTS EACH WEEK, ORGANIZATION VOLUNTEERS (INCLUDING ITS OFFICERS AND MEMBERS OF THE BOARD) GO OUT ON 4 ROUNTS AROUND KANSAS CITY METROPOLITAN AREA AND SERVE 30-200 HOMELESS INDIVIDUALS A HOT MEAL AND OTHER SURVIVAL NECESSITIES AS ARE AVAILABLE THROUGH DONATIONS RECEIVED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0374651
IRS990/NetAssetsOrFundBalancesEOYAmt0495775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021861
IRS990/OccupancyGrp/TotalAmt021861
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt048213
IRS990/OfficeExpensesGrp/TotalAmt048213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159801
IRS990/OtherAssetsTotalGrp/EOYAmt0160614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08294
IRS990/OtherExpensesGrp/ProgramServicesAmt159
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/ProgramServicesAmt31266
IRS990/OtherExpensesGrp/TotalAmt08294
IRS990/OtherExpensesGrp/TotalAmt159
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt31266
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.24$2.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.09$0.12
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.16$0.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.16$0.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.08$0.06
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.11$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.13$0.00$0.13
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.11$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.10$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.09$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00