Civic Intelligence

Uplift Organization Inc.

990 • Fiscal year 2022 • EIN 43-1571915

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

PO Box 270175Kansas City, MO 64127

(816) 241-0060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$578,522

Down $39,447 (-6.4%) from 2021

Net Assets

Down

$571,396

Down $42,938 (-7.0%) from 2021

Liabilities

Up

$7,126

Up $3,491 (+96%) from 2021

Revenue

Down

$169,058

Down $130,427 (-44%) from 2021

Expenses

Up

$211,996

Up $68,597 (+48%) from 2021

Net Income

Down

-$42,938

Down $199,024 (-128%) from 2021

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

2022

Assets$578,522
Liabilities$7,126
Net Assets$571,396

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

2022

Revenue$169,058
Expenses$211,996
Net Income-$42,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$169,058
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

Uplift provides food and clothing to persons who are homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,927$509,912▼ $16,015
Land, Buildings, and Equipment, Net$88,339$64,907▼ $23,432
Savings and Temporary Cash Investments$3,703$3,703→ $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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $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$617,969$578,522▼ $39,447
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,635$7,126▲ $3,491
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$3,635$7,126▲ $3,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,334$571,396▼ $42,938
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$614,334$571,396▼ $42,938
Total Liabilities and Net Assets / Fund Balance$617,969$578,522▼ $39,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,907$306,932$371,839
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samantha ShannonChair of the Board
Ross DessertPresident
Jim SchmidtVice President of Internal Operations
Dan SchipferDirector
Kathy DeanDirector
Michael BartowskiDirector
Rob OylerDirector
Andre LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,975
Change in Net Assets
$-42,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,764
Grants and Similar Amounts Paid$52,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,154$2,258$0$86,412
Grants to Domestic Individuals$52,232--$52,232
Office Expenses$15,466$9,161$0$24,627
Depreciation Depletion$0$23,433$0$23,433
Insurance$13,480$0$0$13,480
Travel$285$5,565$0$5,850
Fees for Services Accounting$0$3,803$0$3,803
All Other Expenses$1,664$0$0$1,664
Fees for Services Other$0$450$0$450
Conferences and Meetings$45$0$0$45
Total Functional Expenses$167,326$44,670$0$211,996
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
Backup withholding compliance
Yes
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 B, Line 11B

The Treasurer does an initial review of the Form 990 and makes it available for the Board's review

Form 990, Part VI, Section B, Line 15

There is no compensation for anyone in the organization. It is 100% volunteer.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.

Filing and Contact Details

Filer

Filer Name
Uplift Organization Inc
EIN
43-1571915
Phone
8162410060
Address
PO BOX 270175, KANSAS CITY, MO 64127

Signing Officer

Name
Andre Logan
Title
Treasurer
Phone
8169168347
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Logan
Formed
1990
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
250

Preparer

Firm
Support Kansas City
Address
6750 Antioch Rd Suite 305, Merriam, KS 66204
Preparer
Karen Cubbage
Phone
9138314752
Raw XML AppendixShowing 400 of 569 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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IRS990/Desc0Uplift's program is to provide meals and basic necessities to homeless in the Kansas City metropolitan area. Three nights each week, the organization sends out volunteers (including Officers and members of the Board) on four routes to serve the homeless. Each night, they hand out hot meals and other survival necessities to 250-400 homeless individuals. Over 40,000 hot meals were served throughout 2022. About 250 individuals support this organization by volunteering their time on these meal routes.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF INTERNAL OPERATIONS
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IRS990/LandBldgEquipAccumDeprecAmt0306932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064907
IRS990/LandBldgEquipCostOrOtherBssAmt0371839
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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 250-400 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/NetAssetsOrFundBalancesBOYAmt0614334
IRS990/NetAssetsOrFundBalancesEOYAmt0571396
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/BOYAmt0614334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0571396
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02258
IRS990/OccupancyGrp/ProgramServicesAmt084154
IRS990/OccupancyGrp/TotalAmt086412
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09161
IRS990/OfficeExpensesGrp/ProgramServicesAmt015466
IRS990/OfficeExpensesGrp/TotalAmt024627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andre Logan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035825
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156086
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299485
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

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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