Civic Intelligence

Uplift Organization Inc.

990 • Fiscal year 2023 • EIN 43-1571915

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,300

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$537,706

Down $40,816 (-7.1%) from 2022

Net Assets

Down

$537,511

Down $33,885 (-5.9%) from 2022

Liabilities

Down

$195

Down $6,931 (-97%) from 2022

Revenue

Up

$238,335

Up $69,277 (+41%) from 2022

Expenses

Up

$271,305

Up $59,309 (+28%) from 2022

Net Income

Up

-$32,970

Up $9,968 (+23%) from 2022

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

2023

Assets$537,706
Liabilities$195
Net Assets$537,511

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

2023

Revenue$238,335
Expenses$271,305
Net Income-$32,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$238,335
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$509,911$484,939▼ $24,972
Land, Buildings, and Equipment, Net$64,907$49,064▼ $15,843
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$578,521$537,706▼ $40,815
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,042$195▼ $7,847
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,042$195▼ $7,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,479$537,511▼ $32,968
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$570,479$537,511▼ $32,968
Total Liabilities and Net Assets / Fund Balance$578,521$537,706▼ $40,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,064$322,775$371,839
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ross DessertPresidentFT$60,300$60,300

Board Members and Trustees

NameTitle
Michael BartowskiBoard Chair
Jim SchmidtVice President of Internal Operations
Dan SchipferDirector
Rob OylerDirector
Andre LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,369
Program Service Revenue
$0
Investment Income
$9,043
Other Revenue
$923
All Other Contributions
$223,911
Change in Net Assets
$-32,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,883
Salaries, Compensation, and Employee Benefits$60,336
Grants and Similar Amounts Paid$35,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,006$1,512$0$116,518
Current Officers, Directors, Trustees, and Key Employees$0$60,336$0$60,336
Grants to Domestic Individuals$35,086--$35,086
Office Expenses$8,176$11,328$0$19,504
Depreciation Depletion$0$15,844$0$15,844
Insurance$11,164$0$0$11,164
Travel$34$7,673$0$7,707
Fees for Services Accounting$0$3,095$0$3,095
Other Expenses$1,441$0$0$1,441
Conferences and Meetings$459$0$0$459
Total Functional Expenses$171,392$99,913$0$271,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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

SKC prepares the for 990, the Treasurer does an initial review and makes it available for the Board's review.

Form 990, Part VI, Section B, Line 15

Contract established for Uplift President as a consultant. Proposal presented to the Board and verified. Voted on by all Board members.

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
Mandy Weeks
Title
Treasurer
Phone
9139804967
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Weeks
Formed
1990
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Support Kansas City
Address
6750 Antioch Road Suite 305, Merriam, KS 66204
Preparer
Lindsey Curfman
Phone
9133968343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding

Raw XML AppendixShowing 400 of 562 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 30-200 homeless individuals. 45,716 hot meals were served throughout 2023. About 250 individuals support this organization by volunteering their time on these meal routes.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Three nights a week, organization volunteers (including its officers and members of the board) cover four routes around the Kansas City Metropolitan area providing food/hot meals, clothing, and other survival necessities (as are available through donations received) to 30-200 homeless individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0570479
IRS990/NetAssetsOrFundBalancesEOYAmt0537511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537511
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01512
IRS990/OccupancyGrp/ProgramServicesAmt0115006
IRS990/OccupancyGrp/TotalAmt0116518
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011328
IRS990/OfficeExpensesGrp/ProgramServicesAmt08176
IRS990/OfficeExpensesGrp/TotalAmt019504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UMKC
IRS990/OtherExpensesGrp/Desc1Missouri Secretary of State Registration
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt21441
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt126
IRS990/OtherExpensesGrp/TotalAmt21441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Prior period write offs.
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Cash Back
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0923
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/PayPremiumsPrsnlBnftCntrctInd00
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/PrincipalOfficerNm0Mandy Weeks
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052232
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32970
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
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$916.51 - Prior period write off $6.47 - Credit Card Cash Back
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169058

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