Civic Intelligence

Community Uplift Partnership

990EZ • Fiscal year 2016 • EIN 46-4034020

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2018

Organization Profilewww.cupcolorado.org
13659 E 104th AveCommerce City, CO 80022

(720) 336-2632

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,324

No earlier filing loaded for comparison.

Net Assets

$40,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$98,649

No earlier filing loaded for comparison.

Expenses

$73,203

No earlier filing loaded for comparison.

Net Income

$25,446

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 2016: $40,324Net Assets 2016: $40,3242016Assets 2017: $47,356Net Assets 2017: $47,3562017Assets 2018: $17,937Liabilities 2018: $6,115Net Assets 2018: $11,8222018Assets 2019: $37,530Liabilities 2019: $16,571Net Assets 2019: $20,9592019Assets 2020: $88,803Liabilities 2020: $45,369Net Assets 2020: $43,4342020Assets 2021: $103,220Liabilities 2021: $8,379Net Assets 2021: $94,8412021Assets 2022: $87,929Liabilities 2022: $9,061Net Assets 2022: $78,8682022Assets 2023: $30,148Liabilities 2023: $3,920Net Assets 2023: $26,2282023Assets 2024: $139,034Liabilities 2024: $6,113Net Assets 2024: $132,9212024

Highlighted filing

2016

Assets$40,324
Liabilities-
Net Assets$40,324
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $98,649Expenses 2016: $73,203Net Income 2016: $25,4462016Revenue 2017: $119,389Expenses 2017: $112,357Net Income 2017: $7,0322017Revenue 2018: $153,230Expenses 2018: $188,764Net Income 2018: -$35,5342018Revenue 2019: $188,471Expenses 2019: $179,334Net Income 2019: $9,1372019Revenue 2020: $258,753Expenses 2020: $236,278Net Income 2020: $22,4752020Revenue 2021: $479,451Expenses 2021: $426,392Net Income 2021: $53,0592021Revenue 2022: $579,060Expenses 2022: $616,316Net Income 2022: -$37,2562022Revenue 2023: $622,110Expenses 2023: $667,750Net Income 2023: -$45,6402023Revenue 2024: $938,448Expenses 2024: $831,755Net Income 2024: $106,6932024

Highlighted filing

2016

Revenue$98,649
Expenses$73,203
Net Income$25,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$98,649
Mission and Program Overview

Mission

Alleviating poverty and transforming lives through restored relationships.

Program Services

DescriptionGrantsExpenses
The organization has two community groups. Women of Worth is the organization's community group for women of working age where they learn life skills and work towards relationship restoration with Christ, self, and others. Senior Serenity is the group for women of retirement age where they find worth and value in their later stage of life. On average 7 and 5 women were served per month for Women of Worth and Senior Serenity, respectively.$3,400-
Through the organization's Hope Center program, it met with clients to assist with clothing and finding community resources to support them in their area of need. The organization built relationships with clients to have a better understanding of their true needs and mobilize women into community groups.$500-
The organization partnered with Food Bank of the Rockies and served 400 families on average each month.$300-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keely ThompsonExecutive DirectorFT$0--
Lori EmeryDirectorFT$0--
Susan FrewTrustee-$0--
Phil WilsonTrustee-$0--
Ted ThonusTrustee-$0--
Charlotte BenderTrustee-$0--
Tony BorregoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Community Uplift Partnership
EIN
46-4034020
Phone
7203362632
Address
13659 E 104th Ave, Commerce City, CO 80022

Signing Officer

Name
Keely Thompson
Title
Executive Director
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
CNRG Accounting Advisory LLC
Address
2373 Central Park Blvd Unit 100, Denver, CO 80238
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1083”

Other Expenses.1

“Outreach $10461”

Other Expenses.2

“Operations $7941”

Other Expenses.3

“Staff & Volunteers $4434”

Other Expenses.4

“Development $3266”

Other Expenses.5

“Programming $1080”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028265
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alleviating poverty and transforming lives through restored relationships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization partnered with Food Bank of the Rockies and served 400 families on average each month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Through the organization's Hope Center program, it met with clients to assist with clothing and finding community resources to support them in their area of need. The organization built relationships with clients to have a better understanding of their true needs and mobilize women into community groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization has two community groups. Women of Worth is the organization's community group for women of working age where they learn life skills and work towards relationship restoration with Christ, self, and others. Senior Serenity is the group for women of retirement age where they find worth and value in their later stage of life. On average 7 and 5 women were served per month for Women of Worth and Senior Serenity, respectively.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23400
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042719
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Development $3266
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ReturnHeader/BusinessOfficerGrp/PersonNm0Keely Thompson
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Uplift Partnership
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0464034020
ReturnHeader/Filer/PhoneNum07203362632
ReturnHeader/Filer/USAddress/AddressLine1Txt013659 E 104th Ave
ReturnHeader/Filer/USAddress/CityNm0Commerce City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02373 Central Park Blvd Unit 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080238
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02018-05-04T10:53:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,324
Liabilities
-
Net assets
$40,324
Revenue
$98,649
Expenses
$73,203
Net income
$25,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$9.38$8.32$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$6.22$6.68$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$5.79$6.16$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$4.79$4.26$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.43$2.59$2.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.53$1.89$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.19$1.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.99$0.73$0.25