Civic Intelligence

Community Uplift Partnership

990EZ • Fiscal year 2018 • EIN 46-4034020

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization Profilewww.cupcolorado.org
11555 Chambers RoadCommerce City, CO 80603

(720) 477-0847

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,570

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,937

Down $29,419 (-62%) from 2017

Net Assets

Down

$11,822

Down $35,534 (-75%) from 2017

Liabilities

$6,115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$153,230

Up $33,841 (+28%) from 2017

Expenses

Up

$188,764

Up $76,407 (+68%) from 2017

Net Income

Down

-$35,534

Down $42,566 (-605%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$17,937
Liabilities$6,115
Net Assets$11,822
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$153,230
Expenses$188,764
Net Income-$35,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$196,902
Mission and Program Overview

Mission

Alleviating poverty and transforming lives through restored relationships.

Breaking the cycle of poverty through education and relationship.

Program Services

DescriptionGrantsExpenses
Employment Success Program We provide life and job skill for young adults with the goal of breaking the cycle of poverty. Participants complete a Journeys Class where they develop life skills while discovering their life's purpose and setting goals for their future, all in preparation for steady employment. Once they complete the class they begin an apprenticeship program working at CUP's non-for-profit Reunion Coffee House. Apprentices receive hands on paid job training, as well as mentorship as they work through barriers that keep them from maintaining employment. Apprentices are in the apprenticeship program for about one year as they prepare for their barriers. In 2018, we served 3 people as we started this program and opened the coffee house in September. Major achievements: Our apprentices developed self confidence and respect as they began working for a purpose. Apprentices learned hands on job skills such as: how to count money, customer service, cleaning, making espresso, stocking of supplies, team work, working with a supervisor, how to show up to work, how to handle situation if they can not come to work, etc. Apprentices earn an income to support their family. Apprentices work through barriers that were keeping them from having steady employment such as: transportation, health issues, and family expectations and pressures.$56,735-
Personal Development Groups: Women of Worth is our group for women who fall in the employment gap. The women learn life skills and build relationship skills. Senior Serenity is our group for women of retirement age, where they find worth and value in their later stage of life. We served an average of 5 women in Women of Worth and an average of 10 women in Senior Serenity in 2017. Senior Serenity also completed a service project at the Conter Estates in Commerce City, which served around 50 people at Christmas time. Major achievements: Women build a community of support among each other. Women are learning skills to help them better manage their personal lives. Women learned about service$7,043-
Hope Center: We meet with clients to assist with clothing and finding community resources to help support them in their area of need. We served on average 64 families per month in 2018). CUP returned management of the Hope Center back to the Adams 14 School District in May at the end of the 17/18 school year and is no longer providing this service. Major achievements: Ability to build relationship with clients and have better understanding of their true need. Able to mobilize some of the women into our community groups.$16-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keely ThompsonExecutive DirectorFT$25,570-$25,570
Artie ManfrediTrustee-$0--
Tim RobertsTrustee-$0--
Shannon MoralesTrustee-$0--
Jared McNeelyTrustee-$0--
Shannon GarzaTrustee-$0--
Heather DawsonTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite$25,116$25,116$120$24,996
Fill Your CUP Comedy$15,497$15,497$413$15,084
Total Events$40,613$40,613$10,029$30,584
Filing and Contact Details

Filer

Filer Name
Community Uplift Partnership
EIN
46-4034020
Phone
7204770847
Address
11555 Chambers Road, Commerce City, CO 80603

Signing Officer

Name
Keely Thompson
Title
Executive Director
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Chyla Graham
Address
1499 W 120th Ave 110, Westminster, CO 80234
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental Income $2789”

Other Expenses.1001

“Advertising and Promotion $1791”

Other Expenses.1002

“Office Expenses $9983”

Other Expenses.1003

“Information Technology $1385”

Other Expenses.1012

“Insurance $5077”

Other Expenses.1

“Reunion Coffee House $17331”

Other Expenses.2

“Staff & Volunteer Development $2874”

Other Expenses.3

“Job Training $2317”

Other Expenses.4

“Community Support $1533”

Other Expenses.5

“Community Groups $927”

Other Expenses.7

“Hope Center $16”

Other Assets.1005

“Accounts Receivable - Beginning $180 Accounts Receivable - Ending $677”

Other Assets.1010

“Inventories - Beginning $122 Inventories - Ending $2269”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1249”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3354”

Total Liabilities.1

“Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $1163”

Total Liabilities.2

“Deposit Liability - Beginning $0 Deposit Liability - Ending $349”

Activities Not Previously Reported to the IRS

“The organization now operates a coffee shop for the sole purpose of providing real world experience and application for its job training program.”

Raw XML Appendix216 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Personal Development Groups: Women of Worth is our group for women who fall in the employment gap. The women learn life skills and build relationship skills. Senior Serenity is our group for women of retirement age, where they find worth and value in their later stage of life. We served an average of 5 women in Women of Worth and an average of 10 women in Senior Serenity in 2017. Senior Serenity also completed a service project at the Conter Estates in Commerce City, which served around 50 people at Christmas time. Major achievements: Women build a community of support among each other. Women are learning skills to help them better manage their personal lives. Women learned about service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Employment Success Program We provide life and job skill for young adults with the goal of breaking the cycle of poverty. Participants complete a Journeys Class where they develop life skills while discovering their life's purpose and setting goals for their future, all in preparation for steady employment. Once they complete the class they begin an apprenticeship program working at CUP's non-for-profit Reunion Coffee House. Apprentices receive hands on paid job training, as well as mentorship as they work through barriers that keep them from maintaining employment. Apprentices are in the apprenticeship program for about one year as they prepare for their barriers. In 2018, we served 3 people as we started this program and opened the coffee house in September. Major achievements: Our apprentices developed self confidence and respect as they began working for a purpose. Apprentices learned hands on job skills such as: how to count money, customer service, cleaning, making espresso, stocking of supplies, team work, working with a supervisor, how to show up to work, how to handle situation if they can not come to work, etc. Apprentices earn an income to support their family. Apprentices work through barriers that were keeping them from having steady employment such as: transportation, health issues, and family expectations and pressures.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reunion Coffee House $17331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff & Volunteer Development $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Job Training $2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Support $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Groups $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hope Center $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $180 Accounts Receivable - Ending $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $122 Inventories - Ending $2269
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deposit Liability - Beginning $0 Deposit Liability - Ending $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organization now operates a coffee shop for the sole purpose of providing real world experience and application for its job training program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keely Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Uplift Partnership
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0464034020
ReturnHeader/Filer/PhoneNum07204770847
ReturnHeader/Filer/USAddress/AddressLine1Txt011555 Chambers Road
ReturnHeader/Filer/USAddress/CityNm0Commerce City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811585294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chyla Graham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W 120th Ave 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02019-08-05T10:03:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,937
Liabilities
$6,115
Net assets
$11,822
Revenue
$153,230
Expenses
$188,764
Net income
-$35,534
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