Civic Intelligence

Community Uplift Partnership

990 • Fiscal year 2019 • EIN 46-4034020

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,039

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$37,530

Up $19,593 (+109%) from 2018

Net Assets

Up

$20,959

Up $9,137 (+77%) from 2018

Liabilities

Up

$16,571

Up $10,456 (+171%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$188,471

Up $35,241 (+23%) from 2018

Expenses

Down

$179,334

Down $9,430 (-5.0%) from 2018

Net Income

Up

$9,137

Up $44,671 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$37,530
Liabilities$16,571
Net Assets$20,959
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$188,471
Expenses$179,334
Net Income$9,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$325,344
Mission and Program Overview

Mission

Alleviating poverty and transforming lives through restored relationships.

Breaking the cycle of poverty through education and relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,991$32,394▲ $17,403
Inventories for Sale or Use$2,269$3,330▲ $1,061
Accounts Receivable$677$1,806▲ $1,129
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,937$37,530▲ $19,593
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,249$11,053▲ $9,804
Deferred Revenue$3,354$4,268▲ $914
Other Liabilities$1,512$1,250▼ $262
Total Liabilities$6,115$16,571▲ $10,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,822$20,959▲ $9,137
Total Net Assets Fund Balance$11,822$20,959▲ $9,137
Total Liabilities and Net Assets / Fund Balance$17,937$37,530▲ $19,593
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keely ThompsonExecutive DirectorFT$27,039$27,039

Board Members and Trustees

NameTitle
Artie ManfrediTrustee
Dennis FlynnTrustee
Jared McNeelyTrustee
Jenn HusemanTrustee
Shannon MoralesTrustee
Tim RobertsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$104,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,885
All Other Contributions
$86,390
Change in Net Assets
$9,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,681
Other Expenses$41,653
Total Fundraising Expense$24,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,984$4,050$2,970$90,004
Current Officers, Directors, Trustees, and Key Employees$13,520$6,760$6,759$27,039
Office Expenses$16,667$914$98$17,679
Payroll Taxes$4,049$1,132$12,320$17,501
Fees for Services Other$3,900$2,806-$6,706
Occupancy$6,138--$6,138
Information Technology$672$3,239-$3,911
Insurance$3,024$767-$3,791
Other Employee Benefits$726$203$2,208$3,137
Advertising$1,301$83-$1,384
Fees for Services Accounting-$300-$300
Other Expenses$128$68-$128
Total Functional Expenses$134,657$20,322$24,355$179,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,993
Fundraising Direct Expenses$6,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite$30,627$19,593$5,966$13,627
Total Events$30,627$19,593$5,966$13,627
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liability$1,250
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, Line 11B: Form 990 Review Process

“Copy is provided to the board and reviewed by the Finance Committe.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
50

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1499 W 120th Ave 110, Westminster, CO 80234
Preparer
Chyla Graham
Phone
8449322674
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IRS990/Desc0CUP provides an Employment Success Program for youth ages 16-24 with the goal of breaking the cycle of poverty. Participants complete a foundations 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 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. Participants are in the apprenticeship program for one year. In 2019, we worked with 5 young adults as we worked to strengthen the newly developed program. 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, stalking 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09864
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0482264
IRS990ScheduleA/SubstantialContributorsTotAmt020922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503186
IRS990ScheduleA/TotalSupportAmt0517431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Liability
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ignite
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05966
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is provided to the board and reviewed by the Finance Committe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017937
IRS990/TotalAssetsEOYAmt037530
IRS990/TotalAssetsGrp/BOYAmt017937
IRS990/TotalAssetsGrp/EOYAmt037530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104586
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179334
IRS990/TotalGrossUBIAmt0876
IRS990/TotalLiabilitiesBOYAmt06115
IRS990/TotalLiabilitiesEOYAmt016571
IRS990/TotalLiabilitiesGrp/BOYAmt06115
IRS990/TotalLiabilitiesGrp/EOYAmt016571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020959
IRS990/TotalProgramServiceExpensesAmt0134657
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0876
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037530
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011555 Chambers Road
IRS990/USAddress/CityNm0Commerce City

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,530
Liabilities
$16,571
Net assets
$20,959
Revenue
$188,471
Expenses
$179,334
Net income
$9,137
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