Civic Intelligence

Community Uplift Partnership

990 • Fiscal year 2021 • EIN 46-4034020

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$33,491

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

85%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$103,220

Up $14,417 (+16%) from 2020

Net Assets

Up

$94,841

Up $51,407 (+118%) from 2020

Liabilities

Down

$8,379

Down $36,990 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$479,451

Up $220,698 (+85%) from 2020

Expenses

Up

$426,392

Up $190,114 (+80%) from 2020

Net Income

Up

$53,059

Up $30,584 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$103,220
Liabilities$8,379
Net Assets$94,841
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$479,451
Expenses$426,392
Net Income$53,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$651,093
Mission and Program Overview

Mission

Alleviating poverty and transforming lives through restored relationships.

We strengthen young adults to overcome obstacles and challenges that limit them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,909$86,474▲ $2,565
Inventories for Sale or Use$7,661$11,854▲ $4,193
Accounts Receivable$-2,767$1,549▲ $4,316
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$88,803$103,220▲ $14,417
Other Assets Total-$3,343-
Liabilities
Deferred Revenue$6,394$6,910▲ $516
Accounts Payable and Accrued Expenses$5,325$817▼ $4,508
Other Liabilities$33,650$652▼ $32,998
Total Liabilities$45,369$8,379▼ $36,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,434$94,841▲ $51,407
Total Net Assets Fund Balance$43,434$94,841▲ $51,407
Total Liabilities and Net Assets / Fund Balance$88,803$103,220▲ $14,417
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Maria BorregoExecutive Director$33,491$33,491

Board Members and Trustees

NameTitle
Aaron PhillipsPresident
Jennifer HusemanVice President
Heather DawsonTrustee
Jared McNeelyTrustee
Jilian DollSecretary
Brooklyn HupnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,777
Program Service Revenue
$27,500
Investment Income
$0
Other Revenue
$220,174
All Other Contributions
$94,032
Change in Net Assets
$53,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,855
Other Expenses$136,537
Total Fundraising Expense$245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,158--$211,158
Office Expenses$38,953$6,208-$45,161
Payroll Taxes$34,806$8,296-$43,102
Current Officers, Directors, Trustees, and Key Employees-$33,491-$33,491
Occupancy$28,188--$28,188
Advertising$9,685$10,697-$20,382
Insurance-$6,565-$6,565
Information Technology$4,823$1,626-$6,449
Fees for Services Other$4,483$358-$4,841
Other Employee Benefits-$2,104-$2,104
Fees for Services Accounting-$1,920-$1,920
Other Expenses$11$1,358$245$11
Total Functional Expenses$353,524$72,623$245$426,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,650
Fundraising Direct Expenses$1,359
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liability$650
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Maria Borrgeo
Title
Executive Director
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
150

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Difference in opening = -$1652”

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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 2021, we served 35 young adults through employment and education in our non-profit coffee houses. 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,220
Liabilities
$8,379
Net assets
$94,841
Revenue
$479,451
Expenses
$426,392
Net income
$53,059
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