Civic Intelligence

Community Uplift Partnership

990 • Fiscal year 2023 • EIN 46-4034020

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization Profilewww.cupcolorado.org
10601 Reunion PKWYCommerce City, CO 80022

(720) 477-0847

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,148

Down $57,781 (-66%) from 2022

Net Assets

Down

$26,228

Down $52,640 (-67%) from 2022

Liabilities

Down

$3,920

Down $5,141 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Up

$622,110

Up $43,050 (+7.4%) from 2022

Expenses

Up

$667,750

Up $51,434 (+8.3%) from 2022

Net Income

Down

-$45,640

Down $8,384 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$30,148
Liabilities$3,920
Net Assets$26,228
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$622,110
Expenses$667,750
Net Income-$45,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,020,098
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
Inventories for Sale or Use$22,720$23,589▲ $869
Cash and Non-Interest-Bearing Accounts$65,209$6,559▼ $58,650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$87,929$30,148▼ $57,781
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,910--
Other Liabilities$2,151$3,800▲ $1,649
Accounts Payable and Accrued Expenses-$120-
Total Liabilities$9,061$3,920▼ $5,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,868$26,228▼ $52,640
Total Net Assets Fund Balance$78,868$26,228▼ $52,640
Total Liabilities and Net Assets / Fund Balance$87,929$30,148▼ $57,781
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ChurchesExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Jilian DollPresident
Sara Chiado-CambellVice President
Hannah MorrisonDirector
Midge MouneyDirector
Victoria VillarrealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$198,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$423,739
All Other Contributions
$181,941
Change in Net Assets
$-45,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,579
Other Expenses$144,171
Total Fundraising Expense$5,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,101$35,108-$421,209
Current Officers, Directors, Trustees, and Key Employees$40,667$9,556$4,778$55,001
Office Expenses$46,700$1,742$40$48,482
Payroll Taxes$42,451$4,443$475$47,369
Insurance$11,081$6,115$65$17,261
Occupancy$9,538$140-$9,678
Advertising$5,349$1,530-$6,879
Fees for Services Accounting-$6,434-$6,434
Fees for Services Other$3,896$2,220-$6,116
Fees for Services Legal-$5,775-$5,775
Information Technology$3,701$1,482-$5,183
Other Expenses$1,029$1,838-$2,867
All Other Expenses-$21-$21
Total Functional Expenses$573,564$88,828$5,358$667,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,846-$10,947-
Total Events$25,846-$10,947$-10,947
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
Sales Tax Payable$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Uplift Partnership
EIN
46-4034020
Phone
7204770847
Address
10601 Reunion PKWY, Commerce City, CO 80022

Signing Officer

Name
Chris Churches
Title
Executive Director
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
100

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0821727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02213059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058084
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt03084505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291409
IRS990ScheduleA/Total509Grp/TotalAmt03084505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01027954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03142589
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/Amt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt03800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010947
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087929
IRS990/TotalAssetsEOYAmt030148
IRS990/TotalAssetsGrp/BOYAmt087929
IRS990/TotalAssetsGrp/EOYAmt030148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198371
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09061
IRS990/TotalLiabilitiesEOYAmt03920
IRS990/TotalLiabilitiesGrp/BOYAmt09061
IRS990/TotalLiabilitiesGrp/EOYAmt03920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026228
IRS990/TotalProgramServiceExpensesAmt0573564
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622110
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030148
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,148
Liabilities
$3,920
Net assets
$26,228
Revenue
$622,110
Expenses
$667,750
Net income
-$45,640
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