Civic Intelligence

Community Uplift Partnership

990 • Fiscal year 2022 • EIN 46-4034020

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2024

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$46,797

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$87,929

Down $15,291 (-15%) from 2021

Net Assets

Down

$78,868

Down $15,973 (-17%) from 2021

Liabilities

Up

$9,061

Up $682 (+8.1%) from 2021

Revenue

Up

$579,060

Up $99,609 (+21%) from 2021

Expenses

Up

$616,316

Up $189,924 (+45%) from 2021

Net Income

Down

-$37,256

Down $90,315 (-170%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$87,929
Liabilities$9,061
Net Assets$78,868

Operations Trend

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

2022

Revenue$579,060
Expenses$616,316
Net Income-$37,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$923,941
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$86,474$65,209▼ $21,265
Inventories for Sale or Use$11,854$22,720▲ $10,866
Accounts Receivable$1,549$0▼ $1,549
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$103,220$87,929▼ $15,291
Other Assets Total$3,343$0▼ $3,343
Liabilities
Deferred Revenue$6,910$6,910→ $0
Other Liabilities$652$2,151▲ $1,499
Accounts Payable and Accrued Expenses$817--
Total Liabilities$8,379$9,061▲ $682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,841$78,868▼ $15,973
Total Net Assets Fund Balance$94,841$78,868▼ $15,973
Total Liabilities and Net Assets / Fund Balance$103,220$87,929▼ $15,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris ChurchesExecutive DirectorFT$46,797$46,797
Maria BorregoExecutive DirectorFT$35,308$35,308

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
$202,046
Program Service Revenue
$15,280
Investment Income
$0
Other Revenue
$361,734
All Other Contributions
$73,954
Change in Net Assets
$-37,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,178
Other Expenses$110,138
Total Fundraising Expense$72,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,365$42,605$54,987$360,957
Payroll Taxes$73,547$19,214$13,774$106,535
Office Expenses$32,918$4,744$2,999$40,661
Current Officers, Directors, Trustees, and Key Employees$12,474$26,212-$38,686
Insurance$3,001$11,283$531$14,815
Occupancy$6,274$2,758-$9,032
Advertising$4,400$2,747$133$7,280
Information Technology$5,663$605-$6,268
Fees for Services Accounting-$6,211-$6,211
All Other Expenses$333$815$217$1,365
Other Expenses$1,267$3,128$76$1,267
Total Functional Expenses$405,956$137,643$72,717$616,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,415
Fundraising Direct Expenses$15,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$32,415$32,415$15,301$17,114
Total Events$32,415$32,415$15,301$17,114
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$2,151
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, 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
11555 Chambers Road, Commerce City, CO 80603

Signing Officer

Name
Chris Churches
Title
Executive Director
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
150

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
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IRS990/Desc0In 2022 CUP was provided the opportunity to open a second and third coffee house, which allows us to provide more job training opportunities for young adults who complete our twelve-week Youth Empowerment Program (YEP). Our first coffee house is the Reunion Coffee House located at 10601 Parkside Dr N in Commerce City. Our second coffee house is Taza Coffee House located in the Adams County Government Building at 4430 Adams County Parkway in Brighton. Our third coffee house is Anythink Coffee House located in Anythink Wright Farms at 5877 E 120th Ave in Thornton. We broadened our area of focus as we saw the increased need for the program with young adults throughout the County. GOALS: CUP's goal was to continue YEP programming, which includes employment training and a twelve-week, accredited course. We did that by helping over 60 kids in the 2022 year, which included employing 45 of them in one of our coffee houses, where they could work alongside a mentor and offer 2 sessions of YEP classes to all of them. The way it works: A young adult starts their journey with us by attending one of our twelve-week programs (Phase 1 of YEP). Our objective each week is to provide leadership training, practical life skills, character development, professional insights and more. YEP includes a meal and stipend to offset any lost wages or transportation costs. Our goal at the end of the twelve-week program is to help our young adults find a healthy workplace or to start to 'level up' into the next best job for them, sometimes this means employment at one of our coffee houses (Phase 2 of YEP). Our program is designed to help young adults meet their goals in life and employment for a successful future. We determine success on an individual basis. Each young adult is taught life, leadership and employment skills and sets a goal for themselves at the beginning of the program. For some young adults the goal may be to finish high school, get a driver's license, or get their first job or a better job. We call this "leveling upX and we keep track of each young adult goal and celebrate when they have leveled up. In our twelve-week program the young adults are asked every week about their current emotional state and how they can have a more positive outlook that week. This helps them to stop assigning blame to others for their problems, how to communicate better with each other, and how to better understand what they are feeling or even how their peer may be feeling and how to turn that around positively. In 2022 60% of our students leveled up, with the other 40% of students still working with us or leveling up in 2023. We worked with over 150 volunteers and had numerous outreaches to the community, including bingo days, bunco night, vendor fairs, karaoke nights, trivia night, etc. These events help to build community and give the young adults a chance to practice giving back and helping others, which in turn continues the healing in their lives.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019214
IRS990/PayrollTaxesGrp/ProgramServicesAmt073547
IRS990/PayrollTaxesGrp/TotalAmt0106535
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt021283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231777
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136537
IRS990/PYOtherRevenueAmt0220174
IRS990/PYProgramServiceRevenueAmt027500
IRS990/PYRevenuesLessExpensesAmt053059
IRS990/PYSalariesCompEmpBnftPaidAmt0289855
IRS990/PYTotalExpensesAmt0426392
IRS990/PYTotalRevenueAmt0479451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0804335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01446024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060873
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt02250359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193808
IRS990ScheduleA/Total509Grp/TotalAmt02250359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02311537
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/Amt02151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt02151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015301
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/TotalAssetsBOYAmt0103220
IRS990/TotalAssetsEOYAmt087929
IRS990/TotalAssetsGrp/BOYAmt0103220
IRS990/TotalAssetsGrp/EOYAmt087929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202046
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616316

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