Civic Intelligence

The Power of U Incorporated

990 • Fiscal year 2010 • EIN 56-2177076

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

P O Box 140827906
Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$86,636

No earlier filing loaded for comparison.

Net Assets

$13,636

No earlier filing loaded for comparison.

Liabilities

$73,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$976,252

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $86,636Liabilities 2010: $73,000Net Assets 2010: $13,6362010Assets 2011: $68,470Liabilities 2011: $67,722Net Assets 2011: $7482011Assets 2012: $13,324Liabilities 2012: $0Net Assets 2012: $13,3242012Assets 2013: $7,797Liabilities 2013: $7,327Net Assets 2013: $4702013Assets 2014: $137,754Liabilities 2014: $43,656Net Assets 2014: $94,0982014Assets 2015: $73,966Liabilities 2015: $42,898Net Assets 2015: $31,0682015Assets 2016: $42,512Liabilities 2016: $32,681Net Assets 2016: $9,8312016Assets 2017: $219,202Liabilities 2017: $125,674Net Assets 2017: $93,5282017Assets 2018: $226,225Liabilities 2018: $51,580Net Assets 2018: $174,6452018Assets 2019: $57,388Liabilities 2019: $110,791Net Assets 2019: -$53,4032019Assets 2020: $221,046Liabilities 2020: $363,862Net Assets 2020: -$142,8162020Assets 2021: $134,105Liabilities 2021: $69,072Net Assets 2021: $65,0332021Assets 2022: $341,930Liabilities 2022: $564,385Net Assets 2022: -$222,4552022Assets 2023: $77,997Liabilities 2023: $603,293Net Assets 2023: -$525,2962023Assets 2024: $32,791Liabilities 2024: $664,792Net Assets 2024: -$632,0012024

Highlighted filing

2010

Assets$86,636
Liabilities$73,000
Net Assets$13,636

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $976,2522010Expenses 2011: $761,1672011Revenue 2012: $525,414Expenses 2012: $512,838Net Income 2012: $12,5762012Expenses 2013: $667,9282013Revenue 2014: $804,641Expenses 2014: $765,720Net Income 2014: $38,9212014Revenue 2015: $1,316,866Expenses 2015: $1,378,358Net Income 2015: -$61,4922015Revenue 2016: $1,267,010Expenses 2016: $1,291,688Net Income 2016: -$24,6782016Revenue 2017: $1,808,917Expenses 2017: $1,725,220Net Income 2017: $83,6972017Revenue 2018: $2,189,635Expenses 2018: $2,175,100Net Income 2018: $14,5352018Revenue 2019: $2,146,541Expenses 2019: $2,374,589Net Income 2019: -$228,0482019Revenue 2020: $2,147,232Expenses 2020: $2,232,383Net Income 2020: -$85,1512020Revenue 2021: $2,285,109Expenses 2021: $2,077,260Net Income 2021: $207,8492021Revenue 2022: $1,449,544Expenses 2022: $1,737,032Net Income 2022: -$287,4882022Revenue 2023: $2,485,112Expenses 2023: $2,787,953Net Income 2023: -$302,8412023Revenue 2024: $2,805,240Expenses 2024: $2,911,945Net Income 2024: -$106,7052024

Highlighted filing

2010

Revenue-
Expenses$976,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$836,318
Mission and Program Overview

Mission

The power of u is committed to serving its community by providing substance abuse prevention, parenting training, and substance abuse assessment and treatment services to individuals in eastern north carolina. The organization uses a variety of evidence-based practices to include multi- systemic therapy, active parenting, and project success to prevent or treat substance abuse. The organization uses trained substance abuse prevention specialists and appropriately licensed clinicians to deliver services in local schools, youth groups, churches, local department of social services offices and community organizations. The power of u's prevention and treatment activities are conducted primarily in eastern north carolina. Under its operating plan, the organization has executed an agreement with its related management service organization, uplift comprehensive services, inc., an s corporation entity. Under the management agreement, uplift comprehensive services, inc. Provides all labor and r

Filing and Contact Details

Filer

EIN
56-2177076
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IRS990ScheduleO/GeneralExplanation/Explanation0TO ALLEVIATE COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY EDUCATING AT-RISK YOUTH AND MEMBERS OF THE COMMUNITY ABOUT THE DANGERS OF SUBSTANCE ABUSE AND OFFERING COMMUNITY SUPPORT AND EDUCATIONAL PROGRAMS TO YOUTH, INDIVIDUALS AND FAMILIES DESIGNED TO PROMOTE PRO-SOCIAL BEHAVIOR.
IRS990ScheduleO/GeneralExplanation/Explanation1SHIRLEY B TAYLOR JOHN W., JOHN E., & GARRETT TAYLOR PRESIDENT OFFICERS FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT OF THE ORGANIZATION IS CONDUCTED BY AND IN CONJUNCTION WITH UPLIFT COMPREHENSIVE SERVICES, INC., A HEALTH SERVICES COMPANY OWNED AND OPERATED BY THE ORGANIZATION'S DIRECTORS. (SEE SCHEDULE R AND SCHEDULE L FOR ADDITIONAL DETAIL).
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS REVIEW THE 990 PREPARED BY THE OUTSIDE ACCOUNTANTS PRIOR TO FILING. ANY QUESTIONS RELATED TO THE INFORMATION DISCLOSED ON THE RETURN ARE DISCUSSED WITH THE PREPARERS FOR RESOLUTION PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL PERSONS PERFORMING SERVICES FOR THE ORGANIZATION AND ITS RELATED MANAGEMENT COMPANY MUST ADHERE TO THE WRITTEN CONFLICT OF INTEREST POLICY. IT IS THE INTEREST OF THE ORGANIZATION, ITS BOARD MEMBERS, AND STAFF TO STRENGTHEN TRUST AND CONFIDENCE IN EACH OTHER, TO EXPEDITE RESOLUTION OF PROBLEMS, TO MITIGATE THE EFFECT AND TO MINIMIZE ORGANIZATIONAL AND INDIVIDUAL STRESS THAT CAN BE CAUSED BY ANY CONFLICTS OF INTEREST. THE POLICY REQUIRES ALL PERSONS TO AVOID CONFLICTS, EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. UPLIFT AND ITS AFFILIATED COMPANY (SEE SCHEDULE R) SERVE THECOMMUNITY AS A WHOLE RATHER THAN SERVING A SPECIAL INTEREST GROUP. THE APPEARANCE OF A CONFLICT OF INTEREST CAN CAUSE EMBARRASSMENT TO THE ORGANIZATION AND JEOPARDIZE ITS CREDIBILITY. ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OR OTHER SUPERVISOR IMMEDIATELY. EMPLOYEES ARE TO MAINTAIN INDEPENDENCE AND OBJECTIVITY WITH CLIENTS, THEIR PARENTS/GUARDIANS, OTHER CO-WORKERS, STAFF/EMPLOYEES OF OTHER PROVIDER ORGANIZATIONS AND THE COMMUNITY AT LARGE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE OFFICERS ARE COMPENSATED INDIRECTLY BY THE ORGANIZATION THROUGH ITS RELATED MANAGEMENT SERVICES COMPANY UPLIFT COMPREHENSIVE SERVICES, INC. (SEE SCH. L, O AND R REFERENCES). COMPENSATION PAID BY THE MANAGEMENT COMPANY IS SET AT A REASONABLE BASIS BY THE OWNERS OF THE MANAGEMENT COMPANY IN RELIANCE ON THEIR CONSIDERABLE EXPERTISE AND KNOWLEDGE OF MARKET COMPARABILITY.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER THAN THE EXECUTIVE OFFICERS, NO OTHER OFFICERS CURRENTLY EXIST THAT WOULD REQUIRE COMPENSATION POLICIES AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL DOCUMENTS REQUIRED BY LAW FOR INSPECTION TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST TO THE FOUNDATION OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation8UPLIFT FOUNDATION IS COMMITTED TO SERVING ITS COMMUNITY BY PROVIDING SUBSTANCE ABUSE PREVENTION SERVICES TO HIGH RISK YOUTH BETWEEN THE AGES OF 14 AND 18. THE ORGANIZATION USES "PROJECT SUCCESS" (SCHOOLS USING COORDINATED COMMUNITY EFFORTS TO STRENGTHEN STUDENTS), A PROVEN PREVENTION PROGRAM FOR THIS POPULATION. THE ORGANIZATION USES TRAINED SUBSTANCE ABUSE PREVENTION SPECIALISTS TO DELIVER THE PROGRAM IN LOCAL SCHOOLS, YOUTH GROUPS, CHURCHES AND COMMUNITY ORGANIZATIONS. "PROJECT SUCCESS" IS DELIVERED DURING SCHOOL HOURS IN ALTERNATIVE SCHOOLS, AND NIGHTS AND WEEKENDS IN THE COMMUNITY. SPECIFIC TAX EXEMPT ORGANIZATION'S THAT HAVE RECEIVED THE BENEFIT OF UPLIFT FOUNDATION'S COMMUNITY SERVICE INCLUDE 4-H CLUBS, VARIOUS HOUSES OF WORSHIP, AND LOCAL YOUTH GROUPS. THESE ACTIVITIES ARE CONDUCTED PRIMARILY IN EASTERN NORTH CAROLINA. UNDER ITS OPERATING PLAN, THE ORGANIZATION HAS EXECUTED AN AGREEMENT WITH ITS RELATED MANAGEMENT SERVICE ORGANIZATION, UPLIFT COMPREHENSIVE SERVICES, INC., A C CORPORATION ENTITY THROUGH 12/31/08. BEGINNING WITH THE 2009 TAX YEAR, THE MANAGEMENT SERVICE ORGANIZATION ELECTED TO BE TREATED AS AN S CORPORATION FOR TAX PURPOSES. UNDER THE MANAGEMENT AGREEMENT, UPLIFT COMPREHENSIVE SERVICES, INC. PROVIDES ALL LABOR AND RELATED SUPPORT TO THE ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PURPOSE AND IS CORRESPONDINGLY COMPENSATED FOR THESE SERVICES.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027906
IRS990/TheBooksAreInCareOf/NamePerson0ARLINDA TAYLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02523341536
IRS990/TotalAssets/BOY0618746
IRS990/TotalAssetsBOY0618746
IRS990/TotalAssets/EOY086636
IRS990/TotalAssetsEOY086636
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0976252
IRS990/TotalExpensesPriorYear0903265
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0292875
IRS990/TotalFunctionalExpenses/ProgramServices0683377
IRS990/TotalFunctionalExpenses/Total0976252
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0304274
IRS990/TotalLiabilitiesBOY0304274
IRS990/TotalLiabilities/EOY073000
IRS990/TotalLiabilitiesEOY073000
IRS990/TotalLiabNetAssetsFundBalances/BOY0618746
IRS990/TotalLiabNetAssetsFundBalances/EOY086636
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0314472
IRS990/TotalNetAssetsFundBalances/EOY013636
IRS990/TotalOtherCompensation02495
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0683377
IRS990/TotalProgramServiceRevenue0836318
IRS990/TotalReportableCompFrmRltdOrgs0155029
IRS990/TotalRevenueCurrentYear0836318
IRS990/TotalRevenuePriorYear01097207
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0836318
IRS990/TotalRevenue/TotalRevenueColumn0836318
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0314472
IRS990/UnrestrictedNetAssets/EOY013636
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562177076
ReturnHeader/Filer/Name/BusinessNameLine10THE UPLIFT FOUNDATION INC
ReturnHeader/Filer/NameControl0UPLI
ReturnHeader/Filer/Phone02523341536
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1408
ReturnHeader/Filer/USAddress/City0ELIZABETH CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027906
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0SHIRLEY B TAYLOR
ReturnHeader/Officer/Phone02523341536
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANGDON & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10223 US HIGHWAY 70 EAST SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARNER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0275294051
ReturnHeader/Preparer/Name0ANTHONY T PANDISCIA
ReturnHeader/Preparer/Phone09196621001
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-10T15:53:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.66$0.63$2.81$2.91$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.60$0.53$2.49$2.79$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.56$0.22$1.45$1.74$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$2.29$2.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.36$0.14$2.15$2.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$2.15$2.37$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$2.19$2.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$1.81$1.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$1.27$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.32$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.80$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.67
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.53$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$0.98