Civic Intelligence

Community Uplift Program

990 • Fiscal year 2021 • EIN 81-0876777

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization ProfileWWW.COMMUNITYUPLIFTPROGRAM.COM
616 Main Ave 2BFargo, ND 58103

(701) 532-0563

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,240

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

327%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,987

Up $11,479 (+327%) from 2020

Net Assets

Up

$10,987

Up $48,875 (+129%) from 2020

Liabilities

Down

$4,000

Down $37,396 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$273,010

Up $133,660 (+96%) from 2020

Expenses

Up

$224,135

Up $74,159 (+49%) from 2020

Net Income

Up

$48,875

Up $59,501 (+560%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$50K$0-$50KAssets 2020: $3,508Liabilities 2020: $41,396Net Assets 2020: -$37,8882020Assets 2021: $14,987Liabilities 2021: $4,000Net Assets 2021: $10,9872021Assets 2022: $35,767Liabilities 2022: $20,873Net Assets 2022: $14,8942022Assets 2023: $29,843Liabilities 2023: $39,097Net Assets 2023: -$9,2542023Assets 2024: $2,825Liabilities 2024: $42,568Net Assets 2024: -$39,7432024

Highlighted filing

2021

Assets$14,987
Liabilities$4,000
Net Assets$10,987
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $139,350Expenses 2020: $149,976Net Income 2020: -$10,6262020Revenue 2021: $273,010Expenses 2021: $224,135Net Income 2021: $48,8752021Revenue 2022: $1,104,252Expenses 2022: $1,100,345Net Income 2022: $3,9072022Revenue 2023: $871,372Expenses 2023: $895,520Net Income 2023: -$24,1482023Revenue 2024: $499,848Expenses 2024: $530,337Net Income 2024: -$30,4892024

Highlighted filing

2021

Revenue$273,010
Expenses$224,135
Net Income$48,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$273,010
Mission and Program Overview

Mission

Community uplift program works in conjunction with community resources in establishing and maintaining housing; vocational rehab, job services etc. To assist employment; smart recover, alcoholics anonymous/narcotics anonymous and other services.

Community uplift program works in conjunction with community resources in establishing and maintaining housing; vocational rehab, job services etc to assist in employment; smart recover, alcoholics anonymous/narcotics anonymous and other recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-10,626$38,249▲ $48,875
Cash and Non-Interest-Bearing Accounts$3,508$14,987▲ $11,479
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-27,262$-27,262→ $0
Total Assets$3,508$14,987▲ $11,479
Liabilities
Accounts Payable and Accrued Expenses$41,396--
Other Liabilities$0$4,000▲ $4,000
Total Liabilities$41,396$4,000▼ $37,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,888$10,987▲ $48,875
Total Liabilities and Net Assets / Fund Balance$3,508$14,987▲ $11,479
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cody SeversonPresidentFT$24,240$24,240
David KurttiVice PresidentPT$7,730$7,730

Board Members and Trustees

NameTitle
Amanda Jean TeskeBoard Member
Sarah BensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,100
Program Service Revenue
$208,908
Investment Income
$2
Other Revenue
$0
All Other Contributions
$47,803
Change in Net Assets
$48,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,988
Other Expenses$47,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$123,762-$123,762
Current Officers, Directors, Trustees, and Key Employees-$31,970-$31,970
Occupancy$17,489$4,263-$21,752
Other Expenses$13,138$3,999-$17,137
Payroll Taxes-$12,914-$12,914
Other Employee Benefits-$7,342-$7,342
Fees for Services Legal-$2,453-$2,453
Information Technology$1,452$484-$1,936
Fees for Services Accounting-$1,605-$1,605
Advertising-$1,150-$1,150
Insurance-$977-$977
Conferences and Meetings-$445-$445
Benefits to Members$413--$413
Interest-$141-$141
Travel$124$14-$138
Total Functional Expenses$32,616$191,519$0$224,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WESTERN LOAN #2524$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 7A

“Board of directors collectively vote in other members. The president and others will hire employees.”

Form 990, Part VI, Section B, Line 11B

“The organization's process of reviewing form 990 is carried out by a finance professional and provided to board members with a summary.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly reviews it's policies and updates it when necessary. The policy includes a conflict of interest disclosure requiring disclosing any conflict of interest that may arise from taking on a position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, 990's and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Uplift Program
EIN
81-0876777
Phone
7015320563
Address
616 MAIN AVE 2B, FARGO, ND 58103

Signing Officer

Name
Cody Severson
Title
President
Phone
7015320563
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Severson
Formed
2016
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS COLLECTIVELY VOTE IN OTHER MEMBERS. THE PRESIDENT AND OTHERS WILL HIRE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS OF REVIEWING FORM 990 IS CARRIED OUT BY A FINANCE PROFESSIONAL AND PROVIDED TO BOARD MEMBERS WITH A SUMMARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY REVIEWS IT'S POLICIES AND UPDATES IT WHEN NECESSARY. THE POLICY INCLUDES A CONFLICT OF INTEREST DISCLOSURE REQUIRING DISCLOSING ANY CONFLICT OF INTEREST THAT MAY ARISE FROM TAKING ON A POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990'S AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt031970
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt0124
IRS990/TravelGrp/TotalAmt0138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 34TH AVE E APT 304
IRS990/USAddress/CityNm0WEST FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMMUNITYUPLIFTPROGRAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015320563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY UPLIFT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810876777
ReturnHeader/Filer/PhoneNum07015320563
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 MAIN AVE 2B
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 31ST AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012376022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEE S BUETHNER CPA
ReturnHeader/ReturnTs02022-10-11T16:39:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEVERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,987
Liabilities
$4,000
Net assets
$10,987
Revenue
$273,010
Expenses
$224,135
Net income
$48,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.50$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.87$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$1.10$1.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.14$0.15$0.01