Civic Intelligence

Community Uplift Program

990 • Fiscal year 2022 • EIN 81-0876777

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.COMMUNITYUPLIFTPROGRAM.COM
101 8th St S 2BFargo, ND 58103

(701) 532-0563

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,972

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$35,767

Up $20,780 (+139%) from 2021

Net Assets

Up

$14,894

Up $3,907 (+36%) from 2021

Liabilities

Up

$20,873

Up $16,873 (+422%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$1,104,252

Up $831,242 (+304%) from 2021

Expenses

Up

$1,100,345

Up $876,210 (+391%) from 2021

Net Income

Down

$3,907

Down $44,968 (-92%) from 2021

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

2022

Assets$35,767
Liabilities$20,873
Net Assets$14,894
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$1,104,252
Expenses$1,100,345
Net Income$3,907
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,104,252
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$38,249$42,156▲ $3,907
Cash and Non-Interest-Bearing Accounts$14,987$35,567▲ $20,580
Accounts Receivable-$200-
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-27,262$-27,262→ $0
Total Assets$14,987$35,767▲ $20,780
Liabilities
Other Liabilities$4,000$20,873▲ $16,873
Total Liabilities$4,000$20,873▲ $16,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,987$14,894▲ $3,907
Total Liabilities and Net Assets / Fund Balance$14,987$35,767▲ $20,780
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SeversonPresidentFT$65,485$5,487$70,972
David KurttiFormer Vice PresidentPT$34,005-$34,005

Board Members and Trustees

NameTitle
Sarah BensonVice President
Abbie FikterBoard Member
Mandi ThorsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,213
Program Service Revenue
$1,030,032
Investment Income
$7
Other Revenue
$0
All Other Contributions
$74,213
Change in Net Assets
$3,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,325
Other Expenses$369,020
Total Fundraising Expense$26,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,114$122,042$24,950$492,106
Occupancy$275,252$2,157-$277,409
Current Officers, Directors, Trustees, and Key Employees-$99,490-$99,490
Other Employee Benefits$59,821$20,446$43$80,310
Payroll Taxes$39,436$18,301$1,682$59,419
Office Expenses$27,359$5,262-$32,621
Fees for Services Accounting$13,928$3,482-$17,410
Travel$12,900--$12,900
Fees for Services Legal$9,406$1,711-$11,117
Information Technology$3,423$856-$4,279
Advertising$3,750--$3,750
Other Expenses$1,681$542-$1,681
Insurance$856$214-$1,070
Interest-$205-$205
Conferences and Meetings$56--$56
Total Functional Expenses$798,962$274,708$26,675$1,100,345
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
Due to Cody Severson$11,304
Capital One Cc$4,664
WESTERN LOAN #2524$4,000
Payroll Liabilities$906
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
101 8TH ST S 2B, FARGO, ND 58103

Signing Officer

Name
Cody Severson
Title
President
Phone
7015320563
Signed
2023-11-08
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
29
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Raw XML Appendix374 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CODY SEVERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014987
IRS990/TotalAssetsEOYAmt035767
IRS990/TotalAssetsGrp/BOYAmt014987
IRS990/TotalAssetsGrp/EOYAmt035767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074213
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt020873
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt020873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014894
IRS990/TotalOtherCompensationAmt05487
IRS990/TotalOtherProgSrvcExpenseAmt0200462
IRS990/TotalOtherProgSrvcRevenueAmt0258438
IRS990/TotalProgramServiceExpensesAmt0798962
IRS990/TotalProgramServiceRevenueAmt01030032
IRS990/TotalReportableCompFromOrgAmt099490
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012900
IRS990/TravelGrp/TotalAmt012900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 10TH ST N APT 306
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMMUNITYUPLIFTPROGRAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015320563
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY UPLIFT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810876777
ReturnHeader/Filer/PhoneNum07015320563
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 8TH ST S 2B
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-11-13T09:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEVERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,767
Liabilities
$20,873
Net assets
$14,894
Revenue
$1,104,252
Expenses
$1,100,345
Net income
$3,907
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