Civic Intelligence

Community Uplift Program

990 • Fiscal year 2023 • EIN 81-0876777

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,827

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$29,843

Down $5,924 (-17%) from 2022

Net Assets

Down

-$9,254

Down $24,148 (-162%) from 2022

Liabilities

Up

$39,097

Up $18,224 (+87%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$871,372

Down $232,880 (-21%) from 2022

Expenses

Down

$895,520

Down $204,825 (-19%) from 2022

Net Income

Down

-$24,148

Down $28,055 (-718%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$29,843
Liabilities$39,097
Net Assets-$9,254
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$871,372
Expenses$895,520
Net Income-$24,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$871,372
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
Cash and Non-Interest-Bearing Accounts$35,567$29,843▼ $5,724
Loans From Officers Directors-$21,205-
Rtn Earn Endowment Incm Other Fnds$42,156$18,008▼ $24,148
Accounts Receivable$200$0▼ $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$35,767$29,843▼ $5,924
Liabilities
Other Liabilities$20,873$17,892▼ $2,981
Total Liabilities$20,873$39,097▲ $18,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,894$-9,254▼ $24,148
Total Liabilities and Net Assets / Fund Balance$35,767$29,843▼ $5,924
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SeversonPresidentFT$70,560$5,267$75,827

Board Members and Trustees

NameTitle
Sarah BensonVice President
Hannah CookBoard Member
Jordan AmatuegwuBoard Member
Mandi TeskeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,863
Program Service Revenue
$857,392
Investment Income
$2,117
Other Revenue
$0
All Other Contributions
$11,863
Change in Net Assets
$-24,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,262
Other Expenses$299,258
Total Fundraising Expense$24,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,987$99,011$20,241$399,239
Occupancy$224,907$1,989-$226,896
Other Employee Benefits$68,049$22,264$109$90,422
Current Officers, Directors, Trustees, and Key Employees$49,478$17,499$3,577$70,554
Payroll Taxes$23,924$11,103$1,020$36,047
Office Expenses$20,324$2,369-$22,693
Information Technology$14,339$3,585-$17,924
Fees for Services Accounting$13,280$3,320-$16,600
Fees for Services Legal$3,064$549-$3,613
Travel$1,709--$1,709
Insurance$1,227$307-$1,534
Advertising$813--$813
Interest-$491-$491
Other Expenses$277$166-$277
Conferences and Meetings$210--$210
Total Functional Expenses$707,920$162,653$24,947$895,520
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$21,205-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Cc$5,804
Payroll Liabilities$5,451
WESTERN LOAN #2524$4,000
Accounts Payable$2,637
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
2024-11-12
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
4

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Raw XML Appendix387 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED FOR THERAPY SERVICES PERFORMED INLINE WITH RELATED SERVICES - 2020 AMOUNT: $ 119,947.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02024-11-13T13:43:58-06:00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,843
Liabilities
$39,097
Net assets
-$9,254
Revenue
$871,372
Expenses
$895,520
Net income
-$24,148
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