Civic Intelligence

Project Uplift USA Inc

990 • Fiscal year 2017 • EIN 81-3471352

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.PROJECTUPLIFTUSA.ORG
7413-319 Six Forks RoadRaleigh, NC 27615

(252) 916-3377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$40,546

No earlier filing loaded for comparison.

Net Assets

$40,546

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$69,001

No earlier filing loaded for comparison.

Expenses

$31,043

No earlier filing loaded for comparison.

Net Income

$37,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $40,546Liabilities 2017: $0Net Assets 2017: $40,5462017Assets 2018: $9,336Liabilities 2018: $0Net Assets 2018: $9,3362018Assets 2019: $4,900Liabilities 2019: $0Net Assets 2019: $4,9002019Assets 2020: $2,167Liabilities 2020: $0Net Assets 2020: $2,1672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$40,546
Liabilities$0
Net Assets$40,546
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $69,001Expenses 2017: $31,043Net Income 2017: $37,9582017Revenue 2018: -$20,871Expenses 2018: $10,339Net Income 2018: -$31,2102018Revenue 2019: $5,264Expenses 2019: $10,357Net Income 2019: -$5,0932019Revenue 2020: $796Expenses 2020: $3,529Net Income 2020: -$2,7332020Revenue 2021: $0Expenses 2021: $2,167Net Income 2021: -$2,1672021

Highlighted filing

2017

Revenue$69,001
Expenses$31,043
Net Income$37,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$355,156
Mission and Program Overview

Mission

This organization's mission is three fold: outreach to military families and children with mobility challenges by providing them with a hot air balloon experience; educational programs by volunteering our faa certified pilots to offer creative educational experiences in k-12 classrooms and at youth programs using hot air balloons; and remembering and honoring those who paid the ultimate sacrifice in service to their nation through the annual 'freedom balloon fest'.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,588$40,546▲ $37,958
Total Assets$2,588$40,546▲ $37,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,588$40,546▲ $37,958
Total Net Assets Fund Balance$2,588$40,546▲ $37,958
Total Liabilities and Net Assets / Fund Balance$2,588$40,546▲ $37,958
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth Brian HoylePresident
Thomas Kirkman LattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-190,100
All Other Contributions
$16,257
Change in Net Assets
$37,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$71,000
Total Noncash Contributions2$71,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,043
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$6,089$676-$6,765
Office Expenses$3,856$428-$4,284
Insurance$3,040$338-$3,378
Grants to Domestic Orgs$3,000--$3,000
All Other Expenses$948$790-$1,738
Other Expenses$917$102-$1,019
Occupancy$909$101-$1,010
Advertising$463$52-$515
Total Functional Expenses$27,623$3,420$0$31,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$286,155
Fundraising Gross Income$95,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Balloon$338,778$95,934$169,451$-73,517
Total Events$338,778$95,934$286,155$-190,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Project Uplift USA Inc
EIN
81-3471352
Phone
2529163377
Address
7413-319 SIX FORKS ROAD, RALEIGH, NC 27615

Signing Officer

Name
Kenneth Brian Hoyle
Title
President
Phone
2529163377
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Brian Hoyle
Formed
2016
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
220

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Joellen H Wilkes
Phone
9198514696
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization's mission is three fold: outreach to military families and children with mobility challenges by providing them with a hot air balloon experience; educational programs by volunteering our faa certified pilots to offer creative educational experiences in k-12 classrooms and at youth programs using hot air balloons; and remembering and honoring those who paid the ultimate sacrifice in service to their nation through the annual 'freedom balloon fest'.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD PRIOR TO FILING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561137607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A LUCAS AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 WESTERN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276061749
ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELLEN H WILKES
ReturnHeader/ReturnTs02018-05-10T14:55:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,546
Liabilities
$0
Net assets
$40,546
Revenue
$69,001
Expenses
$31,043
Net income
$37,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.17$2.17
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.80$3.53$2.73
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$5.26$10.4$5.09
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$20.9$10.3$31.2
2017Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$69.0$31.0$38.0