Civic Intelligence

Uplift Us Inc.

990EZ • Fiscal year 2022 • EIN 82-4965070

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2024

Organization Profilewww.upliftus.net
1019 Shore StreetLittle Elm, TX 75068

(845) 648-5344

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

$10,156

No earlier filing loaded for comparison.

Net Assets

$10,156

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

$10,273

No earlier filing loaded for comparison.

Expenses

$9,984

No earlier filing loaded for comparison.

Net Income

$289

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.

$15K$10K$5.0K$0Assets 2022: $10,156Liabilities 2022: $0Net Assets 2022: $10,1562022

Highlighted filing

2022

Assets$10,156
Liabilities$0
Net Assets$10,156
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2022: $10,273Expenses 2022: $9,984Net Income 2022: $2892022

Highlighted filing

2022

Revenue$10,273
Expenses$9,984
Net Income$289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$10,273
Mission and Program Overview

Mission

The charitable organization provides benevolent services to those in need.

Program Services

DescriptionGrantsExpenses
Provided 100 hot meals, 100 bags of love, 30 gallons of beverage (25 water and 5 hot chocolate), 1,049 articles of clothing, 100 love notes, 10 blankets, 24 bags of dog food, 100 hand/body warmers, 2 tents, 6 pillows, etc.$0$10,792
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon KernPresident And TreasurerPT$0--
Melissa HandyExecutive Director-$0--
Tara ScottSecretary-$0--
Tracy SkellenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uplift US Inc
EIN
82-4965070
Phone
8456485344
Address
1019 Shore Street, Little Elm, TX 75068

Signing Officer

Name
Shannon Kern
Title
President and Treasurer
Phone
8456485344
Signed
2024-01-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“$8,764 of noncash donated items, such as clothing and food.”

Form 990-EZ, Part I, Line 16

“$1,057 program cash expenses + $162 in admin expenses + $37 in crowdsourcing expenses + $20 in legal/compliance reporting expenses + $8,708 in program noncash expenses”

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08456485344
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Elm
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Skellen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09984
IRS990EZ/OtherRevenueTotalAmt08764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The charitable organization provides benevolent services to those in need.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010792
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt010273
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.upliftus.net/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$8,764 of noncash donated items, such as clothing and food.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,057 program cash expenses + $162 in admin expenses + $37 in crowdsourcing expenses + $20 in legal/compliance reporting expenses + $8,708 in program noncash expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our revenue grossed under $50,000. I tried logging on to the IRS website December 30-31, 2023 to complete the 990N-EZ postcard, but the website was down through 1/16/24. This was the first opportunity I could get this report in for the 2022 tax year.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456485344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLIFT US INC
ReturnHeader/Filer/BusinessNameControlTxt0UPLI
ReturnHeader/Filer/EIN0824965070
ReturnHeader/Filer/PhoneNum08456485344
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 Shore Street
ReturnHeader/Filer/USAddress/CityNm0Little Elm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-18T01:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,156
Liabilities
$0
Net assets
$10,156
Revenue
$10,273
Expenses
$9,984
Net income
$289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$10.3$9.98$0.29