Civic Intelligence

Uplift

990 • Fiscal year 2014 • EIN 83-0293525

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.UPLIFTWY.ORG
3701 Ridge RoadCheyenne, WY 82001

(307) 778-8686

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$257,676

Up $66,852 (+35%) from 2013

Net Assets

Up

$242,045

Up $85,276 (+54%) from 2013

Liabilities

Down

$15,631

Down $18,423 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Down

$592,378

Down $29,276 (-4.7%) from 2013

Expenses

Down

$507,103

Down $219,032 (-30%) from 2013

Net Income

Up

$85,275

Up $189,756 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $509,342Liabilities 2011: $438,474Net Assets 2011: $70,8682011Assets 2012: $484,865Liabilities 2012: $223,615Net Assets 2012: $261,2502012Assets 2013: $190,824Liabilities 2013: $34,054Net Assets 2013: $156,7692013Assets 2014: $257,676Liabilities 2014: $15,631Net Assets 2014: $242,0452014Assets 2015: $244,114Liabilities 2015: $19,659Net Assets 2015: $224,4552015Assets 2016: $239,153Liabilities 2016: $14,017Net Assets 2016: $225,1362016Assets 2017: $228,169Liabilities 2017: $8,011Net Assets 2017: $220,1582017Assets 2018: $193,635Liabilities 2018: $11,664Net Assets 2018: $181,9712018Assets 2019: $137,080Liabilities 2019: $9,892Net Assets 2019: $127,1882019Assets 2020: $50,929Liabilities 2020: $13,014Net Assets 2020: $37,9152020Assets 2021: $57,893Liabilities 2021: $5,376Net Assets 2021: $52,5172021Assets 2022: $12,801Liabilities 2022: $8,738Net Assets 2022: $4,0632022Assets 2023: $24,060Liabilities 2023: $9,827Net Assets 2023: $14,2332023Assets 2024: $19,591Liabilities 2024: $10,284Net Assets 2024: $9,3072024

Highlighted filing

2014

Assets$257,676
Liabilities$15,631
Net Assets$242,045
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,002,325Expenses 2011: $2,968,236Net Income 2011: $34,0892011Expenses 2012: $2,652,9272012Revenue 2013: $621,654Expenses 2013: $726,135Net Income 2013: -$104,4812013Revenue 2014: $592,378Expenses 2014: $507,103Net Income 2014: $85,2752014Revenue 2015: $280,442Expenses 2015: $298,032Net Income 2015: -$17,5902015Revenue 2016: $283,499Expenses 2016: $282,818Net Income 2016: $6812016Revenue 2017: $245,453Expenses 2017: $250,431Net Income 2017: -$4,9782017Revenue 2018: $243,235Expenses 2018: $281,422Net Income 2018: -$38,1872018Revenue 2019: $175,985Expenses 2019: $230,368Net Income 2019: -$54,3832019Revenue 2020: $192,625Expenses 2020: $281,898Net Income 2020: -$89,2732020Revenue 2021: $196,211Expenses 2021: $216,998Net Income 2021: -$20,7872021Revenue 2022: $90,512Expenses 2022: $138,966Net Income 2022: -$48,4542022Revenue 2023: $184,626Expenses 2023: $174,456Net Income 2023: $10,1702023Revenue 2024: $163,863Expenses 2024: $168,789Net Income 2024: -$4,9262024

Highlighted filing

2014

Revenue$592,378
Expenses$507,103
Net Income$85,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$592,378
Mission and Program Overview

Mission

To provide advocacy and support for families of children with complex behavioral health challenges and other special health care needs.

Uplift encourages success and wellness for children, youth, young adults, and families with or at risk of emotional, behavioral or learning disorders, disabilities, and other special health care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,597$201,048▲ $93,451
Accounts Receivable$72,914$49,417▼ $23,497
Prepaid Expenses and Deferred Charges$3,202$3,777▲ $575
Land, Buildings, and Equipment, Net$7,111$3,434▼ $3,677
Total Assets$190,824$257,676▲ $66,852
Liabilities
Accounts Payable and Accrued Expenses$30,286$15,631▼ $14,655
Other Liabilities$3,768--
Total Liabilities$34,054$15,631▼ $18,423
Net Assets / Fund Balance
Unrestricted Net Assets$156,770$242,045▲ $85,275
Total Net Assets Fund Balance$156,770$242,045▲ $85,275
Total Liabilities and Net Assets / Fund Balance$190,824$257,676▲ $66,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$934$32,316$33,250
Leasehold Improvements$2,500$8,052$10,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HeinenExecutive DiFT$57,785$57,785

Board Members and Trustees

NameTitle
Brenden MckinneyPresident
Brenda DucharmeDirector
Jim PetersDirector
Joseph ElledgeDirector
Suzanne BradshawDirector
Tammy HowardDirector
Michael ShayImmediate Pa
Craig KerriganTreasurer
Sandy Root-elledgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,053
Program Service Revenue
$19,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,990
Change in Net Assets
$85,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,928
Other Expenses$188,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,115--$226,115
Occupancy$80,715$765-$81,480
Current Officers, Directors, Trustees, and Key Employees$57,785--$57,785
Payroll Taxes$35,028--$35,028
Fees for Services Other$24,836$4,286-$29,122
Travel$6,484$2,890-$9,374
Depreciation Depletion-$6,178-$6,178
Insurance$4,543$1,426-$5,969
All Other Expenses$3,306$599-$3,905
Other Expenses$1,945$1,783-$3,728
Total Functional Expenses$487,526$19,577$0$507,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“A copy of the return is provided to the board of directors for their review and approval prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0293525
Phone
3077788686

Signing Officer

Name
Craig Kerrigan
Title
Treasurer
Phone
3077788686
Signed
2015-02-13

Organization Details

Principal Officer
Michelle Heinen
Formed
1990
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Preparer
Sandra L Murray
Phone
3076372345
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and have been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to their tax exempt purposes is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended september 30,2014. We perform an annual analysis of various tax positions of the organization, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. We believe we have conducted our operations in accordance, and have properly maintained our exempt status, and have taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and have been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to their tax exempt purposes is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended september 30, 2014. We perform an annual analysis of various tax positions of the organization, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. We believe we have conducted our operations in accordance, and have properly maintained our tax exempt status, and have taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015631
IRS990/AccountsReceivableGrp/BOYAmt072914
IRS990/AccountsReceivableGrp/EOYAmt049417
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UPLIFT ENCOURAGES SUCCESS AND WELLNESS FOR CHILDREN, YOUTH, YOUNG ADULTS, AND FAMILIES WITH OR AT RISK OF EMOTIONAL, BEHAVIORAL OR LEARNING DISORDERS, DISABILITIES, AND OTHER SPECIAL HEALTH CARE NEEDS.
IRS990/AllOtherContributionsAmt07990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03306
IRS990/AllOtherExpensesGrp/TotalAmt03905
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCIA BIEDERMANN
IRS990/BooksInCareOfDetail/PhoneNum03077788686
IRS990/BooksInCareOfDetail/USAddress/AddressLine103701 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107597
IRS990/CashNonInterestBearingGrp/EOYAmt0201048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057785
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019325
IRS990/CYRevenuesLessExpensesAmt085275
IRS990/CYSalariesCompEmpBnftPaidAmt0318928
IRS990/CYTotalExpensesAmt0507103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06178
IRS990/DepreciationDepletionGrp/TotalAmt06178
IRS990/Desc0FAMILY SUPPORT: PROMOTED EMOTIONAL HEALTH AND WELL-BEING BY ENCOURAGING SUCCESS AND STABILITY FOR CHILDREN AND YOUTH AT RISK OF EMOTIONAL, BEHAVIORAL, OR LEARNING DISORDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024836
IRS990/FeesForServicesOtherGrp/TotalAmt029122
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE HEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDEN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY ROOT-ELLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG KERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH ELLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0565063
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01426
IRS990/InsuranceGrp/ProgramServicesAmt04543
IRS990/InsuranceGrp/TotalAmt05969
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03434
IRS990/LandBldgEquipCostOrOtherBssAmt043802
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UPLIFT ENCOURAGES SUCCESS AND WELLNESS FOR CHILDREN, YOUTH, YOUNG ADULTS, AND FAMILIES WITH OR AT RISK OF EMOTIONAL, BEHAVIORAL OR LEARNING DISORDERS, DISABILITIES, AND OTHER SPECIAL HEALTH CARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156770
IRS990/NetAssetsOrFundBalancesEOYAmt0242045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0765
IRS990/OccupancyGrp/ProgramServicesAmt080715
IRS990/OccupancyGrp/TotalAmt081480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21783
IRS990/OtherExpensesGrp/ProgramServicesAmt026508
IRS990/OtherExpensesGrp/ProgramServicesAmt111930
IRS990/OtherExpensesGrp/ProgramServicesAmt28331
IRS990/OtherExpensesGrp/ProgramServicesAmt31945
IRS990/OtherExpensesGrp/TotalAmt026508
IRS990/OtherExpensesGrp/TotalAmt112649
IRS990/OtherExpensesGrp/TotalAmt29262
IRS990/OtherExpensesGrp/TotalAmt33728
IRS990/OtherLiabilitiesGrp/BOYAmt03768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035028
IRS990/PayrollTaxesGrp/TotalAmt035028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03777
IRS990/PrincipalOfficerNm0MICHELLE HEINEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019325
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY TO FAMILY IN WYOMING: PROVIDED SUPPORT AND DISSEMINATED INFORMATION TO FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051276
IRS990/ProgSrvcAccomActy3Grp/Desc0STATEWIDE FAMILY NETWORK: STRENGTHENED INFRASTRUCTURE DEVELOPMENT ACTIVITIES TO INCREASE CAPACITY TO ASSIST FAMILIES AND YOUTH TO PARTICIPATE IN ACTIVITIES AND POLICY DEVELOPMENT RELATED TO CHILDREN'S MENTAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0304245
IRS990/PYOtherRevenueAmt016334
IRS990/PYProgramServiceRevenueAmt057333
IRS990/PYRevenuesLessExpensesAmt0-104481
IRS990/PYSalariesCompEmpBnftPaidAmt0421890
IRS990/PYTotalExpensesAmt0726135
IRS990/PYTotalRevenueAmt0621654
IRS990/ReconcilationRevenueExpnssAmt085275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt035,953
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02748571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03164789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03182991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010217391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt010217391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02748571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03164789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03182991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010217391
IRS990ScheduleA/TotalSupportAmt010253344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED SEPTEMBER 30, 2014. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED SEPTEMBER 30,2014. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190824
IRS990/TotalAssetsEOYAmt0257676
IRS990/TotalAssetsGrp/BOYAmt0190824
IRS990/TotalAssetsGrp/EOYAmt0257676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573053
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034054
IRS990/TotalLiabilitiesEOYAmt015631
IRS990/TotalLiabilitiesGrp/BOYAmt034054
IRS990/TotalLiabilitiesGrp/EOYAmt015631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242045
IRS990/TotalProgramServiceExpensesAmt0487526
IRS990/TotalProgramServiceRevenueAmt019325
IRS990/TotalReportableCompFromOrgAmt057785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257676
IRS990/TravelGrp/ManagementAndGeneralAmt02890
IRS990/TravelGrp/ProgramServicesAmt06484
IRS990/TravelGrp/TotalAmt09374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103701 RIDGE ROAD
IRS990/USAddress/City0CHEYENNE
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UPLIFTWY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077788686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPLIFT
ReturnHeader/Filer/BusinessNameControlTxt0UPLI
ReturnHeader/Filer/EIN0830293525
ReturnHeader/Filer/PhoneNum03077788686
ReturnHeader/Filer/USAddress/AddressLine103701 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203369491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALLEY & MURRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 W 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082001
ReturnHeader/PreparerPersonGrp/PhoneNum03076372345
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MURRAY
ReturnHeader/ReturnTs02015-03-04T14:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,676
Liabilities
$15,631
Net assets
$242,045
Revenue
$592,378
Expenses
$507,103
Net income
$85,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.16$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.19$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.59$0.51$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.62$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$2.65
2011Summary only. Only limited summary data is available for this year.$0.51$0.44$0.07$3.00$2.97$0.03