Civic Intelligence

Uplift

990 • Fiscal year 2016 • EIN 83-0293525

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2016

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$239,153

Down $4,961 (-2.0%) from 2015

Net Assets

Up

$225,136

Up $681 (+0.3%) from 2015

Liabilities

Down

$14,017

Down $5,642 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$283,499

Up $3,057 (+1.1%) from 2015

Expenses

Down

$282,818

Down $15,214 (-5.1%) from 2015

Net Income

Up

$681

Up $18,271 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$239,153
Liabilities$14,017
Net Assets$225,136
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$283,499
Expenses$282,818
Net Income$681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2016
Return Version
2015v3.0
Gross Receipts
$283,499
Mission and Program Overview

Mission

Uplift provides advocacy and support for families of children with complex behavorial health challenges and other special health care needs.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,897$215,438▲ $2,541
Accounts Receivable$25,314$18,273▼ $7,041
Prepaid Expenses and Deferred Charges$3,295$3,276▼ $19
Land, Buildings, and Equipment, Net$2,608$2,166▼ $442
Total Assets$244,114$239,153▼ $4,961
Liabilities
Accounts Payable and Accrued Expenses$19,659$14,017▼ $5,642
Total Liabilities$19,659$14,017▼ $5,642
Net Assets / Fund Balance
Unrestricted Net Assets$224,455$225,136▲ $681
Total Net Assets Fund Balance$224,455$225,136▲ $681
Total Liabilities and Net Assets / Fund Balance$244,114$239,153▼ $4,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,166$6,088$8,254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HeinenExecutive DiFT$60,500$60,500

Board Members and Trustees

NameTitle
Paul LincolnPresident
Gabriela PedrozaDirector
Lauren RodgersDirector
Ron VigilDirector
Tammy HowardDirector
Elaine FrankhouserSecretary
Brad HowardTreasurer
Amanda HubbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,131
Program Service Revenue
$132,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,729
Change in Net Assets
$681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,237
Other Expenses$75,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,709--$122,709
Current Officers, Directors, Trustees, and Key Employees$60,428$72-$60,500
Occupancy$27,653$390-$28,043
Payroll Taxes$24,028--$24,028
Fees for Services Other$11,257$4,000-$15,257
Travel$6,981--$6,981
Insurance$3,573--$3,573
Other Expenses$950$1,814-$950
All Other Expenses$80$760-$840
Depreciation Depletion-$441-$441
Total Functional Expenses$274,360$8,458$0$282,818
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
Yes
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

Filer Name
Uplift
EIN
83-0293525
Phone
3077788686
Address
3701 RIDGE ROAD, CHEYENNE, WY 82001

Signing Officer

Name
Paul Lincoln
Title
President
Phone
3077788686
Signed
2016-02-03

Organization Details

Principal Officer
Michelle Heinen
Formed
1990
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Halley & Murray Cpas Pc
Address
311 W 18TH ST, CHEYENNE, WY 82001
Preparer
Sandra L Murray
Phone
3076372345
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishments include prevention services and staff development for family support specialists.”

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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/EquipmentGrp/BookValueAmt02166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDE PREVENTION SERVICES AND STAFF DEVELOPMENT FOR FAMILY SUPPORT SPECIALISTS.
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 2, PART III, LINE 4D
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/TotalAssetsBOYAmt0244114
IRS990/TotalAssetsEOYAmt0239153
IRS990/TotalAssetsGrp/BOYAmt0244114
IRS990/TotalAssetsGrp/EOYAmt0239153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151131
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019659
IRS990/TotalLiabilitiesEOYAmt014017
IRS990/TotalLiabilitiesGrp/BOYAmt019659
IRS990/TotalLiabilitiesGrp/EOYAmt014017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225136
IRS990/TotalOtherProgSrvcExpenseAmt032272
IRS990/TotalProgramServiceExpensesAmt0274360
IRS990/TotalProgramServiceRevenueAmt0132368
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239153
IRS990/TravelGrp/ProgramServicesAmt06981
IRS990/TravelGrp/TotalAmt06981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 RIDGE ROAD
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UPLIFTWY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LINCOLN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077788686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLIFT
ReturnHeader/Filer/BusinessNameControlTxt0UPLI
ReturnHeader/Filer/EIN0830293525
ReturnHeader/Filer/PhoneNum03077788686
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203369491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLEY & MURRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 W 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03076372345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MURRAY
ReturnHeader/ReturnTs02017-02-03T13:25:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,153
Liabilities
$14,017
Net assets
$225,136
Revenue
$283,499
Expenses
$282,818
Net income
$681
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