Civic Intelligence

Uplift

990 • Fiscal year 2018 • EIN 83-0293525

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 27, 2018

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

75th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,525

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$193,635

Down $34,534 (-15%) from 2017

Net Assets

Down

$181,971

Down $38,187 (-17%) from 2017

Liabilities

Up

$11,664

Up $3,653 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$243,235

Down $2,218 (-0.9%) from 2017

Expenses

Up

$281,422

Up $30,991 (+12%) from 2017

Net Income

Down

-$38,187

Down $33,209 (-667%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$193,635
Liabilities$11,664
Net Assets$181,971
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$243,235
Expenses$281,422
Net Income-$38,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 27, 2018
Return Version
2017v2.3
Gross Receipts
$243,235
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 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$204,871$182,610▼ $22,261
Accounts Receivable$17,703$4,524▼ $13,179
Prepaid Expenses and Deferred Charges$3,595$3,218▼ $377
Land, Buildings, and Equipment, Net$2,000$1,833▼ $167
Total Assets$228,169$193,635▼ $34,534
Other Assets Total-$1,450-
Liabilities
Accounts Payable and Accrued Expenses$8,011$11,664▲ $3,653
Total Liabilities$8,011$11,664▲ $3,653
Net Assets / Fund Balance
Unrestricted Net Assets$220,158$181,971▼ $38,187
Total Net Assets Fund Balance$220,158$181,971▼ $38,187
Total Liabilities and Net Assets / Fund Balance$228,169$193,635▼ $34,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,833$6,421$8,254
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HeinenExecutive DiFT$63,525$63,525

Board Members and Trustees

NameTitle
Paul LincolnPresident
Charity MooreDirector
Elaine FrankhouserDirector
Jamie AndersonDirector
Kathleen LeeDirector
Melanie LincolnDirector
REBECCA O'DONNELLDirector
Gabriela PedrozaSecretary
Ron VigilTreasurer
Amanda HubbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,915
Program Service Revenue
$138,970
Investment Income
$350
Other Revenue
$0
All Other Contributions
$3,581
Change in Net Assets
$-38,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,602
Other Expenses$78,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,005$1,425-$115,430
Current Officers, Directors, Trustees, and Key Employees$60,540$2,985-$63,525
Occupancy$28,135$300-$28,435
Payroll Taxes$23,647--$23,647
Travel$13,705$1,312-$15,017
Insurance$3,590$2,688-$6,278
Fees for Services Other$5,826--$5,826
Other Expenses$4,856$244-$244
Depreciation Depletion-$167-$167
All Other Expenses$88--$88
Total Functional Expenses$271,154$10,268$0$281,422
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
Amanda Hubbard
Title
Vice President
Phone
3077788686
Signed
2018-02-27

Organization Details

Principal Officer
Michelle Heinen
Formed
1990
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Halley & Murray Cpas Pc
Address
311 W 18TH ST, CHEYENNE, WY 82001
Preparer
Sandra L Murray
Phone
3076372345
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01160074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160074
IRS990ScheduleA/TotalSupportAmt01160424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228169
IRS990/TotalAssetsEOYAmt0193635
IRS990/TotalAssetsGrp/BOYAmt0228169
IRS990/TotalAssetsGrp/EOYAmt0193635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103915
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08011
IRS990/TotalLiabilitiesEOYAmt011664
IRS990/TotalLiabilitiesGrp/BOYAmt08011
IRS990/TotalLiabilitiesGrp/EOYAmt011664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181971
IRS990/TotalProgramServiceExpensesAmt0271154
IRS990/TotalProgramServiceRevenueAmt0138970
IRS990/TotalReportableCompFromOrgAmt063525
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193635
IRS990/TravelGrp/ManagementAndGeneralAmt01312
IRS990/TravelGrp/ProgramServicesAmt013705
IRS990/TravelGrp/TotalAmt015017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04918 CARMEL DRIVE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082009
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UPLIFTWY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077788686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E7AB132D7711E2D63D79052E2C2BA6D359F56B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0523CE75B07C37A7F3243BC4E8C7F329C99B4AA20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.185.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:47
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MURRAY
ReturnHeader/ReturnTs02019-02-28T13:19:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,635
Liabilities
$11,664
Net assets
$181,971
Revenue
$243,235
Expenses
$281,422
Net income
-$38,187
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