Civic Intelligence

Uplift

990 • Fiscal year 2019 • EIN 83-0293525

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.UPLIFT.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

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$137,080

Down $56,555 (-29%) from 2018

Net Assets

Down

$127,188

Down $54,783 (-30%) from 2018

Liabilities

Down

$9,892

Down $1,772 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$175,985

Down $67,250 (-28%) from 2018

Expenses

Down

$230,368

Down $51,054 (-18%) from 2018

Net Income

Down

-$54,383

Down $16,196 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$137,080
Liabilities$9,892
Net Assets$127,188
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$175,985
Expenses$230,368
Net Income-$54,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$175,985
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 behavorial health challenges and other special health care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,610$113,972▼ $68,638
Accounts Receivable$4,524$14,904▲ $10,380
Land, Buildings, and Equipment, Net$1,833$6,983▲ $5,150
Prepaid Expenses and Deferred Charges$3,218$1,219▼ $1,999
Total Assets$193,635$137,080▼ $56,555
Other Assets Total$1,450$2▼ $1,448
Liabilities
Accounts Payable and Accrued Expenses$11,664$9,892▼ $1,772
Total Liabilities$11,664$9,892▼ $1,772
Net Assets / Fund Balance
Unrestricted Net Assets$181,971$127,188▼ $54,783
Total Net Assets Fund Balance$181,971$127,188▼ $54,783
Total Liabilities and Net Assets / Fund Balance$193,635$137,080▼ $56,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,317$6,185$11,502
Leasehold Improvements$1,666$834$2,500
Other Assets Org$2--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HeinenExecutive DirectorFT$71,863$71,863

Board Members and Trustees

NameTitle
Amanda HubbardPresident
Paul LincolnVice-president
Charity MooreBoard Member
Elaine FrankhouserBoard Member
Gabriela PedrozaBoard Member
Melanie LincolnBoard Member
Rebecca OdonnellBoard Member
Ron VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,290
Program Service Revenue
$65,770
Investment Income
$925
Other Revenue
$0
All Other Contributions
$109,290
Change in Net Assets
$-54,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,057
Other Expenses$73,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,299$1,564-$71,863
Other Salaries and Wages$69,304$1,543-$70,847
Occupancy$28,150--$28,150
Payroll Taxes$14,035$312-$14,347
Travel$8,898$852-$9,750
Insurance$5,219$3,907-$9,126
Office Expenses$5,979$768-$6,747
Conferences and Meetings$4,281$88-$4,369
Fees for Services Other$4,357--$4,357
Other Expenses$3,010--$3,010
Depreciation Depletion-$598-$598
All Other Expenses-$218-$218
Total Functional Expenses$220,518$9,850$0$230,368
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

Officer directors etc family relationship Part VI line 2

“Paul lincolnmelanie lincolnfather - daughter”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Heinen
Title
Executive Direc
Phone
3077788686
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Heinen
Formed
1990
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Daryl a Hensel CPA LLC
Address
4515 E PERSHING BLVD SUITE F, CHEYENNE, WY 82001
Preparer
Daryl a Hensel
Phone
3074264453
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227580
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151131
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IRS990ScheduleA/TotalSupportAmt0697586
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL LINCOLNMELANIE LINCOLNFATHER - DAUGHTER
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/ExplanationTxt2GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0109290
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011664
IRS990/TotalLiabilitiesEOYAmt09892
IRS990/TotalLiabilitiesGrp/BOYAmt011664
IRS990/TotalLiabilitiesGrp/EOYAmt09892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220518
IRS990/TotalProgramServiceRevenueAmt065770
IRS990/TotalReportableCompFromOrgAmt071863
IRS990/TotalRevenueGrp/ExclusionAmt0925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0852
IRS990/TravelGrp/ProgramServicesAmt08898
IRS990/TravelGrp/TotalAmt09750
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127188
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHEYENNE
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IRS990/USAddress/ZIPCd082009
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UPLIFT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03077788686
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLIFT
ReturnHeader/Filer/BusinessNameControlTxt0UPLI
ReturnHeader/Filer/EIN0830293525
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03546682020030xinfph2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.22.163
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTm013:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814033497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL A HENSEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 E PERSHING BLVD SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03074264453
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL A HENSEL
ReturnHeader/ReturnTs02020-01-30T13:44:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,080
Liabilities
$9,892
Net assets
$127,188
Revenue
$175,985
Expenses
$230,368
Net income
-$54,383
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