Civic Intelligence

Uplift

990EZ • Fiscal year 2021 • EIN 83-0293525

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 05, 2022

Organization ProfileWWW.UPLIFT.ORG
2617 E LincolnwayCheyenne, WY 82001

(307) 432-4055

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$57,893

Up $6,964 (+14%) from 2020

Net Assets

Up

$52,517

Up $14,602 (+39%) from 2020

Liabilities

Down

$5,376

Down $7,638 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$196,211

Up $3,586 (+1.9%) from 2020

Expenses

Down

$216,998

Down $64,900 (-23%) from 2020

Net Income

Up

-$20,787

Up $68,486 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$57,893
Liabilities$5,376
Net Assets$52,517
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$196,211
Expenses$216,998
Net Income-$20,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 5, 2022
Return Version
2020v4.1
Gross Receipts
$196,211
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.

Advocacy and support for families of chi

Program Services

DescriptionGrantsExpenses
CME SERVICES PROVIDES CARE MANAGEMENT ENTITY SERVICES THROUGH FAMILY COORDINATION, FAMILY SUPPORT AND ASSESSMENTS UTILIZING HIGH FIDELITY WRAPAROUND SERVICES AND/OR RESPITE SERVICE-$120,603
STATEWIDE FAMIY NETWORK STRENGTHENED INFRASTRUCTURE DEVELOPMENT ACTIVITIES TO INCREASE CAPACITY TO ASSIST FAMILIES AND YOUTH TO PARTICIPATE IN ACTIVITIES AND POLICY DEVELOPMENT-$82,923
FAMILY TO FAMILY IN WYOMING PROVIDES SUPPORT AND DISSEMINATED INFORMATION TO FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.-$5,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HEINENExecutive DirectorFT$61,334-$61,334
ELAINE FRANKHOUSERSecretary-$0--
AMANDA HUBBARDPresident-$0--
RON VIGILTreasurer-$0--
MELANIE LINCOLNBoard Member-$0--
PAUL LINCOLNVice-President-$0--
PAUL GAITANBoard Member-$0--
GABRIELA PEDROZABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Uplift
EIN
83-0293525
Address
2617 E LINCOLNWAY, CHEYENNE, WY 82001

Signing Officer

Name
Michelle Heinen
Title
Executive Direc
Phone
3074324055
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Daryl a Hensel CPA LLC
Address
4515 E PERSHING BLVD SUITE F, CHEYENNE, WY 82001
Preparer
Daryl a Hensel
Phone
3074264453
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,150amortization from 4562 167insurance 3,558communications 4,907supplies 6,086staff/board development 3,533travel 975indirect costs 1,714”

Other changes in net assets or fund balances Part I line 20

“Description amountforgiven ppp loan 35,389”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 11,880 0prepaid expenses 1,219 0due to vendors 0 25clinical 0 500payroll refunds 0 26”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1 0credit card 95 653accrued payroll taxes 3,372 2,387accrued vacation 9,544 2,336”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE FRANKHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HEINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL GAITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABRIELA PEDROZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013099
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IRS990EZ/OtherExpensesTotalAmt022090
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY TO FAMILY IN WYOMING PROVIDES SUPPORT AND DISSEMINATED INFORMATION TO FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120603
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0208695
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPLIFT.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103915
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634256
IRS990ScheduleA/TotalSupportAmt0635850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,150AMORTIZATION FROM 4562 167INSURANCE 3,558COMMUNICATIONS 4,907SUPPLIES 6,086STAFF/BOARD DEVELOPMENT 3,533TRAVEL 975INDIRECT COSTS 1,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFORGIVEN PPP LOAN 35,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,880 0PREPAID EXPENSES 1,219 0DUE TO VENDORS 0 25CLINICAL 0 500PAYROLL REFUNDS 0 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1 0CREDIT CARD 95 653ACCRUED PAYROLL TAXES 3,372 2,387ACCRUED VACATION 9,544 2,336
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
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ReturnHeader/Filer/EIN0830293525
ReturnHeader/Filer/USAddress/AddressLine1Txt02617 E LINCOLNWAY
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL A HENSEL CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03074264453
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL A HENSEL
ReturnHeader/ReturnTs02022-07-25T14:20:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,893
Liabilities
$5,376
Net assets
$52,517
Revenue
$196,211
Expenses
$216,998
Net income
-$20,787
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