Civic Intelligence

Uplift

990EZ • Fiscal year 2023 • EIN 83-0293525

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 17, 2024

2617 E Lincolnway A-8Cheyenne, WY 82001

(307) 432-4055

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,321

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

104%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,060

Up $11,259 (+88%) from 2022

Net Assets

Up

$14,233

Up $10,170 (+250%) from 2022

Liabilities

Up

$9,827

Up $1,089 (+12%) from 2022

Revenue

Up

$184,626

Up $94,114 (+104%) from 2022

Expenses

Up

$174,456

Up $35,490 (+26%) from 2022

Net Income

Up

$10,170

Up $58,624 (+121%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$24,060
Liabilities$9,827
Net Assets$14,233

Operations Trend

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

2023

Revenue$184,626
Expenses$174,456
Net Income$10,170
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$184,626
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.

Program Services

DescriptionGrantsExpenses
STATEWIDE FAMILY NETWORK STRENGTHENED INFRASTRUCTURE DEVELOPMENT ACTIVITIES TO INCREASE CAPACITY TO ASSIST FAMILIES AND YOUTH TO PARTICIPATE IN ACTIVITIES AND POLICY$120,000$69,311
CHEYENNE REGIONAL MEDICAL CENTER COMMUNITY BENEFIT FUNDING$0$34,288
FAMILY VOICES IS A NATIONAL FAMILY-LED ORGANIZATION OF FAMILIES AND FRIENDS OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND DISABILITIES.$0$7,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HEINENExecutive DirectorFT$71,321-$71,321
MELANIE LINCOLNBoard Member-$0--
AMANDA HUBBARDBoard Member-$0--
ANGELA SILVESTERBoard Member-$0--
GABRIELA PEDROZAPresident-$0--
ELAINE FANKHOUSERSecretary-$0--
RON VIGILTreasurer-$0--
PAUL LINCOLNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Uplift
EIN
83-0293525
Phone
3074324055
Address
2617 E LINCOLNWAY A-8, CHEYENNE, WY 82001

Signing Officer

Name
Michelle Heinen
Title
Executive Director
Phone
3072748861
Signed
2024-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Melanie Urwiller
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 7.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,207. Description: other expenses. Amount: 6,100. Total to form 990-ez, line 14: 7,307.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance . Amount: 3,500. Description: it support . Amount: 651. Description: communication software expense . Amount: 2,378. Description: clinical . Amount: 2,268. Description: supplies . Amount: 39. Description: consumable supplies . Amount: 1,230. Description: travel . Amount: 4,864. Description: maternal child health expense . Amount: 4,092. Description: bank charges expense . Amount: 10. Description: family support expenses . Amount: 1,301. Description: interest expense . Amount: 503. Description: office supplies . Amount: 2,422. Description: paypal fees . Amount: 98. Description: payroll expenses . Amount: 1,302. Description: taxes . Amount: 10,023. Description: contractual . Amount: 3,802. Description: empowering families expense . Amount: 2,109. Description: advocacy expense . Amount: 575. Description: reimbursements . Amount: 650. Description: subcontractors . Amount: 4,641. Description: staff & board development . Amount: 1,664. Total to form 990-ez, line 16: 48,122.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accts receivable . Beg. Of year amount: 500. End of year amount: 0. Description: due from board member/ employee . Beg. Of year amount: 7. End of year amount: 0. Description: payroll refunds . Beg. Of year amount: 26. End of year amount: 0. Description: employee bonus reserve . Beg. Of year amount: 0. End of year amount: 10,000. Description: other depreciable assets. Beg. Of year amount: 1,810. End of year amount: 604.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: chase credit card . Beg. Of year amount: 2,508. End of year amount: 3,350. Description: accrued benefits . Beg. Of year amount: 3,961. End of year amount: 5,812. Description: payroll liabilities . Beg. Of year amount: 2,269. End of year amount: 665. Description: clinical liability . Beg. Of year amount: 0. End of year amount: 0.

Raw XML Appendix195 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/TitleTxt4PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0UPLIFT PROVIDES ADVOCACY AND SUPPORT FOR FAMILIES OF CHILDREN WITH COMPLEX BEHAVORIAL HEALTH CHALLENGES AND OTHER SPECIAL HEALTH CARE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0769
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEWIDE FAMILY NETWORK STRENGTHENED INFRASTRUCTURE DEVELOPMENT ACTIVITIES TO INCREASE CAPACITY TO ASSIST FAMILIES AND YOUTH TO PARTICIPATE IN ACTIVITIES AND POLICY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY VOICES IS A NATIONAL FAMILY-LED ORGANIZATION OF FAMILIES AND FRIENDS OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHEYENNE REGIONAL MEDICAL CENTER COMMUNITY BENEFIT FUNDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,207. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,100. TOTAL TO FORM 990-EZ, LINE 14: 7,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE . AMOUNT: 3,500. DESCRIPTION: IT SUPPORT . AMOUNT: 651. DESCRIPTION: COMMUNICATION SOFTWARE EXPENSE . AMOUNT: 2,378. DESCRIPTION: CLINICAL . AMOUNT: 2,268. DESCRIPTION: SUPPLIES . AMOUNT: 39. DESCRIPTION: CONSUMABLE SUPPLIES . AMOUNT: 1,230. DESCRIPTION: TRAVEL . AMOUNT: 4,864. DESCRIPTION: MATERNAL CHILD HEALTH EXPENSE . AMOUNT: 4,092. DESCRIPTION: BANK CHARGES EXPENSE . AMOUNT: 10. DESCRIPTION: FAMILY SUPPORT EXPENSES . AMOUNT: 1,301. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 503. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 2,422. DESCRIPTION: PAYPAL FEES . AMOUNT: 98. DESCRIPTION: PAYROLL EXPENSES . AMOUNT: 1,302. DESCRIPTION: TAXES . AMOUNT: 10,023. DESCRIPTION: CONTRACTUAL . AMOUNT: 3,802. DESCRIPTION: EMPOWERING FAMILIES EXPENSE . AMOUNT: 2,109. DESCRIPTION: ADVOCACY EXPENSE . AMOUNT: 575. DESCRIPTION: REIMBURSEMENTS . AMOUNT: 650. DESCRIPTION: SUBCONTRACTORS . AMOUNT: 4,641. DESCRIPTION: STAFF & BOARD DEVELOPMENT . AMOUNT: 1,664. TOTAL TO FORM 990-EZ, LINE 16: 48,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCTS RECEIVABLE . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM BOARD MEMBER/ EMPLOYEE . BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL REFUNDS . BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE BONUS RESERVE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CHASE CREDIT CARD . BEG. OF YEAR AMOUNT: 2,508. END OF YEAR AMOUNT: 3,350. DESCRIPTION: ACCRUED BENEFITS . BEG. OF YEAR AMOUNT: 3,961. END OF YEAR AMOUNT: 5,812. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 2,269. END OF YEAR AMOUNT: 665. DESCRIPTION: CLINICAL LIABILITY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072748861
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLIFT
ReturnHeader/Filer/BusinessNameControlTxt0UPLI
ReturnHeader/Filer/EIN0830293525
ReturnHeader/Filer/PhoneNum03074324055
ReturnHeader/Filer/USAddress/AddressLine1Txt02617 E LINCOLNWAY A-8
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
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ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE URWILLER
ReturnHeader/ReturnTs02024-01-29T08:07:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINEN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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