Civic Intelligence

Uplift Internationale

990 • Fiscal year 2016 • EIN 84-1129849

Jun 01, 2015 to May 31, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.UPLIFTINTERNATIONALE.ORG
PO Box 181658Denver, CO 80218

(303) 707-1361

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$121,438

Down $30,336 (-20%) from 2015

Net Assets

Down

$120,372

Down $28,361 (-19%) from 2015

Liabilities

Down

$1,066

Down $1,975 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$113,070

Down $11,110 (-8.9%) from 2015

Expenses

Up

$141,432

Up $14,898 (+12%) from 2015

Net Income

Down

-$28,362

Down $26,008 (-1105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $44,092Liabilities 2011: $1,043Net Assets 2011: $43,0492011Assets 2012: $91,628Liabilities 2012: $1,359Net Assets 2012: $90,2692012Assets 2013: $64,155Liabilities 2013: $1,028Net Assets 2013: $63,1272013Assets 2014: $148,933Liabilities 2014: $0Net Assets 2014: $148,9332014Assets 2015: $151,774Liabilities 2015: $3,041Net Assets 2015: $148,7332015Assets 2016: $121,438Liabilities 2016: $1,066Net Assets 2016: $120,3722016Assets 2017: $109,618Liabilities 2017: $332Net Assets 2017: $109,2862017Assets 2018: $142,358Liabilities 2018: $1,959Net Assets 2018: $140,3992018Assets 2019: $166,994Liabilities 2019: $5,018Net Assets 2019: $161,9762019Assets 2020: $149,152Net Assets 2020: $149,1522020Assets 2021: $136,762Liabilities 2021: $02021Assets 2022: $187,797Liabilities 2022: $351Net Assets 2022: $187,4462022Assets 2023: $186,879Liabilities 2023: $70Net Assets 2023: $186,8092023Assets 2024: $211,587Liabilities 2024: $8,526Net Assets 2024: $203,0612024Assets 2025: $214,041Liabilities 2025: $0Net Assets 2025: $214,0412025

Highlighted filing

2016

Assets$121,438
Liabilities$1,066
Net Assets$120,372
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $123,0112011Revenue 2012: $140,529Expenses 2012: $183,498Net Income 2012: -$42,9692012Revenue 2013: $137,447Expenses 2013: $164,589Net Income 2013: -$27,1422013Revenue 2014: $192,073Expenses 2014: $106,267Net Income 2014: $85,8062014Revenue 2015: $124,180Expenses 2015: $126,534Net Income 2015: -$2,3542015Revenue 2016: $113,070Expenses 2016: $141,432Net Income 2016: -$28,3622016Revenue 2017: $112,804Expenses 2017: $123,890Net Income 2017: -$11,0862017Revenue 2018: $153,614Expenses 2018: $122,501Net Income 2018: $31,1132018Revenue 2019: $162,642Expenses 2019: $141,065Net Income 2019: $21,5772019Revenue 2020: $135,997Expenses 2020: $148,821Net Income 2020: -$12,8242020Revenue 2021: $52,544Expenses 2021: $67,357Net Income 2021: -$14,8132021Revenue 2022: $101,516Expenses 2022: $53,243Net Income 2022: $48,2732022Revenue 2023: $71,997Expenses 2023: $69,637Net Income 2023: $2,3602023Revenue 2024: $66,266Expenses 2024: $52,995Net Income 2024: $13,2712024Revenue 2025: $75,290Expenses 2025: $69,164Net Income 2025: $6,1262025

Highlighted filing

2016

Revenue$113,070
Expenses$141,432
Net Income-$28,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$129,607
Mission and Program Overview

Mission

To provide free medical and dental services to indigent children in the phillipines born with facial deformities.

Provide a life changing gift to children with facial deformities by mending faces one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,733$120,372▼ $28,361
Land, Buildings, and Equipment, Net$65,033$47,448▼ $17,585
Inventories for Sale or Use$49,594$33,251▼ $16,343
Savings and Temporary Cash Investments$32,876$29,950▼ $2,926
Cash and Non-Interest-Bearing Accounts$4,271$10,789▲ $6,518
Total Assets$151,774$121,438▼ $30,336
Liabilities
Other Liabilities$3,041$1,066▼ $1,975
Total Liabilities$3,041$1,066▼ $1,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,733$120,372▼ $28,361
Total Liabilities and Net Assets / Fund Balance$151,774$121,438▼ $30,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,448$140,184$187,632
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry Capoot MdChair of Sur
Jaime Yrastorza DmdPresident
Dick HendershotMember
Frank DeangelisMember
Larry WolkMember
Martin PostmaMember
Mary McnelisMember
James NiquetteTreasurer
Steven Krebs MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,205
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$29,829
All Other Contributions
$69,025
Change in Net Assets
$-28,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,692
Salaries, Compensation, and Employee Benefits$37,740
Total Fundraising Expense$23,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,695$9,225$17,820$37,740
Travel$31,420--$31,420
Depreciation Depletion$17,897$638-$18,535
Office Expenses$7,198$6,640$4,416$18,254
Fees for Services Accounting-$2,720-$2,720
Advertising-$1,000$1,678$2,678
Fees for Services Other$1,200--$1,200
Other Expenses$311$495$75$311
Total Functional Expenses$96,725$20,718$23,989$141,432
International Activity

International Summary

Employees
2
Spending
$31,420

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
PhilippinesTravel - PhysiciansSurgeries-1$21,210
PhilippinesLodging - PhysiciansSurgeries-1$10,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,366
Fundraising Direct Expenses$16,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$60,546$46,366$5,057$41,309
Total Events$60,546$46,366$16,537$29,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“Review of form 990 at board meeting and vote to approve.”

Form 990, Page 6, Part VI, Line 15B

“Comparative market rate for individual performing similar services.”

Form 990, Page 6, Part VI, Line 19

“Available for review upon formal request.”

Filing and Contact Details

Filer

Filer Name
Uplift Internationale
EIN
84-1129849
Phone
3037071361
Address
PO BOX 181658, DENVER, CO 80218

Signing Officer

Name
James Niquette
Title
Treasurer
Phone
3037071361
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Yrastorza Dmd
Formed
1989
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
24

Preparer

Firm
Cbrs CPA Group
Address
5777 S RAPP ST, LITTLETON, CO 80120-1930
Preparer
Cory Belcher CPA
Phone
3034955578
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 total 1”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815047
IRS990ScheduleA/TotalSupportAmt0816126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047448
IRS990ScheduleD/TotalLiabilityAmt01066
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SURGERIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SURGERIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0LODGING - PHYSICIANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TRAVEL - PHYSICIANS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt031420
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PHILIPPINES 10,210 0 PHILIPPINES 21,210 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt031420
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05057
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 AT BOARD MEETING AND VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE MARKET RATE FOR INDIVIDUAL PERFORMING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151774
IRS990/TotalAssetsEOYAmt0121438
IRS990/TotalAssetsGrp/BOYAmt0151774
IRS990/TotalAssetsGrp/EOYAmt0121438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03041
IRS990/TotalLiabilitiesEOYAmt01066
IRS990/TotalLiabilitiesGrp/BOYAmt03041
IRS990/TotalLiabilitiesGrp/EOYAmt01066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120372
IRS990/TotalProgramServiceExpensesAmt096725
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113070
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121438
IRS990/TravelGrp/ProgramServicesAmt031420
IRS990/TravelGrp/TotalAmt031420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04800 S UPHAM CT
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UPLIFTINTERNATIONALE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NIQUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037071361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLIFT INTERNATIONALE
ReturnHeader/Filer/BusinessNameControlTxt0UPLI
ReturnHeader/Filer/EIN0841129849
ReturnHeader/Filer/PhoneNum03037071361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181658
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352468157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBRS CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05777 S RAPP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801201930
ReturnHeader/PreparerPersonGrp/PhoneNum03034955578
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY BELCHER CPA
ReturnHeader/ReturnTs02016-09-29T17:41:23-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,438
Liabilities
$1,066
Net assets
$120,372
Revenue
$113,070
Expenses
$141,432
Net income
-$28,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.75$0.69$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.72$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$1.02$0.53$0.48
2021Summary only. Only limited summary data is available for this year.$1.37$0.00$0.53$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.36$1.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.63$1.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.54$1.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$1.13$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.13$1.41$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.24$1.27$0.02
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.92$1.06$0.86
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$1.37$1.65$0.27
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.90$1.41$1.83$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.23