Civic Intelligence

Community Uplift Ministries

990 • Fiscal year 2012 • EIN 84-1611847

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.2UPLIFT.ORG
PO Box 1863680402
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$882,131

Down $98,454 (-10%) from 2011

Net Assets

Down

$869,000

Down $109,030 (-11%) from 2011

Liabilities

Up

$13,131

Up $10,576 (+414%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$295,527

Down $339,407 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $980,585Liabilities 2011: $2,555Net Assets 2011: $978,0302011Assets 2012: $882,131Liabilities 2012: $13,131Net Assets 2012: $869,0002012Assets 2013: $669,294Liabilities 2013: $10,930Net Assets 2013: $658,3642013Assets 2014: $79,043Liabilities 2014: $3,118Net Assets 2014: $75,9252014Assets 2016: $69,657Liabilities 2016: $935Net Assets 2016: $68,7222016Assets 2017: $67,779Liabilities 2017: $110Net Assets 2017: $67,6692017

Highlighted filing

2012

Assets$882,131
Liabilities$13,131
Net Assets$869,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $634,9342011Expenses 2012: $295,5272012Revenue 2013: $181,532Expenses 2013: $392,168Net Income 2013: -$210,6362013Revenue 2014: $174,345Expenses 2014: $756,784Net Income 2014: -$582,4392014Revenue 2016: $16,915Expenses 2016: $29,567Net Income 2016: -$12,6522016Revenue 2017: $21,663Expenses 2017: $22,716Net Income 2017: -$1,0532017

Highlighted filing

2012

Revenue-
Expenses$295,527
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$186,497
Mission and Program Overview

Mission

Helping supply rural energy needs in africa.

Filing and Contact Details

Filer

EIN
84-1611847
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMMUNITY UPLIFT MINISTRIES IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATIONS ENDING OPEN AUDIT PERIODS ARE 2009 THROUGH 2012. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY COMMUNITY UPLIFT'S DIRECTOR OF FINANCE AND DIRECTOR OF DONOR RELATIONS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation11. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER COMMUNITY UPLIFT MINISTRIES CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN COMMUNITY UPLIFT MINISTRIES' BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY UPLIFT MINISTRIES WILL DETERMINE COMPENSATION FOR THE VARIOUS POSITIONS THROUGHOUT THE ORGANIZATION BASED ON CONTEMPORANEOUS COMPARISONS OF THE SALARIES PAID BY OTHER NON-PROFITS FOR THE SAME, OR SIMILAR, POSITIONS. THE COMPARISONS WILL BE MADE UTILIZING INDEPENDENT COMPENSATION RESEARCH DATA PUBLISHED BY EITHER THE COLORADO ASSOCIATION OF NON-PROFIT ORGANIZATIONS (CANPO), OR THE MOUNTAIN STATES EMPLOYER'S COUNCIL (MSEC) FOR NON-PROFIT POSITIONS, OR BOTH. THESE PUBLICATIONS REFLECT RESEARCH AMONG ORGANIZATIONS OPERATING IN THE COLORADO / FRONT RANGE AREA, AND ARE CONDUCTED EVERY TWO (2) YEARS. ON ASSESSING THE DATA, SALARY LEVELS RECOMMENDATIONS FOR ALL ACTIVE POSITIONS WILL BE MADE ANNUALLY BY THE EXECUTIVE DIRECTOR, AND APPROVED BY THE PRESIDENT. THE ASSESSMENT AND DETERMINATION OF THE SALARY FOR THE EXECUTIVE DIRECTOR POSITION WILL BE MADE SOLELY BY THE PRESIDENT. THE ASSESSMENT AND SALARY FOR THE PRESIDENT (IF APPLICABLE) WILL BE MADE BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNITY UPLIFT MINISTRIES WILL DETERMINE COMPENSATION FOR THE VARIOUS POSITIONS THROUGHOUT THE ORGANIZATION BASED ON CONTEMPORANEOUS COMPARISONS OF THE SALARIES PAID BY OTHER NON-PROFITS FOR THE SAME, OR SIMILAR, POSITIONS. THE COMPARISONS WILL BE MADE UTILIZING INDEPENDENT COMPENSATION RESEARCH DATA PUBLISHED BY EITHER THE COLORADO ASSOCIATION OF NON-PROFIT ORGANIZATIONS (CANPO), OR THE MOUNTAIN STATES EMPLOYER'S COUNCIL (MSEC) FOR NON-PROFIT POSITIONS, OR BOTH. THESE PUBLICATIONS REFLECT RESEARCH AMONG ORGANIZATIONS OPERATING IN THE COLORADO / FRONT RANGE AREA, AND ARE CONDUCTED EVERY TWO (2) YEARS. ON ASSESSING THE DATA, SALARY LEVELS RECOMMENDATIONS FOR ALL ACTIVE POSITIONS WILL BE MADE ANNUALLY BY THE EXECUTIVE DIRECTOR, AND APPROVED BY THE PRESIDENT. THE ASSESSMENT AND DETERMINATION OF THE SALARY FOR THE EXECUTIVE DIRECTOR POSITION WILL BE MADE SOLELY BY THE PRESIDENT. THE ASSESSMENT AND SALARY FOR THE PRESIDENT (IF APPLICABLE) WILL BE MADE BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$882,131
Liabilities
$13,131
Net assets
$869,000
Revenue
-
Expenses
$295,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.17$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.74$7.57$5.82
2013Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.58$1.82$3.92$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.13$8.69$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.03$9.78$6.35