Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Uplift Solutions Inc.
990 • Fiscal year 2012 • EIN 94-3471934
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$626,449
Up $309,177 (+97%) from 2011
Net Assets
Up$442,660
Up $266,242 (+151%) from 2011
Liabilities
Up$183,789
Up $42,935 (+30%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$691,734
Up $159,898 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,016,237
Mission and Program Overview
Mission
The company's mission is "delivering entrepreneurial solutions that support underserved communities for the joy of a healthy life." the company strives to accomplish its mission by working with community leaders, grocery operators, community development financial institutions ("cdfis"), government agencies and nonprofits to create sustainable fresh-food access through the development of innovative, sustainable supermarkets in low-income communities. The company works to ensure the sustainability of the supermarket by overcoming the financial barriers that exist in the development of grocery operations in low-income, low food-access communities. In addition, the company works to install entrepreneurial innovations that further ensure sustainability and seek to address other societal issues that exist. Furthermore, the company supports community events and builds partnerships with local farms, healthcare providers and financial institutions to develop initiatives for its clients to best
Filing and Contact Details
Filer
- EIN
- 94-3471934
Raw XML AppendixShowing 400 of 614 raw XML fields
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3227 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12500 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12500 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1841155 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 905442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 577694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 179805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 178214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 1841155 |
| IRS990ScheduleA/TotalSupport | 0 | 1856882 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 106425 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 106425 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39319 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9652 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48971 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 106425 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 691734 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Company is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. The Company adopted the pronouncement related to income taxes effective January 26, 2009 and there were no uncertain tax positions at the date of adoption or at December 31, 2012 and 2011. There are no open tax years prior to 2009. In addition, the Company has no income tax related penalties or interest for the periods reported in these financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART X, 2 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 106425 |
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.
- Assets
- $626,449
- Liabilities
- $183,789
- Net assets
- $442,660
- Revenue
- -
- Expenses
- $691,734
- Net income
- -