Civic Intelligence

Uplift Solutions Inc.

990 • Fiscal year 2014 • EIN 94-3471934

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

700 Delsea DriveSuiteWestville, NJ 08093

(856) 471-2032

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$154,576

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$843,832

Up $53,369 (+6.8%) from 2013

Net Assets

Down

$584,053

Down $48,646 (-7.7%) from 2013

Liabilities

Up

$259,779

Up $102,015 (+65%) from 2013

Revenue

Down

$1,132,711

Down $174,833 (-13%) from 2013

Expenses

Up

$1,181,357

Up $63,852 (+5.7%) from 2013

Net Income

Down

-$48,646

Down $238,685 (-126%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $232,160Liabilities 2010: $102,147Net Assets 2010: $130,0132010Assets 2011: $317,272Liabilities 2011: $140,854Net Assets 2011: $176,4182011Assets 2012: $626,449Liabilities 2012: $183,789Net Assets 2012: $442,6602012Assets 2013: $790,463Liabilities 2013: $157,764Net Assets 2013: $632,6992013Assets 2014: $843,832Liabilities 2014: $259,779Net Assets 2014: $584,0532014Assets 2015: $818,363Liabilities 2015: $337,054Net Assets 2015: $481,3092015Assets 2016: $862,210Liabilities 2016: $418,682Net Assets 2016: $443,5282016Assets 2017: $779,693Liabilities 2017: $501,612Net Assets 2017: $278,0812017Assets 2018: $856,066Liabilities 2018: $673,312Net Assets 2018: $182,7542018Assets 2019: $537,812Liabilities 2019: $533,997Net Assets 2019: $3,8152019Assets 2020: $664,701Liabilities 2020: $344,309Net Assets 2020: $320,3922020Assets 2021: $960,484Liabilities 2021: $309,008Net Assets 2021: $651,4762021Assets 2022: $823,765Liabilities 2022: $230,126Net Assets 2022: $593,6392022Assets 2023: $2,138,746Liabilities 2023: $1,445,745Net Assets 2023: $693,0012023Assets 2024: $2,646,878Liabilities 2024: $1,237,993Net Assets 2024: $1,408,8852024

Highlighted filing

2014

Assets$843,832
Liabilities$259,779
Net Assets$584,053

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $220,2142010Expenses 2011: $531,8362011Expenses 2012: $691,7342012Revenue 2013: $1,307,544Expenses 2013: $1,117,505Net Income 2013: $190,0392013Revenue 2014: $1,132,711Expenses 2014: $1,181,357Net Income 2014: -$48,6462014Revenue 2015: $777,284Expenses 2015: $880,028Net Income 2015: -$102,7442015Revenue 2016: $1,279,218Expenses 2016: $1,326,382Net Income 2016: -$47,1642016Revenue 2017: $1,944,354Expenses 2017: $2,141,482Net Income 2017: -$197,1282017Revenue 2018: $1,541,285Expenses 2018: $1,681,612Net Income 2018: -$140,3272018Revenue 2019: $1,507,635Expenses 2019: $1,731,574Net Income 2019: -$223,9392019Revenue 2020: $1,861,573Expenses 2020: $1,589,996Net Income 2020: $271,5772020Revenue 2021: $1,840,750Expenses 2021: $1,509,666Net Income 2021: $331,0842021Revenue 2022: $1,448,862Expenses 2022: $1,501,699Net Income 2022: -$52,8372022Revenue 2023: $1,884,096Expenses 2023: $1,779,726Net Income 2023: $104,3702023Revenue 2024: $3,170,591Expenses 2024: $2,454,707Net Income 2024: $715,8842024

Highlighted filing

2014

Revenue$1,132,711
Expenses$1,181,357
Net Income-$48,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,132,711
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

Delivering entrepreneurial solutions that support underserved support underserved communities for the joy of a healthy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$696,395$669,623▼ $26,772
Accounts Receivable$56,625$123,935▲ $67,310
Pledges and Grants Receivable$7,500$31,000▲ $23,500
Land, Buildings, and Equipment, Net$29,943$19,274▼ $10,669
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$790,463$843,832▲ $53,369
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$157,764$140,917▼ $16,847
Deferred Revenue$0$118,862▲ $118,862
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$157,764$259,779▲ $102,015
Net Assets / Fund Balance
Unrestricted Net Assets$521,445$518,064▼ $3,381
Temporarily Rstr Net Assets$111,254$65,989▼ $45,265
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$632,699$584,053▼ $48,646
Total Liabilities and Net Assets / Fund Balance$790,463$843,832▲ $53,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,274$30,922$50,196
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mike PalmieriDirector$154,576$154,576

Board Members and Trustees

NameTitle
Jeffrey BrownChairman & CEO
Sandy BrownVice Chairman/secretary
John CowlesDirector
Kimberly LloydDirector
Linda RosanioDirector
Pam PorterDirector
Richard G Phillips JrDirector
Sharmain Matlock-turnerDirector
Shelley AdlerDirector
Tami CaesarDirector
Wayne TrotmanDirector
Mike Basher- 1262014Executive Director
Samuel KatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,218
Program Service Revenue
$507,468
Investment Income
$472
Other Revenue
$553
All Other Contributions
$624,218
Change in Net Assets
$-48,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,711
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$1,140,711
Total Revenue per Form 990
$1,132,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,276
Grants and Similar Amounts Paid$414,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$381,632$69,755$0$451,387
Grants to Domestic Orgs$414,081--$414,081
Other Expenses$95,292$2,819-$95,292
Occupancy$43,446$11,865$0$55,311
Fees for Services Other$25,071$6,137$0$31,208
Travel$15,940$1,771$0$17,711
Office Expenses$2,257$12,790$0$15,047
Depreciation Depletion$9,766$903$0$10,669
Insurance$1,843$7,734$0$9,577
Total Functional Expenses$1,067,583$113,774$0$1,181,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,357
Expenses per Audited Statements$1,181,357
Total Expenses per Form 990$1,181,357
Expenses Not Reported on Form 990$8,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Non-cash Grants 5000Dallas, TX501c3Reimbursement for Food Distributed to Numerous Not-for-profit Organizations on Behalf of Uplift Solutions$126,806
Grants Under 5000Philadelphia, PA501c3Support$26,956
Susan G Komen Breast Cancer Foundation IncLevittown, PA501c3Support$10,000
KIPP Philadelphia Charter School--Support-
Levittown Fairless Hills Rescue Squad Inc--Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
BROWN'S SUPERSTORES INCChairman/CEOSalaries,rent,contribution ExpNo$726,149

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Uplift Solutions Inc
EIN
94-3471934
In Care Of
% ORGANIZATION
Phone
8564712032
Address
700 DELSEA DRIVE, Suite, WESTVILLE, NJ 08093

Signing Officer

Name
Steve Prusienski
Title
CFO
Phone
8564712032
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Prusienski
Formed
2009
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
5

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
8564712032
Supplemental Narrative

Additional Explanations

Boar

The form 990 is circulated to all board members for review prior to submission. Once approved, the form 990 is filed.

Docu

All governing documents are maintained on site and are avilable upon request. The financial statements will be published on the web site.

Comp

Compensation for the executive director of the organization is calculated using a formula developed by an outside consultant and the amount is approved by the board. The treasurer reviews the calculation on an annual basis. All salaries are ultimately approved by the board.

Fund

Uplift solutions, inc. Supports community events on behalf of its clients and raises funds to further meet the needs of the underserved communities where it's clients operate. All contributions received for the purpose of assisting low food-access communities and community events consistent with uplift solutions' mission. Fundraising expenses that are incurred are a direct offset of contributions received over the course of the year.

Financial Statement Notes

Fin 48

The Company is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The Company adopted the accounting pronouncement dealing with uncertain tax positions as of January 26, 2010. Upon adoption of this accounting pronouncement, the Company had no unrecognized tax benefits. Furthermore, the Company had no unrecognized tax benefits at December 31, 2014 and 2013. There were no open tax years prior to 2011. In addition, the Company has no income tax related penalties or interest for the periods reported in these financial statements.

Raw XML AppendixShowing 400 of 684 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140917
IRS990/AccountsReceivableGrp/BOYAmt056625
IRS990/AccountsReceivableGrp/EOYAmt0123935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Delivering entrepreneurial solutions that support underserved support underserved communities for the joy of a healthy life.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0624218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08564712032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 DELSEA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624218
IRS990/CYGrantsAndSimilarPaidAmt0414081
IRS990/CYInvestmentIncomeAmt0472
IRS990/CYOtherExpensesAmt0767276
IRS990/CYOtherRevenueAmt0553
IRS990/CYProgramServiceRevenueAmt0507468
IRS990/CYRevenuesLessExpensesAmt0-48646
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01181357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01132711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0118862
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09766
IRS990/DepreciationDepletionGrp/TotalAmt010669
IRS990/Desc0TO PROVIDE SUPPORT TO VARIOUS ORGANIZATIONS THROUGH CASH DONATIONS AND FOOD DONATIONS FOR VARIOUS EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01067583
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt069755
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0381632
IRS990/FeesForServicesManagementGrp/TotalAmt0451387
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025071
IRS990/FeesForServicesOtherGrp/TotalAmt031208
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236736
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL KATES
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI CAESAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARMAIN MATLOCK-TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ROSANIO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD G PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BASHER- 1262014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12117840
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0624218
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0414081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0414081
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01132711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07734
IRS990/InsuranceGrp/ProgramServicesAmt01843
IRS990/InsuranceGrp/TotalAmt09577
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019274
IRS990/LandBldgEquipCostOrOtherBssAmt050196
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UPLIFT SOLUTIONS, INC.'S MISSION IS DELIVERING ENTREPRENEURIAL SOLUTIONS THAT SUPPORT UNDERSERVED COMMUNITIES FOR THE JOY OF A HEALTHY LIFE. UPLIFT SOLUTIONS, INC. STRIVES TO ACCOMPLISH THIS MISSION BY WORKING WITH COMMUNITY LEADERS, GROCERY OPERATORS, COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS), GOVERNMENT, AND NONPROFITS TO BRING INNOVATIVE, SUSTAINABLE SUPERMARKETS TO LOW-INCOME URBAN COMMUNITIES. BY OVERCOMING FINANCIAL BARRIERS AND DEVELOPING ENTREPRENEURIAL INNOVATIONS, UPLIFT SOLUTIONS, INC. ENSURES THAT SUPERMARKETS CAN SUCCESSFULLY ADDRESS A NUMBER OF SOCIETAL ISSUES OFTEN SEEN IN LOW FOOD-ACCESS COMMUNITIES. ADDITIONALLY, UPLIFT SOLUTIONS SUPPORTS COMMUNITY EVENTS AND, BUILDS PARTNERSHIPS WITH LOCAL FARMS, HEALTH CARE PROVIDERS AND FINANCIAL INSTITUTIONS TO DEVELOP INITIATIVES FOR ITS CLIENTS TO BEST MEET THE NEEDS OF UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0632699
IRS990/NetAssetsOrFundBalancesEOYAmt0584053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011865
IRS990/OccupancyGrp/ProgramServicesAmt043446
IRS990/OccupancyGrp/TotalAmt055311
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012790
IRS990/OfficeExpensesGrp/ProgramServicesAmt02257
IRS990/OfficeExpensesGrp/TotalAmt015047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND PROMOTION EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OtherExpensesGrp/ProgramServicesAmt077758
IRS990/OtherExpensesGrp/ProgramServicesAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt295292
IRS990/OtherExpensesGrp/TotalAmt077758
IRS990/OtherExpensesGrp/TotalAmt13316
IRS990/OtherExpensesGrp/TotalAmt295292
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553
IRS990/OtherRevenueTotalAmt0553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN PRUSIENSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0393727
IRS990/PYInvestmentIncomeAmt0461
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567778
IRS990/PYOtherRevenueAmt01107
IRS990/PYProgramServiceRevenueAmt0645704
IRS990/PYRevenuesLessExpensesAmt0190039
IRS990/PYSalariesCompEmpBnftPaidAmt0156000
IRS990/PYTotalExpensesAmt01117505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307544
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

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.$2.65$1.24$1.41$3.17$2.45$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.45$0.69$1.88$1.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$1.45$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$1.84$1.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$1.86$1.59$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.00$1.51$1.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.18$1.54$1.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.28$1.94$2.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$0.78$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$1.13$1.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.31$1.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.22