Civic Intelligence

Uplift Solutions Inc.

990 • Fiscal year 2015 • EIN 94-3471934

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.UPLIFTSOLUTIONS.ORG
700 Delsea DriveWestville, NJ 08093

(856) 471-2032

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$818,363

Down $25,469 (-3.0%) from 2014

Net Assets

Down

$481,309

Down $102,744 (-18%) from 2014

Liabilities

Up

$337,054

Up $77,275 (+30%) from 2014

Revenue And Expenses

Revenue

Down

$777,284

Down $355,427 (-31%) from 2014

Expenses

Down

$880,028

Down $301,329 (-26%) from 2014

Net Income

Down

-$102,744

Down $54,098 (-111%) from 2014

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

2015

Assets$818,363
Liabilities$337,054
Net Assets$481,309
Open 2015 Filing

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

2015

Revenue$777,284
Expenses$880,028
Net Income-$102,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$777,284
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
Other Notes and Loans Receivable, Net$0$325,000▲ $325,000
Savings and Temporary Cash Investments$669,623$322,022▼ $347,601
Accounts Receivable$123,935$116,378▼ $7,557
Pledges and Grants Receivable$31,000$45,800▲ $14,800
Land, Buildings, and Equipment, Net$19,274$9,163▼ $10,111
Cash and Non-Interest-Bearing Accounts$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$843,832$818,363▼ $25,469
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$118,862$178,389▲ $59,527
Accounts Payable and Accrued Expenses$140,917$158,665▲ $17,748
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$259,779$337,054▲ $77,275
Net Assets / Fund Balance
Unrestricted Net Assets$518,064$417,569▼ $100,495
Temporarily Rstr Net Assets$65,989$63,740▼ $2,249
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$584,053$481,309▼ $102,744
Total Liabilities and Net Assets / Fund Balance$843,832$818,363▼ $25,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,163$41,033$50,196
Compensation and Service Providers

Employees

NameTitleOtherTotal
Atif BosticExecutive Director$108,984$108,984

Board Members and Trustees

NameTitle
Jeffrey BrownChairman & CEO
Sandy BrownVice Chairman/secretary
David LitskyDirector
John CowlesDirector
Kimberly LloydDirector
Linda RosanioDirector
Mike PalmieriDirector
Pam PorterDirector
Scott MosesDirector
Sharmain Matlock-turnerDirector
Shelley AdlerDirector
Wayne TrotmanDirector
Samuel KatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,505
Program Service Revenue
$344,393
Investment Income
$3,919
Other Revenue
$467
All Other Contributions
$428,505
Change in Net Assets
$-102,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,284
Revenue Not Reported on Form 990
$17,616
Total Revenue per Audited Statements
$794,900
Total Revenue per Form 990
$777,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,806
Grants and Similar Amounts Paid$327,222
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,222--$327,222
Fees for Services Management$235,352$65,493$0$300,845
Occupancy$56,215$12,459$0$68,674
Other Expenses$58,275$8,288-$58,275
Fees for Services Other$16,440$13,693-$30,133
Travel$18,905$2,101$0$21,006
Depreciation Depletion$9,501$610-$10,111
Insurance$772$7,329-$8,101
Office Expenses$398$2,245$0$2,643
Total Functional Expenses$767,810$112,218$0$880,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,644
Expenses per Audited Statements$880,028
Total Expenses per Form 990$880,028
Expenses Not Reported on Form 990$17,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Non-cash Grants 5000 and UnderDallas, TX501c3Reimbursement for Food Distributed to Numerous Not-for-profit Organizations on Behalf of Uplift Solutions$110,116
Grants 5000 and UnderPhiladelphia, PA501c3Support$26,892
Ducky Birts Foundation--Support-
Susan G Komen Breast Cancer Foundation 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 LLCChairman/CEOSalaries, Rent, ContributionsNo$590,850

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, WESTVILLE, NJ 08093

Signing Officer

Name
Stephen Prusienski
Title
BROWN'S SS, INC.
Phone
8564712032
Signed
2016-03-15
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

Board Minutes

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

Documents

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

Compensation

“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.”

Fundraising

“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, 2015 and 2014. In addition, the Company has no income tax related penalties or interest for the periods reported in these financial statements.”

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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
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IRS990/MissionDesc0The Company's mission is "Delivering entrepreneurial solutions that support underserved communities for the joy of a health 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 m
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IRS990/OperateHospitalInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,363
Liabilities
$337,054
Net assets
$481,309
Revenue
$777,284
Expenses
$880,028
Net income
-$102,744
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