Civic Intelligence

Uplift Solutions Inc.

990 • Fiscal year 2016 • EIN 94-3471934

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

(856) 471-2042

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$862,210

Up $43,847 (+5.4%) from 2015

Net Assets

Down

$443,528

Down $37,781 (-7.8%) from 2015

Liabilities

Up

$418,682

Up $81,628 (+24%) from 2015

Revenue And Expenses

Revenue

Up

$1,279,218

Up $501,934 (+65%) from 2015

Expenses

Up

$1,326,382

Up $446,354 (+51%) from 2015

Net Income

Up

-$47,164

Up $55,580 (+54%) from 2015

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

2016

Assets$862,210
Liabilities$418,682
Net Assets$443,528
Open 2016 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

2016

Revenue$1,279,218
Expenses$1,326,382
Net Income-$47,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,279,218
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$325,000$322,158▼ $2,842
Savings and Temporary Cash Investments$322,022$275,805▼ $46,217
Accounts Receivable$116,378$165,350▲ $48,972
Loans From Officers Directors$0$125,000▲ $125,000
Pledges and Grants Receivable$45,800$44,725▼ $1,075
Investments Program Related$0$24,643▲ $24,643
Land, Buildings, and Equipment, Net$9,163$22,545▲ $13,382
Prepaid Expenses and Deferred Charges$0$6,984▲ $6,984
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 in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$818,363$862,210▲ $43,847
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$158,665$204,862▲ $46,197
Deferred Revenue$178,389$88,820▼ $89,569
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$337,054$418,682▲ $81,628
Net Assets / Fund Balance
Unrestricted Net Assets$417,569$370,765▼ $46,804
Temporarily Rstr Net Assets$63,740$72,763▲ $9,023
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$481,309$443,528▼ $37,781
Total Liabilities and Net Assets / Fund Balance$818,363$862,210▲ $43,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,545$55,161$77,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ronald J BermanCFO/CCOPT$63,767$63,767

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
Atif BosticExecutive Director
Samuel KatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,913
Program Service Revenue
$477,478
Investment Income
$18,152
Other Revenue
$3,675
All Other Contributions
$779,913
Change in Net Assets
$-47,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,218
Revenue Not Reported on Form 990
$9,383
Total Revenue per Audited Statements
$1,288,601
Total Revenue per Form 990
$1,279,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,024
Salaries, Compensation, and Employee Benefits$454,554
Grants and Similar Amounts Paid$309,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,804--$309,804
Current Officers, Directors, Trustees, and Key Employees$151,563$80,496$0$232,059
Other Salaries and Wages$222,495--$222,495
Fees for Services Other$124,870$11,211$0$136,081
Occupancy$38,340$52,326$0$90,666
Travel$23,062$11,066$0$34,128
Other Expenses$15,078$0$0$15,078
Depreciation Depletion$9,344$4,783$0$14,127
Office Expenses$4,679$8,365-$13,044
All Other Expenses-$4,498-$4,498
Insurance$428$2,725$0$3,153
Total Functional Expenses$1,135,202$191,180$0$1,326,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,382
Total Expenses per Audited Statements$1,326,382
Total Expenses per Form 990$1,326,382
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$77,732
Grants 5000 and Under--Support$29,900
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$819,101

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$125,000▲ $125,000
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
8564712042
Address
700 DELSEA DRIVE, WESTVILLE, NJ 08093

Signing Officer

Name
Ronald J Berman
Title
CFO/CCO
Phone
8564712042
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald J Berman
Formed
2009
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
6

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
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.”

In-kind Services

“Reconciliation of net assets- donated services and use of facilities: in-kind costs are reflected upon receipt or use and are recorded at cost or estimated cost, where practicable, as expenses for program seervices and management and general expenses. For the years ended december 31, 2016 and 2015, in kind costs were $9,383 and $17,616, respectively.”

Form 990 Part IX Line 11G

“Description:professional fees total fees:124398”

Form 990 Part IX Line 11G

“Description:other contracted services total fees:1476”

Form 990 Part IX Line 11G

“Description:administrative fees total fees:10207”

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, 2016 and 2015. 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/TitleTxt2VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$862,210
Liabilities
$418,682
Net assets
$443,528
Revenue
$1,279,218
Expenses
$1,326,382
Net income
-$47,164
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