Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Looking Upwards Inc.
990 • Fiscal year 2012 • EIN 05-0376075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,318,984
Down $331,484 (-9.1%) from 2011
Net Assets
Down$836,441
Down $34,730 (-4.0%) from 2011
Liabilities
Down$2,482,543
Down $296,754 (-11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,082,035
Down $1,267,145 (-8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $13,067,028
Mission and Program Overview
Mission
Looking upwards provides services for children and adults of all abilities, promoting growth and independence so that individuals may realize their potential and live fulfilling lives.
Major Activities
- Activity 2
- Day and vocational programs - the organization provides a variety of day services for adults and students, according to individual needs and preferences. These include school-to-work experience, vocational training within a workshop setting, and supported employment services including job placement, coaching and on-going employment support.the organization also provides in-home services such as home based treatment services (hbts) and personal assistance support services (pass) to children and their families. Hbts and pass are designed to improve functional skills, promote emotional health and physical well being, increase independence, and facilitate full community participation.
- Activity 3
- School and summer camp program - the school programs include behavioral consulting, specialized paraprofessional services, and school to career transition services. Behavioral consultants conduct functional assessments and work to understand the purpose of the behavior in order to build bridges to positive alternatives. Paraprofessionals are trained to work with a wide range of diagnoses and disabilities that can be individualized to any situation to support specific students' needs. The school to career transition program offers an innovative experience based program for the transitioning student.the summer camp program offers children with and without disabilities the chance to enjoy a variety of educational and physical activities in a setting that helps all children appreciate the benefits of a vibrant and inclusive community.
Filing and Contact Details
Filer
- EIN
- 05-0376075
Raw XML AppendixShowing 400 of 554 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.
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| IRS990/Activity2/Description | 0 | DAY AND VOCATIONAL PROGRAMS - THE ORGANIZATION PROVIDES A VARIETY OF DAY SERVICES FOR ADULTS AND STUDENTS, ACCORDING TO INDIVIDUAL NEEDS AND PREFERENCES. THESE INCLUDE SCHOOL-TO-WORK EXPERIENCE, VOCATIONAL TRAINING WITHIN A WORKSHOP SETTING, AND SUPPORTED EMPLOYMENT SERVICES INCLUDING JOB PLACEMENT, COACHING AND ON-GOING EMPLOYMENT SUPPORT.THE ORGANIZATION ALSO PROVIDES IN-HOME SERVICES SUCH AS HOME BASED TREATMENT SERVICES (HBTS) AND PERSONAL ASSISTANCE SUPPORT SERVICES (PASS) TO CHILDREN AND THEIR FAMILIES. HBTS AND PASS ARE DESIGNED TO IMPROVE FUNCTIONAL SKILLS, PROMOTE EMOTIONAL HEALTH AND PHYSICAL WELL BEING, INCREASE INDEPENDENCE, AND FACILITATE FULL COMMUNITY PARTICIPATION. |
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| IRS990/Activity3/Description | 0 | SCHOOL AND SUMMER CAMP PROGRAM - THE SCHOOL PROGRAMS INCLUDE BEHAVIORAL CONSULTING, SPECIALIZED PARAPROFESSIONAL SERVICES, AND SCHOOL TO CAREER TRANSITION SERVICES. BEHAVIORAL CONSULTANTS CONDUCT FUNCTIONAL ASSESSMENTS AND WORK TO UNDERSTAND THE PURPOSE OF THE BEHAVIOR IN ORDER TO BUILD BRIDGES TO POSITIVE ALTERNATIVES. PARAPROFESSIONALS ARE TRAINED TO WORK WITH A WIDE RANGE OF DIAGNOSES AND DISABILITIES THAT CAN BE INDIVIDUALIZED TO ANY SITUATION TO SUPPORT SPECIFIC STUDENTS' NEEDS. THE SCHOOL TO CAREER TRANSITION PROGRAM OFFERS AN INNOVATIVE EXPERIENCE BASED PROGRAM FOR THE TRANSITIONING STUDENT.THE SUMMER CAMP PROGRAM OFFERS CHILDREN WITH AND WITHOUT DISABILITIES THE CHANCE TO ENJOY A VARIETY OF EDUCATIONAL AND PHYSICAL ACTIVITIES IN A SETTING THAT HELPS ALL CHILDREN APPRECIATE THE BENEFITS OF A VIBRANT AND INCLUSIVE COMMUNITY. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO CHILDREN & ADULTS OF ALL ABILITIES, PROMOTING GROWTH AND INDEPENDENCE |
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| IRS990/MissionDescription | 0 | LOOKING UPWARDS PROVIDES SERVICES TO CHILDREN AND ADULTS OF ALL ABILITIES, PROMOTING GROWTH AND INDEPENDENCE SO THAT INDIVIDUALS MAY FULFILL THEIR POTENTIAL AND LIVE MEANINGFUL SATISFYING LIVES. |
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| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12966681 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14209575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13677499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6691671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13582808 |
| IRS990ScheduleA/Total509/Total | 0 | 61128234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13067028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14315578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13759950 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6709060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13584687 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 61436303 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 769036 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 499024 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1268060 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 284 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 34593 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 44704 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 395 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 229 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 34593 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4822 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 153680 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 678256 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 831936 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34730 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34730 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26650 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13082035 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS IRREVOCABLY TRANSFERRED ALL AMOUNTS RAISED FOR A VARIETY OF FUNDS TO THE RHODE ISLAND FOUNDATION (THE FOUNDATION), A COMMUNITY FOUNDATION (THE FUND) COMPLETELY UNRELATED TO THE ORGANIZATION. UNDER THE TERMS OF THE INSTRUMENT OF TRANSFER, DISTRIBUTIONS FROM THE FUND WILL BE IN ACCORDANCE WITH THE DISTRIBUTION POLICIES OF THE FOUNDATION. UNDER THE TERMS OF THE ARTICLES OF ASSOCIATION OF THE FOUNDATION, THE BOARD OF THE FOUNDATION HAS VARIANCE POWER SHOULD "CIRCUMSTANCES HAVE SO CHANGED SINCE THE EXECUTION OF THIS INSTRUMENT AS TO RENDER UNNECESSARY, UNDESIRABLE, IMPRACTICAL OR IMPOSSIBLE A LITERAL COMPLIANCE WITH THE TERMS OF THIS INSTRUMENT." IN ALL RESPECTS, THE USE OF THE FUND SHALL BE IN ACCORDANCE WITH THE CHARITABLE PURPOSES OF THE FOUNDATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EVENT EXPENSES NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS 14,650. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EVENT EXPENSES NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS 14,650. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 550152 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 550152 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 153655 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 222167 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 375822 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14650 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 121292 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 216747 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 338039 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 647292 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCED FUNDING - STATE OF RI |
| IRS990ScheduleD/OtherRevenues | 0 | 14650 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26650 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13047305 |
| IRS990ScheduleD/TotalExpenses | 0 | 13082035 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13082035 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 647292 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1747815 |
| IRS990ScheduleD/TotalRevenue | 0 | 13047305 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13047305 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13108685 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13073955 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10505 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10505 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30905 |
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
- $3,318,984
- Liabilities
- $2,482,543
- Net assets
- $836,441
- Revenue
- -
- Expenses
- $13,082,035
- Net income
- -