Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Looking Upwards Inc.
990 • Fiscal year 2013 • EIN 05-0376075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$3,562,939
Up $243,955 (+7.4%) from 2012
Net Assets
Up$1,103,506
Up $267,065 (+32%) from 2012
Liabilities
Down$2,459,433
Down $23,110 (-0.9%) from 2012
Revenue And Expenses
Revenue
$13,887,232
No earlier filing loaded for comparison.
Expenses
Up$13,625,258
Up $543,223 (+4.2%) from 2012
Net Income
$261,974
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $13,900,253
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 employment services programs - in partnership with the person and his or her family, looking upwards assists with creating a unique, customized day that highlights the person's preferences. Looking upwards' day services support individuals to create meaningful opportunities for membership within the community, learn new and varied skills and expand talents and interests. Looking upwards employment services help people to find gainful employment through offering vocational assessments, job placement, on-the-job training, consultation for employers and the option of ongoing employment support.
- Activity 3
- Children and families - for children and families, looking upwards offers an array of services to support children to get the best start in life and to thrive as they grow. The agency's early intervention services support the optimal development of children from birth to three years of age. Both the home based therapeutic services and personal assistance support services help children and youth gain vital skills. These services support families and promote children's independence in daily life skills, emotional health, physical well-being and participation in community life.
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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1076675 |
| IRS990/AccountsReceivable/BOY | 0 | 1338258 |
| IRS990/AccountsReceivable/EOY | 0 | 977872 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY AND EMPLOYMENT SERVICES PROGRAMS - IN PARTNERSHIP WITH THE PERSON AND HIS OR HER FAMILY, LOOKING UPWARDS ASSISTS WITH CREATING A UNIQUE, CUSTOMIZED DAY THAT HIGHLIGHTS THE PERSON'S PREFERENCES. LOOKING UPWARDS' DAY SERVICES SUPPORT INDIVIDUALS TO CREATE MEANINGFUL OPPORTUNITIES FOR MEMBERSHIP WITHIN THE COMMUNITY, LEARN NEW AND VARIED SKILLS AND EXPAND TALENTS AND INTERESTS. LOOKING UPWARDS EMPLOYMENT SERVICES HELP PEOPLE TO FIND GAINFUL EMPLOYMENT THROUGH OFFERING VOCATIONAL ASSESSMENTS, JOB PLACEMENT, ON-THE-JOB TRAINING, CONSULTATION FOR EMPLOYERS AND THE OPTION OF ONGOING EMPLOYMENT SUPPORT. |
| IRS990/Activity2/Expense | 0 | 1412287 |
| IRS990/Activity2/Revenue | 0 | 1512567 |
| IRS990/Activity3/Description | 0 | CHILDREN AND FAMILIES - FOR CHILDREN AND FAMILIES, LOOKING UPWARDS OFFERS AN ARRAY OF SERVICES TO SUPPORT CHILDREN TO GET THE BEST START IN LIFE AND TO THRIVE AS THEY GROW. THE AGENCY'S EARLY INTERVENTION SERVICES SUPPORT THE OPTIMAL DEVELOPMENT OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE. BOTH THE HOME BASED THERAPEUTIC SERVICES AND PERSONAL ASSISTANCE SUPPORT SERVICES HELP CHILDREN AND YOUTH GAIN VITAL SKILLS. THESE SERVICES SUPPORT FAMILIES AND PROMOTE CHILDREN'S INDEPENDENCE IN DAILY LIFE SKILLS, EMOTIONAL HEALTH, PHYSICAL WELL-BEING AND PARTICIPATION IN COMMUNITY LIFE. |
| IRS990/Activity3/Expense | 0 | 3314555 |
| IRS990/Activity3/Revenue | 0 | 3869119 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO CHILDREN & ADULTS OF ALL ABILITIES, PROMOTING GROWTH AND INDEPENDENCE |
| IRS990/ActivityOther/Description | 0 | SCHOOL AND SUMMER CAMP PROGRAM - LOOKING UPWARDS OFFERS DIVERSE SERVICES TO SCHOOLS, PROVIDING FLEXIBLE APPROACHES TO HELPING SCHOOLS MEET THE NEEDS OF EVERY STUDENT. BEHAVIORAL CONSULTING HELPS SCHOOL STAFF TO CHANGE THE TRAJECTORY OF CHILDREN WITH BEHAVIORAL CHALLENGES. SPECIALIZED PARAPROFESSIONAL SERVICES OFFERS FLEXIBLE STAFFING TO SUPPORT STUDENTS' SUCCESS. SCHOOL-TO-CAREER TRANSITION SERVICES ASSIST STUDENTS TO TAKE WHAT THEY'VE LEARNED AT SCHOOL AND APPLY IT TO LIFE, INCLUDING FINDING A SATISFYING JOB. ADDITIONALLY, LOOKING UPWARDS OFFERS AN INCLUSIVE SUMMER DAY CAMP THAT PROVIDES ALL CAMPERS WITH A SUMMER OF FUN AND ADVENTURE, WHILE FOSTERING IMPORTANT LIFE AND ACADEMIC SKILLS. |
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| IRS990/ActivityOther/Revenue | 0 | 791991 |
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| IRS990/Description | 0 | RESIDENTIAL PROGRAMS - LOOKING UPWARDS OFFERS RESIDENTIAL SERVICES TO MEET EACH PERSON'S NEEDS, RANGING FROM 24-HOUR SUPPORT IN A SHARED HOME, TO PART-TIME ASSISTANCE FOR PEOPLE LIVING IN THEIR OWN APARTMENTS OR WITH FAMILY. THE AGENCY'S STAFF FOSTERS INDEPENDENCE WHILE SUPPORTING PEOPLE TO MEET PERSONAL GOALS. THE FOCUS MAY INCLUDE DEVELOPING MEANINGFUL RELATIONSHIPS, ACHIEVING PERSONAL HEALTH AND SAFETY, AND LIVING AS ACTIVE MEMBERS OF THEIR COMMUNITY. |
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| IRS990/MissionDescription | 0 | LOOKING UPWARDS IS COMMITTED TO EACH PERSON AND FAMILY, CREATING SOLUTIONS TOGETHER FOR A BETTER FUTURE, UNDERSTANDING THAT EACH PERSON IS UNIQUE, HAS A VALUED ROLE AND CONTRIBUTES TO THE VIBRANCY OF OUR COMMUNITY. |
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| IRS990ScheduleA/Total509/Total | 0 | 61399542 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13900253 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13067028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14315578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13759950 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6709060 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 61751869 |
| 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 | 889941 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 556798 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1446739 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 44704 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 59795 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5091 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 284 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 34593 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 44704 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 395 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 229 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 34593 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4822 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 124948 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 746543 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 871491 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11021 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13625258 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL 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 ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. 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. THESE 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 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EVENT EXPENSES NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS 11,021. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | EVENT EXPENSES NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS 11,021. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 550152 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 550152 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 153718 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 245089 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 398807 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5091 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11021 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 64012 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 253356 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 317368 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 647292 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCED FUNDING - STATE OF RI |
| IRS990ScheduleD/OtherRevenues | 0 | 11021 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16112 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13887232 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13625258 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 647292 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1782771 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13887232 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13636279 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13903344 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 300 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 25310 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 25310 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,562,939
- Liabilities
- $2,459,433
- Net assets
- $1,103,506
- Revenue
- $13,887,232
- Expenses
- $13,625,258
- Net income
- $261,974