Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2012 • EIN 06-1043042

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 13, 2013

Organization ProfileWWW.TRICKLEUP.ORG

View Organization Page

104 West 27th Street 12th Floor10001-6272
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,729,354

Flat from 2012

Net Assets

Flat

$3,371,068

Flat from 2012

Liabilities

Flat

$358,286

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,684,172

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,957,593Liabilities 2011: $341,614Net Assets 2011: $2,615,9792011Assets 2012: $3,729,354Liabilities 2012: $358,286Net Assets 2012: $3,371,0682012Assets 2012: $3,729,354Liabilities 2012: $358,286Net Assets 2012: $3,371,0682012Assets 2013: $2,980,900Liabilities 2013: $147,954Net Assets 2013: $2,832,9462013Assets 2014: $3,785,234Liabilities 2014: $513,195Net Assets 2014: $3,272,0392014Assets 2015: $4,146,288Liabilities 2015: $472,510Net Assets 2015: $3,673,7782015Assets 2016: $6,859,884Liabilities 2016: $473,133Net Assets 2016: $6,386,7512016Assets 2017: $11,611,331Liabilities 2017: $616,138Net Assets 2017: $10,995,1932017Assets 2018: $11,486,558Liabilities 2018: $861,390Net Assets 2018: $10,625,1682018Assets 2019: $8,128,728Liabilities 2019: $1,219,204Net Assets 2019: $6,909,5242019Assets 2020: $7,925,280Liabilities 2020: $1,320,847Net Assets 2020: $6,604,4332020Assets 2021: $7,710,130Liabilities 2021: $1,148,620Net Assets 2021: $6,561,5102021Assets 2022: $8,191,318Liabilities 2022: $824,967Net Assets 2022: $7,366,3512022Assets 2023: $8,802,105Liabilities 2023: $721,429Net Assets 2023: $8,080,6762023Assets 2024: $9,083,686Liabilities 2024: $840,198Net Assets 2024: $8,243,4882024

Highlighted filing

2012

Assets$3,729,354
Liabilities$358,286
Net Assets$3,371,068
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,170,759Expenses 2011: $4,048,008Net Income 2011: $122,7512011Expenses 2012: $3,684,1722012Revenue 2012: $4,376,446Expenses 2012: $3,684,172Net Income 2012: $692,2742012Revenue 2013: $2,884,386Expenses 2013: $3,558,734Net Income 2013: -$674,3482013Revenue 2014: $3,290,911Expenses 2014: $3,097,623Net Income 2014: $193,2882014Revenue 2015: $3,610,601Expenses 2015: $3,040,365Net Income 2015: $570,2362015Revenue 2016: $5,850,614Expenses 2016: $3,283,433Net Income 2016: $2,567,1812016Revenue 2017: $8,662,347Expenses 2017: $4,274,095Net Income 2017: $4,388,2522017Revenue 2018: $5,781,088Expenses 2018: $6,159,901Net Income 2018: -$378,8132018Revenue 2019: $4,550,767Expenses 2019: $7,978,187Net Income 2019: -$3,427,4202019Revenue 2020: $5,178,591Expenses 2020: $5,807,267Net Income 2020: -$628,6762020Revenue 2021: $4,721,602Expenses 2021: $5,231,495Net Income 2021: -$509,8932021Revenue 2022: $6,563,626Expenses 2022: $4,979,778Net Income 2022: $1,583,8482022Revenue 2023: $6,266,801Expenses 2023: $5,515,712Net Income 2023: $751,0892023Revenue 2024: $5,648,045Expenses 2024: $5,908,288Net Income 2024: -$260,2432024

Highlighted filing

2012

Revenue-
Expenses$3,684,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,669,901
Mission and Program Overview

Mission

Trickle up helps people in extreme poverty and vulnerability advance their economic and social well-being. We drive large-scale change by partnering with governments, global institutions, and local organizations.

Major Activities

Activity 2
Asia program:provided grants, training, and savings services to over 1,800 people living in extreme poverty in india, thereby helping reduce the poverty of over 9,300 people (participants and their household members).
Activity 3
Central america program:provided grants, training, and savings services to over 683 people living in extreme poverty in guatemala, thereby helping reduce the poverty of approximately 3,500 people (participants and their household members).
Filing and Contact Details

Filer

EIN
06-1043042
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IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges062815
IRS990/ReconcilationRevenueExpenses0692274
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0692274
IRS990/RevenuesLessExpensesPriorYear0122751
IRS990/SalariesEtcCurrentYear01975562
IRS990/SalariesEtcPriorYear01984232
IRS990/SavingsAndTempCashInvestments/BOY0463815
IRS990/SavingsAndTempCashInvestments/EOY01659797
IRS990ScheduleA/AmountsSubstContributorsTotal01543600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04326547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04109816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03938895

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,729,354
Liabilities
$358,286
Net assets
$3,371,068
Revenue
-
Expenses
$3,684,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$0.84$8.24$5.65$5.91$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.72$8.08$6.27$5.52$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.82$7.37$6.56$4.98$1.58
2021Detailed filing. Detailed filing data is available for this year.$7.71$1.15$6.56$4.72$5.23$0.51
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.93$1.32$6.60$5.18$5.81$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.22$6.91$4.55$7.98$3.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.86$10.6$5.78$6.16$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.62$11.0$8.66$4.27$4.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.47$6.39$5.85$3.28$2.57
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.47$3.67$3.61$3.04$0.57
2014Summary only. Only limited summary data is available for this year.$3.79$0.51$3.27$3.29$3.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.15$2.83$2.88$3.56$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.36$3.37$3.68
2012Summary only. Only limited summary data is available for this year.$3.73$0.36$3.37$4.38$3.68$0.69
2011Summary only. Only limited summary data is available for this year.$2.96$0.34$2.62$4.17$4.05$0.12