Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2013 • EIN 06-1043042

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 08, 2014

Organization ProfileWWW.TRICKLEUP.ORG

View Organization Page

104 West 27th Street 12th FloorNew York, NY 10001-6272
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,980,900

Down $748,454 (-20%) from 2012

Net Assets

Down

$2,832,946

Down $538,122 (-16%) from 2012

Liabilities

Down

$147,954

Down $210,332 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

Down

$2,884,386

Down $1,492,060 (-34%) from 2012

Expenses

Down

$3,558,734

Down $125,438 (-3.4%) from 2012

Net Income

Down

-$674,348

Down $1,366,622 (-197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2013

Assets$2,980,900
Liabilities$147,954
Net Assets$2,832,946
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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: $122,7512011Revenue 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

2013

Revenue$2,884,386
Expenses$3,558,734
Net Income-$674,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 8, 2014
Return Version
2012v2.1
Gross Receipts
$3,430,569
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 3,350 people living in extreme poverty in india, thereby helping reduce the poverty of over 17,500 people (participants and their household members).
Activity 3
Central america program:provided grants, training, and savings services to over 1,095 people living in extreme poverty in guatemala, thereby helping reduce the poverty of approximately 5,700 people (participants and their household members).
Filing and Contact Details

Filer

EIN
06-1043042
Raw XML AppendixShowing 400 of 936 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/ActivityOrMissionDescription0TRICKLE UP PROVIDES THE POOREST AND MOST VULNERABLE - THE ULTRAPOOR - WITH THE TOOLS TO BUILD LIVELIHOODS THAT GROW THEIR INCOME, SKILLS, SAVINGS AND SELF-CONFIDENCE.
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IRS990/MissionDescription0TRICKLE UP WORKS TO CREATE A WORLD IN WHICH IT IS UNACCEPTABLE FOR ANYONE TO LIVE IN ULTRAPOVERTY. WE INSPIRE AND SUPPORT THE POOREST AND MOST VULNERABLE TO BUILD SUSTAINABLE LIVELIHOODS AND TAKE THEIR FIRST TRANSFORMATIVE STEPS OUT OF ULTRAPOVERTY.
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028174
IRS990/OtherAssetsTotal/EOY028336
IRS990/OtherEmployeeBenefits/Fundraising073154
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012206
IRS990/OtherEmployeeBenefits/ProgramServices0218200
IRS990/OtherEmployeeBenefits/Total0303560
IRS990/OtherExpensePriorYear01252131
IRS990/OtherExpensesCurrentYear0879638
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1TECHNICAL ASSISTANCE
IRS990/OtherExpenses/Description2FUNDRAISING EVENTS
IRS990/OtherExpenses/Fundraising021850
IRS990/OtherExpenses/Fundraising113472
IRS990/OtherExpenses/ManagementAndGeneral029436
IRS990/OtherExpenses/ProgramServices029724
IRS990/OtherExpenses/ProgramServices133980
IRS990/OtherExpenses/Total081010
IRS990/OtherExpenses/Total133980
IRS990/OtherExpenses/Total213472
IRS990/OtherLiabilities/BOY04800
IRS990/OtherLiabilities/EOY04800
IRS990/OtherRevenueCurrentYear030074
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount030074
IRS990/OtherRevenueMisc/TotalRevenueColumn030074
IRS990/OtherRevenuePriorYear027405
IRS990/OtherSalariesAndWages/Fundraising0364518
IRS990/OtherSalariesAndWages/ManagementAndGeneral072091
IRS990/OtherSalariesAndWages/ProgramServices0848642
IRS990/OtherSalariesAndWages/Total01285251
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising034337
IRS990/PayrollTaxes/ManagementAndGeneral011564
IRS990/PayrollTaxes/ProgramServices080674
IRS990/PayrollTaxes/Total0126575
IRS990/PensionPlanContributions/Fundraising017199
IRS990/PensionPlanContributions/ManagementAndGeneral04560
IRS990/PensionPlanContributions/ProgramServices035580
IRS990/PensionPlanContributions/Total057339
IRS990/PermanentlyRestrictedNetAssets/BOY0898390
IRS990/PermanentlyRestrictedNetAssets/EOY0898390
IRS990/PledgesAndGrantsReceivable/BOY0443058
IRS990/PledgesAndGrantsReceivable/EOY0596714
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IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY048418
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IRS990/ProfessionalFundraising01
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IRS990/ProgramServiceRevenuePriorYear00
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IRS990/QuidProQuoContributions01
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IRS990/ReconcilationRevenueExpenses0-674348
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,980,900
Liabilities
$147,954
Net assets
$2,832,946
Revenue
$2,884,386
Expenses
$3,558,734
Net income
-$674,348
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
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