Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2016 • EIN 06-1043042

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 08, 2017

Organization ProfileWWW.TRICKLEUP.ORG

View Organization Page

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

(212) 255-9980

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$162,769

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,859,884

Up $2,713,596 (+65%) from 2015

Net Assets

Up

$6,386,751

Up $2,712,973 (+74%) from 2015

Liabilities

Up

$473,133

Up $623 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$5,850,614

Up $2,240,013 (+62%) from 2015

Expenses

Up

$3,283,433

Up $243,068 (+8.0%) from 2015

Net Income

Up

$2,567,181

Up $1,996,945 (+350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$6,859,884
Liabilities$473,133
Net Assets$6,386,751
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$5,850,614
Expenses$3,283,433
Net Income$2,567,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 8, 2017
Return Version
2015v3.0
Gross Receipts
$6,021,606
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.

Trickle up provides the poorest and most vulnerable - the extreme poor - with the tools to build livelihoods that grow their income, skills, savings and self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,387,602$2,756,423▲ $368,821
Pledges and Grants Receivable$467,129$2,283,362▲ $1,816,233
Savings and Temporary Cash Investments$1,107,510$1,563,568▲ $456,058
Cash and Non-Interest-Bearing Accounts$58,404$96,574▲ $38,170
Prepaid Expenses and Deferred Charges$46,024$90,474▲ $44,450
Land, Buildings, and Equipment, Net$38,184$29,822▼ $8,362
Accounts Receivable$1,885--
Total Assets$4,146,288$6,859,884▲ $2,713,596
Other Assets Total$39,550$39,661▲ $111
Liabilities
Other Liabilities$311,669$311,669→ $0
Accounts Payable and Accrued Expenses$160,841$161,464▲ $623
Total Liabilities$472,510$473,133▲ $623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$929,233$3,055,387▲ $2,126,154
Unrestricted Net Assets$1,471,155$1,932,974▲ $461,819
Permanently Rstr Net Assets$1,273,390$1,398,390▲ $125,000
Total Net Assets Fund Balance$3,673,778$6,386,751▲ $2,712,973
Total Liabilities and Net Assets / Fund Balance$4,146,288$6,859,884▲ $2,713,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399$179,630$180,029
Other Land Buildings$29,423$140,948$170,371
Leasehold Improvements$0$95,927$95,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,330,289$125,000▲ $115,071$-85,994$1,484,366
2014$1,087,853$375,000▼ $69,954$62,610$1,330,289
2013$963,179-▲ $188,754$64,080$1,087,853
2012$1,063,154-▲ $64,060$164,035$963,179
2011$1,360,490-▲ $66,797$364,133$1,063,154
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M AbramsPresidentFT$134,643$28,126$162,769
Jayashri SarkarVP, ProgramsFT$127,988$32,569$160,557
Rhonda ZapatkaVP/development & CommunicaFT$120,834$13,052$133,886

Board Members and Trustees

NameTitle
Penelope D FoleyBoard Chair
Barbara a SchatzSecretary/chair, Gov. & Nom. Comm.
William BestVice Chair/chair, Audit Committee
Nicholas GabrielVice Chair/chair, Finance Committee
Reshmi PaulVice Chair/chair, Program Committee
Sapna SrivastavaVice Chair/chair,development Comm.
Susan LeaderVice Chair/nominating Committee
Antoinette G HoarBoard Member
Benjamin SegalBoard Member
David H RussellBoard Member
Joyce ChangBoard Member
Kathleen a DonovanBoard Member
Linda StrumpfBoard Member
Rangu SalgameBoard Member
Thomas C BarryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,736,246
Program Service Revenue
$0
Investment Income
$81,056
Other Revenue
$33,312
All Other Contributions
$4,561,005
Change in Net Assets
$2,567,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$83,811Fair Market Value
Total Noncash Contributions15$83,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,850,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$415,207
Total Revenue per Audited Statements
$6,265,821
Total Revenue per Form 990
$5,850,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,767
Other Expenses$1,026,102
Total Fundraising Expense$563,232
Grants and Similar Amounts Paid$272,564
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,448$145,811$242,166$1,382,425
Foreign Grants$272,564--$272,564
Occupancy$176,153$34,784$60,836$271,773
Other Employee Benefits$162,402$24,415$40,689$227,506
Travel$186,491$3,312$14,867$204,670
Current Officers, Directors, Trustees, and Key Employees$89,892$34,174$61,661$185,727
Office Expenses$98,755$19,090$25,703$143,548
Fees for Services Other$134,578$3,572$1,875$140,025
Payroll Taxes$79,202$12,955$21,831$113,988
Pension Plan Contributions$40,626$6,180$10,315$57,121
Other Expenses$49,134$16,951$36,394$49,134
Advertising$20,372-$18,835$39,207
Insurance$30,452$1,676$3,873$36,001
Fees for Services Accounting$423$29,306-$29,729
Depreciation Depletion$15,385$3,491$6,187$25,063
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Legal$3,214--$3,214
Total Functional Expenses$2,384,484$335,717$563,232$3,283,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,552,848
Expenses per Audited Statements$3,283,433
Total Expenses per Form 990$3,283,433
Expenses Not Reported on Form 990$269,415
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
25
Spending
$980,254

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building110$296,435
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building14$238,622
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building111$172,633
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in Region---$142,416
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in Region---$74,587
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to Recipients Located in Region---$55,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,873
Fundraising Gross Income$103,873
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Annual Gala$772,775$103,873-$103,873
Total Events$772,775$103,873$103,873$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$250,000
Refundable Grant$56,869
Security Deposits Payable$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is first reviewed by the controller and the president. It is then reviewed by the treasurer, the audit committee chair, and the board chair, before being distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy provides that: the existence of any of the interests described in the policy or of like description shall be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Transactions with related parties may be undertaken only if all of the following are observed: 1. A material transaction is fully disclosed in the audited financial statements of the organization; 2. The related party is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The organization's board has acted upon and demonstrated that the transaction is in the best interest of the organization. Staff disclosures should be made to the chief executive (or, if he or she is the one with the conflict, then to the governance committee), who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the governance committee. Disclosure involving directors should be made to the governance committee.”

Form 990, Part VI, Section B, Line 15

“In order to determine compensation for the chief executive and for key employees, a variety of objective tools are utilized, including survey data specific to our area and industry, comparisons to peer organizations, performance and cost of living.”

Form 990, Part VI, Section C, Line 19

“Full financial statements are available on our website. Other documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Trickle Up Program Inc
EIN
06-1043042
Phone
2122559980
Address
104 WEST 27TH STREET 12TH FLOOR, NEW YORK, NY 10001-6272

Signing Officer

Name
William Abrams
Title
President
Phone
2122559980
Signed
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Abrams
Formed
1981
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
18

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds support its programs and operations.”

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IRS990/ActivityOrMissionDesc0TRICKLE UP PROVIDES THE POOREST AND MOST VULNERABLE - THE EXTREME POOR - WITH THE TOOLS TO BUILD LIVELIHOODS THAT GROW THEIR INCOME, SKILLS, SAVINGS AND SELF-CONFIDENCE.
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IRS990/Desc0PROGRAM IMPLEMENTATION:TRICKLE UP IMPLEMENTED OUR CORE GRADUATION MODEL THROUGH LOCAL PARTNERS IN BURKINA FASO, GUATEMALA, NICARAGUA AND INDIA. TRICKLE UP ALSO WORKED WITH GOVERNMENT PARTNERS AT THE MUNICIPAL, STATE AND NATIONAL LEVEL TO INCORPORATE THE GRADUATION APPROACH IN THEIR EXISTING POLICY IMPLEMENTATION TO BETTER REACH POOR AND VULNERABLE POPULATIONS. THE GRADUATION MODEL INCLUDES A CAREFULLY SEQUENCED SERIES OF INTERVENTIONS INCLUDING TARGETING THE POOREST FAMILIES, SUPPORTING THEM IN FORMING SELF-HELP GROUPS TO BUILD SAVINGS AND CREDIT, SELECTION OF AN APPROPRIATE LIVELIHOOD ACTIVITY WITH CLOSE AND REGULAR COACHING, AND THE PROVISION OF A SEED CAPITAL GRANT TO BEGIN THE LIVELIHOOD ACTIVITY. TRICKLE UP PROVIDED TRAINING, GRANTS AND SAVINGS SUPPORT TO 1,250 PARTICIPANTS IN BURKINA FASO, TO 1,040 PARTICIPANTS IN GUATEMALA, NICARAGUA AND MEXICO, AND TO 3,333 PARTICIPANTS IN INDIA. ADDITIONALLY IN INDIA, WE PROVIDED TRAINING AND SAVINGS SUPPORT TO 1,800 VERY POOR COMMUNITY MEMBERS. CONSIDERING AN AVERAGE FAMILY SIZE OF FIVE PEOPLE, OUR PROGRAMS WERE ABLE TO REACH OVER 37,115 PEOPLE THEREBY REDUCING THEIR VULNERABILITY, IMPROVING THEIR FOOD SECURITY, AND SUPPORTING THEM IN TAKING THEIR FIRST STEPS OUT OF EXTREME POVERTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713052
IRS990/Form990PartVIISectionAGrp/PersonNm0PENELOPE D FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm3RESHMI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4SAPNA SRIVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA A SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS C BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN A DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTOINETTE G HOAR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID H RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RANGU SALGAME
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA STRUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM M ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAYASHRI SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm17RHONDA ZAPATKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120834
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/CHAIR,DEVELOPMENT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/CHAIR, GOV. & NOM. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/DEVELOPMENT & COMMUNICA
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TRICKLE UP WORKS TO CREATE A WORLD IN WHICH IT IS UNACCEPTABLE FOR ANYONE TO LIVE IN EXTREME POVERTY. WE INSPIRE AND SUPPORT THE POOREST AND MOST VULNERABLE TO BUILD SUSTAINABLE LIVELIHOODS AND TAKE THEIR FIRST TRANSFORMATIVE STEPS OUT OF EXTREME POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06386751
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033312
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IRS990/NoncashContributionsAmt083811
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt034784
IRS990/OccupancyGrp/ProgramServicesAmt0176153
IRS990/OccupancyGrp/TotalAmt0271773
IRS990/OfficeExpensesGrp/FundraisingAmt025703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019090
IRS990/OfficeExpensesGrp/ProgramServicesAmt098755
IRS990/OfficeExpensesGrp/TotalAmt0143548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227506
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt036394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016951
IRS990/OtherExpensesGrp/ProgramServicesAmt030393
IRS990/OtherExpensesGrp/ProgramServicesAmt149134
IRS990/OtherExpensesGrp/TotalAmt083738
IRS990/OtherExpensesGrp/TotalAmt149134
IRS990/OtherLiabilitiesGrp/BOYAmt0311669
IRS990/OtherLiabilitiesGrp/EOYAmt0311669
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382425
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012955
IRS990/PayrollTaxesGrp/ProgramServicesAmt079202
IRS990/PayrollTaxesGrp/TotalAmt0113988
IRS990/PensionPlanContributionsGrp/FundraisingAmt010315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040626
IRS990/PensionPlanContributionsGrp/TotalAmt057121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01273390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01398390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0467129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02283362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090474
IRS990/PrincipalOfficerNm0WILLIAM ABRAMS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT:TRICKLE UP HAS A SMALL PROGRAM TEAM BASED IN OUR HEADQUARTERS OFFICE THAT PROVIDES OVERSIGHT AND TECHNICAL COORDINATION TO THE IN-COUNTRY TEAMS AND FACILITATES COORDINATION AND LEARNING ACROSS REGIONAL TEAMS AND WITH EXTERNAL ACTORS ACTIVE IN THE POVERTY ALLEVIATION SPACE. THE TEAM VISITS EACH OFFICE PERIODICALLY OVER THE COURSE OF THE YEAR TO PROVIDE TECHNICAL SUPPORT AND OVERSIGHT. THE PROGRAM TEAM ALSO ACCOMPANIES REGIONAL STAFF IN PROGRAM DESIGN MISSIONS IN WHICH WE ENGAGE WITH KEY POLICY MAKERS AND IMPLEMENTORS TO REVIEW HOW THE GRADUATION APPROACH COULD STRENGTHEN THEIR POLICY FRAMEWORKS, PARTICULARLY IN EXTENDING THEIR EFFECTIVENESS IN INCLUDING MORE VULNERABLE POPULATIONS. THE PROGRAM TEAM ENGAGES IN TECHNICAL MEETINGS IN THE DEVELOPMENT COMMUNITY TO SHARE LEARNING AND FOSTER STRATEGIC ALLIANCES, THESE INCLUDE PARTICIPATION IN THE SEEP CONFERENCE (TO FOSTER INCLUSIVE MARKETS AND FINANCIAL SYSTEMS), AND THE CONFERENCE OF THE CONSULTATIVE GROUP TO ASSIST THE POOR, A WORLD BANK GROUP TASKED WITH DEVELOPING THE MODEL TO SUCCESSFULLY GRADUATE PEOPLE OUT OF EXTREME POVERTY, AND INTERACTION, A CONSORTIUM OF US PVOS FOCUSED ON INTERNATIONAL DEVELOPMENT. IN INDIA, WE SECURED PARTNERSHIPS WITH THE NATIONAL RURAL LIVELIHOOD MISSION THROUGH ITS STATE GOVERNMENT AGENCIES IN THE STATE OF JHARKHAND AND ODISHA TO INCORPORATE THE GRADUATION APPROACH TO MORE EFFECTIVELY REACH CRITICALLY VULNERABLE GROUPS THROUGH GOVERNMENT SERVICES. WE HAVE CONTINUED TO MEET WITH THE BHARAT RURAL LIVELIHOODS FOUNDATION TO SECURE AN ADDITIONAL PARTNERSHIP IN WEST BENGAL. THESE CONFERENCES AND MEETINGS ENABLE US TO SHARE OUR EXPERIENCE AND LEARN FROM KEY GOVERNMENT ACTORS INTERESTED IN IMPROVING POLICY OUTREACH AND FINANCIAL INCLUSION OF THE POOREST SEGMENTS OF THEIR POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511805
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH:SUPPORTING PEOPLE IN MOVING OUT OF EXTREME POVERTY IS A CHALLENGING TASK AND DEMANDS A SERIES OF INTERVENTIONS THAT RESPOND TO THE MULTIPLE DIMENSIONS OF POVERTY THEY FACE. RESEARCH ON CRITICAL THEMES IN ACHIEVING OUR MISSION SUPPORTS THE QUALITY OF OUR OWN PROGRAMMING AND ALSO ENABLES TRICKLE UP TO SHARE LEARNING WITH OTHER ACTORS. THIS YEAR, TRICKLE UP COMPLETED THE FIRST PHASE OF A RANDOMIZED CONTROLLED TRIAL (RCT) ON HOW STRENGTHENING LIVELIHOODS AT THE HOUSEHOLD LEVEL IN BURKINA FASO IMPACTS CHILD PROTECTION CONDITIONS OF CHILDREN (WITH TWO ARTICLES SUBMITTED FOR PEER REVIEW AND MULTPLE CONFERENCE PRESENTATIONS), AND CONDUCTED EXPERIMENTATIONS ON WAYS TO DELIVER COACHING MORE COST-EFFECTIVELY IN BURKINA. TRICKLE UP ALSO COMPLETED AND PUBLISHED A QUASI-EXPERIMENTAL EVALUATION IN INDIA ON THE IMPACT OF ITS GRADUATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE AND PUBLIC EDUCATION:TO FURTHER OUR GOAL OF IMPACTING THE AGENDAS OF GOVERNMENTS AND LARGE INSTITUTIONS TO BETTER SERVE THE POOREST POPULATIONS, TRICKLE UP HAS ENTERED INTO AN AGREEMENT WITH THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES TO INCORPORATE THE GRADUATION MODEL INTO THEIR INTERVENTIONS WITH REFUGEE POPULATIONS. TO DATE, WE HAVE BEGUN PROJECTS WITH UNHCR IN THREE COUNTRIES REACHING A TOTAL OF 2,605 PEOPLE IN COSTA RICA, ECUADOR, BURKINA FASO, ZAMBIA, AND ZIMBABWE. OUR ACTIVITIES INCLUDE:- PROJECT DESIGN: SUPPORT THE ESTABLISHMENT OF THE TARGETING CRITERIA FOR SELECTING PARTICIPANTS IN THE GRADUATION PROJECT, AND THE COMPOSITION AND SEQUENCING OF THE SUPPORT PACKAGE (GRANT, SKILLS TRAINING, COACHING, SAVINGS MECHANISM, BUSINESS SUPPORT).-SUPPORT MONITORING AND EVALUATION: MONITORING TRIPS AND/OR REMOTE BACKSTOPPING TO REVIEW THE PARTICIPANT SELECTION, THE STRATEGY FOR LIVELIHOOD PLANNING, LIVELIHOOD TRAINING, AND THE ASSET TRANSFER/DISTRIBUTION, AND OVERALL PROGRESS OF THE PARTICIPANTS. -CAPTURE LESSONS LEARNED: DOCUMENT LESSONS LEARNED IN EACH PILOT SITE.-ROLL-OUT STRATEGY: TRICKLE UP WORKS WITH THE UNHCR LIVELIHOODS UNIT TO CONSOLIDATE KNOWLEDGE AND DEVELOP AN OPERATIONS MANUAL AND RELEVANT TOOLS (SUCH AS A PROJECT TEMPLATE, M&E TOOLS, CAPACITY BUILDING/TRAINING MATERIALS) TO SERVE AS GUIDANCE FOR A BROADER ROLL-OUT OF THE GRADUATION MODEL ACROSS UNHCR OPERATIONS. -ON A SMALLER SCALE, TRICKLE UP ALSO PROVIDED TECHNICAL ASSISTANCE TO LOCAL AND INTERNATIONAL NGOS TO IMPROVE THEIR EFFORTS ON FINANCIAL INCLUSION FOR PEOPLE WITH DISABILITIES AS THIS IS A TECHNICAL SPECIALTY TU HAS DEVELOPED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0691516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03520702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258449
IRS990/PYInvestmentIncomeAmt056978
IRS990/PYOtherExpensesAmt0982964
IRS990/PYOtherRevenueAmt032921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0570236
IRS990/PYSalariesCompEmpBnftPaidAmt01768952
IRS990/PYTotalExpensesAmt03040365
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt03610601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02567181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033312
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01107510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01563568
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03520702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03155305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02816581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04326547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019555381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122120
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,859,884
Liabilities
$473,133
Net assets
$6,386,751
Revenue
$5,850,614
Expenses
$3,283,433
Net income
$2,567,181
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE S • $5M-$10M nonprofits