Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2020 • EIN 06-1043042

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 06, 2021

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,925,280

Down $203,448 (-2.5%) from 2019

Net Assets

Down

$6,604,433

Down $305,091 (-4.4%) from 2019

Liabilities

Up

$1,320,847

Up $101,643 (+8.3%) from 2019

Revenue

Up

$5,178,591

Up $627,824 (+14%) from 2019

Expenses

Down

$5,807,267

Down $2,170,920 (-27%) from 2019

Net Income

Up

-$628,676

Up $2,798,744 (+82%) from 2019

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 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

2020

Assets$7,925,280
Liabilities$1,320,847
Net Assets$6,604,433

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: $122,7512011Revenue 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

2020

Revenue$5,178,591
Expenses$5,807,267
Net Income-$628,676
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$5,409,777
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.

To bring breakthrough opportunities to the world's poorest and most vulnerable people

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,996,725$3,942,855▼ $53,870
Savings and Temporary Cash Investments$1,177,970$1,895,560▲ $717,590
Cash and Non-Interest-Bearing Accounts$215,943$912,945▲ $697,002
Pledges and Grants Receivable$2,444,843$713,061▼ $1,731,782
Investments Other Securities-$225,459-
Prepaid Expenses and Deferred Charges$94,979$111,250▲ $16,271
Land, Buildings, and Equipment, Net$112,442$73,032▼ $39,410
Accounts Receivable$44,167$9,459▼ $34,708
Total Assets$8,128,728$7,925,280▼ $203,448
Other Assets Total$41,659$41,659→ $0
Liabilities
Accounts Payable and Accrued Expenses$867,535$572,084▼ $295,451
Unsecured Notes Loans Payable-$437,094-
Other Liabilities$254,800$254,800→ $0
Deferred Revenue$96,869$56,869▼ $40,000
Total Liabilities$1,219,204$1,320,847▲ $101,643
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,568,612$4,203,366▼ $365,246
Net Assets Without Donor Restrictions$2,340,912$2,401,067▲ $60,155
Total Net Assets Fund Balance$6,909,524$6,604,433▼ $305,091
Total Liabilities and Net Assets / Fund Balance$8,128,728$7,925,280▼ $203,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,426$271,842$339,268
Leasehold Improvements$5,606$105,100$110,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,641,215-▲ $249,268$81,935$1,808,548
2018$1,683,740-▲ $51,779$94,304$1,641,215
2017$1,591,351-▲ $179,907$87,518$1,683,740
2016$1,484,366-▲ $190,534$83,549$1,591,351
2015$1,330,289$125,000▲ $115,071$85,994$1,484,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William AbramsPresidentFT$152,878$45,271$198,149
Barbara JacksonVP, ProgramsFT$151,008$36,791$187,799
Rhonda ZapatkaVP, DevelopmentFT$144,333$24,539$168,872
Michael CastlenVP Finance and OperationsFT$143,311$14,253$157,564
Jayashri SarkarVP, Quality and InnovationFT$124,992$23,322$148,314
Joanna SansonSr. Dir., Monitoring, Evaluation & LearningFT$106,777$11,207$117,984

Board Members and Trustees

NameTitle
Penelope D FoleyBoard Chair
Barbara SchatzBoard Secretary/chair Governing Committee
Antoinette G HoarChair, Audit Committee
Susan LeaderChair, Nominating Committee
Frank DegiovanniChair, Program Committee
Nicholas GabrielTreasurer/chair, Finance Committee
Sapna SirvastavaVice Chair
Benjamin SegalBoard Member
Dawn WrightBoard Member
Elizabeth M ForgetBoard Member
Jeni AbramsonBoard Member
Josh BarerBoard Member
Joyce ChangBoard Member
Kathleen a DonovanBoard Member
Linda StrumpfBoard Member
Mark LittmanBoard Member
Rangu SalgameBoard Member
Reshmi PaulBoard Member
Richard NewmanBoard Member
William BestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,039,651
Program Service Revenue
$0
Investment Income
$98,893
Other Revenue
$40,047
All Other Contributions
$3,791,194
Change in Net Assets
$-628,676

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 Traded10$100,835Fair Market Value (FMV)
Total Noncash Contributions10$100,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,178,051
Revenue Not Reported on Financial Statements
$540
Revenue Not Reported on Form 990
$647,897
Total Revenue per Audited Statements
$5,825,948
Total Revenue per Form 990
$5,178,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,356,739
Other Expenses$1,356,393
Grants and Similar Amounts Paid$1,070,385
Total Fundraising Expense$714,513
Professional Fundraising Fees$23,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,651$237,976$360,662$2,214,289
Foreign Grants$994,715--$994,715
Other Employee Benefits$383,073$56,425$85,514$525,012
Fees for Services Other$265,170$105,313$5,130$375,613
Current Officers, Directors, Trustees, and Key Employees$262,411$38,652$58,578$359,641
Occupancy$231,193$42,134$56,784$330,111
Travel$178,713$5,483$3,373$187,569
Payroll Taxes$107,564$15,844$24,012$147,420
Pension Plan Contributions$80,537$11,863$17,977$110,377
Information Technology$65,292$19,669$16,246$101,207
Grants to Domestic Orgs$75,670--$75,670
Office Expenses$33,609$10,125$8,363$52,097
Other Expenses$48,025$18,272$20,994$48,025
Insurance$36,564$2,186$2,976$41,726
Fees for Services Accounting-$40,794-$40,794
Depreciation Depletion$32,906$2,755$3,750$39,411
Advertising$12,907-$26,404$39,311
Fees for Services Professional Fundraising--$23,750$23,750
Fees for Service Investment Mgmnt Fees-$540-$540
Fees for Services Legal-$176-$176
Total Functional Expenses$4,484,547$608,207$714,513$5,807,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,131,039
Total Expenses per Form 990$5,807,267
Expenses per Audited Statements$5,806,727
Expenses Not Reported on Form 990$324,312
Expenses Not Reported on Financial Statements$540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Learning IncWashington, DC501(c)(3)Microenterprise, Training, Saving Mobilization, Partner Capacity Building$75,670

International Summary

Offices
3
Employees
29
Spending
$3,150,225

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building19$871,136
Central America and the CaribbeanProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building19$837,050
South AsiaGrants to Recipients Located in the Region---$796,460
Sub-saharan AfricaProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building111$447,324
Sub-saharan AfricaGrants to Recipients Located in the Region---$124,675
Central America and the CaribbeanGrants to Recipients Located in the Region---$73,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,750
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Annual Gala$672,822---
Total Events$672,822---
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

The form 990 is first reviewed by the controller, the vp finance & operations and the president. It is then reviewed by the treasurer 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 provides its conflict of interest policy to all directors, officers and employees. The policy requires disclosure of potential conflicts annually and at such time as one may arise. The board monitors the completion of the disclosure statements. When an actual or potential conflict is brought to their attention, they take appropriate steps, including bringing the matter to the governance committee for for proper actions under the policy.

Form 990, Part VI, Section B, Line 15

In order to determine compensation for the chief executive position and other officers/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. All 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
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Abrams
Formed
1981
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
20

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds support its programg and operations.

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IRS990/Desc0PROGRAM IMPLEMENTATION:TRICKLE UP IMPLEMENTED ITS CORE GRADUATION PROGRAM THROUGH LOCAL PARTNERS IN BURKINA FASO, BANGLADESH, GUATEMALA, MEXICO, INDIA, AND VIETNAM. THE GRADUATION APPROACH 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 SUPPORT TO 21,799 PARTICIPANTS IN BURKINA FASO, TO 6,310 PARTICIPANTS IN GUATEMALA AND MEXICO, TO 27,624 PARTICIPANTS IN INDIA, BANGLADESH AND VIETNAM AND 6,395 PARTICIPANTS IN UGANDA, FOR A TOTAL OF 62,128 PARTICIPANTS. CONSIDERING AN AVERAGE FAMILY SIZE IN EACH REGION, OUR PROGRAMS WERE ABLE TO REACH OVER 464,301 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2045271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511207
IRS990/Form990PartVIISectionAGrp/PersonNm0PENELOPE D FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SAPNA SIRVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENI ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH BARER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK DEGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN A DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH M FORGET
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTOINETTE G HOAR
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RESHMI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16RANGU SALGAME
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA STRUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL CASTLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm23RHONDA ZAPATKA
IRS990/Form990PartVIISectionAGrp/PersonNm24JAYASHRI SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANNA SANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23144333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY/CHAIR GOVERNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, QUALITY AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIR., MONITORING, EVALUATION & LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0672822
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt017304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0575635
IRS990/GrantAmt01070385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248490
IRS990/GrossReceiptsAmt05409777
IRS990/GrossRentsGrp/RealAmt029950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016246
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019669
IRS990/InformationTechnologyGrp/ProgramServicesAmt065292
IRS990/InformationTechnologyGrp/TotalAmt0101207
IRS990/InsuranceGrp/FundraisingAmt02976
IRS990/InsuranceGrp/ManagementAndGeneralAmt02186
IRS990/InsuranceGrp/ProgramServicesAmt036564
IRS990/InsuranceGrp/TotalAmt041726
IRS990/InvestmentIncomeGrp/ExclusionAmt081589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0225459
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03996725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03942855
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073032
IRS990/LandBldgEquipCostOrOtherBssAmt0449974
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231186
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRICKLE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06909524
IRS990/NetAssetsOrFundBalancesEOYAmt06604433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0323585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02340912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02401067
IRS990/NoncashContributionsAmt0100835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056784
IRS990/OccupancyGrp/ManagementAndGeneralAmt042134
IRS990/OccupancyGrp/ProgramServicesAmt0231193
IRS990/OccupancyGrp/TotalAmt0330111
IRS990/OfficeExpensesGrp/FundraisingAmt08363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010125
IRS990/OfficeExpensesGrp/ProgramServicesAmt033609
IRS990/OfficeExpensesGrp/TotalAmt052097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041659
IRS990/OtherAssetsTotalGrp/EOYAmt041659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525012
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt020994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018272
IRS990/OtherExpensesGrp/ProgramServicesAmt060547
IRS990/OtherExpensesGrp/ProgramServicesAmt148025
IRS990/OtherExpensesGrp/TotalAmt099813
IRS990/OtherExpensesGrp/TotalAmt148025
IRS990/OtherLiabilitiesGrp/BOYAmt0254800
IRS990/OtherLiabilitiesGrp/EOYAmt0254800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010097
IRS990/OtherRevenueTotalAmt010097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0360662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615651
IRS990/OtherSalariesAndWagesGrp/TotalAmt02214289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits