Civic Intelligence

Times Up Inc.

990EZ • Fiscal year 2011 • EIN 13-4026746

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 30, 2013

Organization ProfileN/A
PO Box 203010009
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,035

Down $5,130 (-16%) from 2010

Net Assets

Up

$23,227

Up $2,134 (+10%) from 2010

Liabilities

Down

$2,808

Down $7,264 (-72%) from 2010

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$70,812

Up $12,372 (+21%) from 2010

Expenses

Up

$68,678

Up $31,379 (+84%) from 2010

Net Income

Down

$2,134

Down $19,007 (-90%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $31,165Liabilities 2010: $10,072Net Assets 2010: $21,0932010Assets 2011: $26,035Liabilities 2011: $2,808Net Assets 2011: $23,2272011Assets 2012: $25,272Liabilities 2012: $8,108Net Assets 2012: $17,1642012Assets 2013: $81,122Liabilities 2013: $56,271Net Assets 2013: $24,8512013Assets 2014: $84,078Liabilities 2014: $54,355Net Assets 2014: $29,7232014Assets 2015: $47,596Liabilities 2015: $29,067Net Assets 2015: $18,5292015Assets 2016: $178,311Liabilities 2016: $151,884Net Assets 2016: $26,4272016Assets 2017: $207,569Liabilities 2017: $178,910Net Assets 2017: $28,6592017Assets 2018: $190,614Liabilities 2018: $129,258Net Assets 2018: $61,3562018Assets 2019: $390,066Liabilities 2019: $205,480Net Assets 2019: $184,5862019Assets 2020: $373,917Net Assets 2020: $373,9172020Assets 2021: $369,185Net Assets 2021: $369,1852021Assets 2022: $258,861Net Assets 2022: $258,8612022Assets 2023: $240,435Liabilities 2023: $02023Assets 2024: $224,762Net Assets 2024: $224,7622024

Highlighted filing

2011

Assets$26,035
Liabilities$2,808
Net Assets$23,227
Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $58,440Expenses 2010: $37,299Net Income 2010: $21,1412010Revenue 2011: $70,812Expenses 2011: $68,678Net Income 2011: $2,1342011Revenue 2012: $68,356Expenses 2012: $74,419Net Income 2012: -$6,0632012Revenue 2013: $119,888Expenses 2013: $97,740Net Income 2013: $22,1482013Revenue 2014: $60,915Expenses 2014: $56,043Net Income 2014: $4,8722014Revenue 2015: $27,209Expenses 2015: $38,403Net Income 2015: -$11,1942015Revenue 2016: $27,400Expenses 2016: $19,502Net Income 2016: $7,8982016Revenue 2017: $20,509Expenses 2017: $18,277Net Income 2017: $2,2322017Revenue 2018: $53,193Expenses 2018: $20,496Net Income 2018: $32,6972018Revenue 2019: $141,565Expenses 2019: $18,335Net Income 2019: $123,2302019Revenue 2020: $95,863Expenses 2020: $112,012Net Income 2020: -$16,1492020Revenue 2021: $122,742Expenses 2021: $127,474Net Income 2021: -$4,7322021Revenue 2022: $122,940Expenses 2022: $151,484Net Income 2022: -$28,5442022Revenue 2023: $131,700Expenses 2023: $150,126Net Income 2023: -$18,4262023Revenue 2024: $113,726Expenses 2024: $129,399Net Income 2024: -$15,6732024

Highlighted filing

2011

Revenue$70,812
Expenses$68,678
Net Income$2,134
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 30, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Environmental awareness of sustainability issues and non-polluting transportation.

Filing and Contact Details

Filer

EIN
13-4026746
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031165
IRS990EZ/CashSavingsAndInvestments/EOY026035
IRS990EZ/ContributionsGiftsGrantsEtc070803
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02134
IRS990EZ/FeesAndOthPymtToIndContractors023600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts070812
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021093
IRS990EZ/NetAssetsOrFundBalancesBOY021093
IRS990EZ/NetAssetsOrFundBalances/EOY023227
IRS990EZ/NetAssetsOrFundBalancesEOY023227
IRS990EZ/OccupancyRentUtilitiesAndMaint06390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 2030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 2030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Di Paola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hannah Borgeson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Cullen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental awareness of sustainability issues and non-polluting transportation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education and outreach promoting the environment and non-polluting transportation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032436
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010072
IRS990EZ/SumOfTotalLiabilities/EOY02808
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2030
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010009
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125053611
IRS990EZ/TotalAssets/BOY031165
IRS990EZ/TotalAssets/EOY026035
IRS990EZ/TotalExpenses068678
IRS990EZ/TotalProgramServiceExpenses032436
IRS990EZ/TotalRevenue070812
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.times-up.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear018121
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsFromSubstContributors/Total053121
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0252965
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/GrossInvestmentIncome509/Total0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0345
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.82490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78890
IRS990ScheduleA/PublicSupportTotal5090199844
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear018121
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total053121
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070803
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031552
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042296
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049886
IRS990ScheduleA/Total509/Total0252965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050024
IRS990ScheduleA/TotalSupportTotal/Total0253310
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 9..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Program event expenses. Amount: 29,240. Description: Administrative costs. Amount: 3,906. Description: Telecommunications. Amount: 512. Description: Travel and conferences. Amount: 3,196. Description: Interest expense. Amount: 1,834. Total to Form 990-EZ, line 16: 38,688.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Credit card payable. Beg. of Year Amount: 10,072. End of Year Amount: 2,808.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134026746
ReturnHeader/Filer/Name/BusinessNameLine10Time's Up Inc
ReturnHeader/Filer/NameControl0TIME
ReturnHeader/Filer/Phone02125053611
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2030
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0Bill Di Paola
ReturnHeader/Officer/Phone02125053611
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/EIN0133638827
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZORFAS & KAFESJIAN CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 WEST 38TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0Zorfas Kafesjian CPAs PC
ReturnHeader/Preparer/Phone02129371040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T12:49:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,035
Liabilities
$2,808
Net assets
$23,227
Revenue
$70,812
Expenses
$68,678
Net income
$2,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$1.14$1.29$0.16
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$1.32$1.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.23$1.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.69$1.23$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.74$0.96$1.12$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.05$1.85$1.42$0.18$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.29$0.61$0.53$0.20$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.79$0.29$0.21$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.52$0.26$0.27$0.20$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.29$0.19$0.27$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.54$0.30$0.61$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.56$0.25$1.20$0.98$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.68$0.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.71$0.69$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.58$0.37$0.21