Civic Intelligence

Times Up Inc.

990EZ • Fiscal year 2017 • EIN 13-4026746

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 2030New York, NY 10009

(212) 505-3611

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$207,569

Up $29,258 (+16%) from 2016

Net Assets

Up

$28,659

Up $2,232 (+8.4%) from 2016

Liabilities

Up

$178,910

Up $27,026 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Down

$20,509

Down $6,891 (-25%) from 2016

Expenses

Down

$18,277

Down $1,225 (-6.3%) from 2016

Net Income

Down

$2,232

Down $5,666 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$207,569
Liabilities$178,910
Net Assets$28,659
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$20,509
Expenses$18,277
Net Income$2,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,509
Mission and Program Overview

Mission

Environmental awareness of sustainability issues and non-polluting transportation.

Program Services

DescriptionGrantsExpenses
Education and outreach promoting the environment and non-polluting transportation$12,773-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill Di PaolaExecutive DirectorPT$0--
Heidi BoghosianTreasurer-$0--
Stephanie CullenDirector-$0--
Brooke DemosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Times Up Inc
EIN
13-4026746
Address
PO Box 2030, New York, NY 10009

Signing Officer

Name
Bill Di Paola
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Ann Kafesjian CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $96”

Other Expenses.1005

“Travel $198”

Other Expenses.1009

“Depreciation $1295”

Other Expenses.1

“PROGRAM EXPENSES $8878”

Other Expenses.2

“BANK FEES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $778 Machinery and Equipment - Ending $260”

Total Liabilities.1

“Credit cards - Beginning $3289 Credit cards - Ending $0”

Total Liabilities.2

“Funds held as fiscal sponsor - Beginning $148595 Funds held as fiscal sponsor - Ending $178910”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02125053611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2030
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150317
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt027216
IRS990EZ/LandAndBuildingsGrp/EOYAmt026439
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028659
IRS990EZ/OccupancyRentUtltsAndMaintAmt07790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Di Paola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Boghosian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Demos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0260
IRS990EZ/OtherExpensesTotalAmt010487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental awareness of sustainability issues and non-polluting transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and outreach promoting the environment and non-polluting transportation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018277
IRS990EZ/TotalProgramServiceExpensesAmt012773
IRS990EZ/TotalRevenueAmt020509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0258663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119806
IRS990ScheduleA/Total509Grp/TotalAmt0258663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $8878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $778 Machinery and Equipment - Ending $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit cards - Beginning $3289 Credit cards - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Funds held as fiscal sponsor - Beginning $148595 Funds held as fiscal sponsor - Ending $178910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Di Paola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Times Up Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0134026746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2030
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132696850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN KAFESJIAN CPA
ReturnHeader/ReturnTs02018-11-15T15:45:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,569
Liabilities
$178,910
Net assets
$28,659
Revenue
$20,509
Expenses
$18,277
Net income
$2,232
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
2017Detailed filing. Detailed filing data is available for this year.$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