Civic Intelligence

Upside Down Creative Group

EIN 14-1870686 • 501(c)3

PO Box 1080365808
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,855

Down $968 (-25%) from 2010

Liabilities

Up

$119

Up $119 from 2010

Net Assets

$2,736

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$145,758

Down $930 (-0.6%) from 2010

Expenses

Up

$146,845

Up $3,357 (+2.3%) from 2010

Net Income

Down

-$1,087

Down $4,287 (-134%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2009: $622Liabilities 2009: $02009Assets 2010: $3,823Liabilities 2010: $02010Assets 2011: $2,855Liabilities 2011: $119Net Assets 2011: $2,7362011

Highlighted filing

2011

Assets$2,855
Liabilities$119
Net Assets$2,736
Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $111,564Expenses 2009: $110,942Net Income 2009: $6222009Revenue 2010: $146,688Expenses 2010: $143,488Net Income 2010: $3,2002010Revenue 2011: $145,758Expenses 2011: $146,845Net Income 2011: -$1,0872011

Highlighted filing

2011

Revenue$145,758
Expenses$146,845
Net Income-$1,087
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$2,855
Liabilities
$119
Net assets
$2,736
Revenue
$145,758
Expenses
$146,845
Net income
-$1,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.46$1.47$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$1.47$1.43$0.03
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$1.12$1.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
14-1870686
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0JEFF JENKINS
CompensationExplanation/Compensation/PersonName1AMBER JONES
CompensationExplanation/Compensation/PersonName2ANGEL SALVADOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03823
IRS990EZ/ContributionsGiftsGrantsEtc0145758
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1087
IRS990EZ/FeesAndOthPymtToIndContractors089412
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0145758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03823
IRS990EZ/NetAssetsOrFundBalancesBOY03823
IRS990EZ/NetAssetsOrFundBalances/EOY02736
IRS990EZ/NetAssetsOrFundBalancesEOY02736
IRS990EZ/OccupancyRentUtilitiesAndMaint041871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101732 E ELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112128 E MACS COURT 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 PARK CENTRAL EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMBER JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGEL SALVADOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP OF OPERAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HOUSE MANAGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01938
IRS990EZ/OtherAssetsTotal/EOY02855
IRS990EZ/OtherExpensesTotal07055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE USING IMPROVISATION GAMES AND SCENES
IRS990EZ/PrintingPublicationsPostage01725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY PERFORMANCES - OUR WEEKLY IMPROV PERFORMANCES BRING AFFORDABLE AND FAMILY FRIENDLY ENTERTAINMENT TO THOUSANDS OF PEOPLE. WE OFFER AN AVERAGE 4-6 SHOWS A WEEKEND ON SITE PLUS ANOTHER 2-5 OFF SITE. WE AIM TO HAVE A PLACE WHERE THE WHOLE FAMILY CAN COME AND ENJOY A HYSTERICAL NIGHT OUT. SEVERAL OF OUR WEEKLY SHOWS ARE "PAY WHAT YOU WILL". THIS ALLOWS THE PATRON TO DECIDE HOW MUCH TO PAY AND HELPS KEEP OUR PERFORMANCES AFFORDABLE FROM STUDENTS TO PROFESSIONALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER MANAGEMENT EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116044
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13391
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06782
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01938
IRS990EZ/SumOfTotalLiabilities/EOY0119
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10306 SOUTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065806
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF JENKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178315233
IRS990EZ/TotalAssets/BOY05761
IRS990EZ/TotalAssets/EOY02855
IRS990EZ/TotalExpenses0146845
IRS990EZ/TotalProgramServiceExpenses0119435
IRS990EZ/TotalRevenue0145758
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THESKINNYIMPROV.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05555
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0141133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0111564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0252697
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090404010
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146688
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111564
IRS990ScheduleA/Total509/Total0404010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0146688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111564
IRS990ScheduleA/TotalSupportTotal/Total0404010
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,224 TELEPHONE 1,972 CONTRIBUTIONS 859 TOTAL 7,055
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 917 LEASEHOLD IMPROVEMENTS 3,468 3,468 LESS ACCUMULATED DEPRECIATION 1,792 1,792 FURNITURE AND FIXTURES 612 612 LESS ACCUMULATED DEPRECIATION 350 350 TOTAL 1,938 2,855
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,938 119
IRS990ScheduleO/GeneralExplanation/Explanation3WEEKLY PERFORMANCES - OUR WEEKLY IMPROV PERFORMANCES BRING AFFORDABLE AND FAMILY FRIENDLY ENTERTAINMENT TO THOUSANDS OF PEOPLE. WE OFFER AN AVERAGE 4-6 SHOWS A WEEKEND ON SITE PLUS ANOTHER 2-5 OFF SITE. WE AIM TO HAVE A PLACE WHERE THE WHOLE FAMILY CAN COME AND ENJOY A HYSTERICAL NIGHT OUT. SEVERAL OF OUR WEEKLY SHOWS ARE "PAY WHAT YOU WILL". THIS ALLOWS THE PATRON TO DECIDE HOW MUCH TO PAY AND HELPS KEEP OUR PERFORMANCES AFFORDABLE FROM STUDENTS TO PROFESSIONALS.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER MANAGEMENT EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141870686
ReturnHeader/Filer/Name/BusinessNameLine10UPSIDE DOWN CREATIVE GROUP
ReturnHeader/Filer/NameControl0UPSI
ReturnHeader/Filer/Phone04178315233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10803
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065808
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0JEFF JENKINS
ReturnHeader/Officer/Phone04178315233
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLLMEYER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101736 E SUNSHINE ST STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0658041328
ReturnHeader/Preparer/Name0GREGORY S KOLLMEYER CPA
ReturnHeader/Preparer/Phone04178819393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T20:27:36-05:00

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