Civic Intelligence

Upside Down Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-0409979

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile
200 Sierra Vista28607
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,702

Up $3,171 (+49%) from 2011

Net Assets

Up

$9,702

Up $6,299 (+185%) from 2011

Liabilities

Down

$0

Down $3,128 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$86,019

No earlier filing loaded for comparison.

Expenses

Down

$78,626

Down $733,033 (-90%) from 2011

Net Income

$7,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2010: $91,070Liabilities 2010: $10Net Assets 2010: $91,0602010Assets 2011: $6,531Liabilities 2011: $3,128Net Assets 2011: $3,4032011Assets 2012: $9,702Liabilities 2012: $0Net Assets 2012: $9,7022012Assets 2013: $14,081Liabilities 2013: $0Net Assets 2013: $14,0812013Assets 2014: $13,586Liabilities 2014: $0Net Assets 2014: $13,5862014Assets 2015: $12,223Liabilities 2015: $0Net Assets 2015: $12,2232015Assets 2016: $7,664Liabilities 2016: $0Net Assets 2016: $7,6642016Assets 2017: $4,333Liabilities 2017: $0Net Assets 2017: $4,3332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$9,702
Liabilities$0
Net Assets$9,702
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $509,6872010Expenses 2011: $811,6592011Revenue 2012: $86,019Expenses 2012: $78,626Net Income 2012: $7,3932012Revenue 2013: $132,351Expenses 2013: $127,384Net Income 2013: $4,9672013Revenue 2014: $160,146Expenses 2014: $160,641Net Income 2014: -$4952014Revenue 2015: $217,399Expenses 2015: $218,202Net Income 2015: -$8032015Revenue 2016: $197,929Expenses 2016: $201,788Net Income 2016: -$3,8592016Revenue 2017: $57,820Expenses 2017: $61,151Net Income 2017: -$3,3312017

Highlighted filing

2012

Revenue$86,019
Expenses$78,626
Net Income$7,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE STATEMENT

Filing and Contact Details

Filer

EIN
20-0409979
Raw XML Appendix157 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/CashSavingsAndInvestments/EOY05583
IRS990EZ/ContributionsGiftsGrantsEtc086019
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07393
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086019
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition69.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF HENDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAL LESESNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHASTITY LESESNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHEILA TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KALEY CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LIBBI HENDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF SHELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA SHELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9APRIL GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARDMEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal078626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 SIERRA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028607
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAL LESESNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193604326
IRS990EZ/TotalAssets/BOY02309
IRS990EZ/TotalAssets/EOY09702
IRS990EZ/TotalExpenses078626
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue086019
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087168
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087168
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170087168
IRS990ScheduleA/Total170/CurrentTaxYear087168
IRS990ScheduleA/Total170/Total087168
IRS990ScheduleA/TotalSupport087168
IRS990ScheduleO/GeneralExplanation/Explanation0PART III - STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS PRIMARY EXEMPT PURPOSE: WITH A FAITH-FILLED FOUNDATION, MANAGED BY A COMMITTED BOARD AND VOLUNTEER STAFF, THE ORGANIZATION EXISTS TO PROVIDE, IN THE SPIRIT OF JESUS CHRIST, NOURISHING MEALS IN AN ATMOSPHERE OF CARING AND ACCEPTANCE FOR THE NEEDY. SPECIFICALLY, WE OFFER A DELICIOUS, HOT, HOME-COOKED MEAL ON THURSDAY EVENINGS TO ANY THAT WOULD LIKE ONE, REGARDLESS OF MEANS OR CIRCUMSTANCE. IN ADDITION, THE ORGANIZATION WORKS ALONGSIDE OTHER LOCAL CHURCH GROUPS AND ORGANIZATIONS TO ENHANCE THEIR OWN SERVICE PROGRAMS, HANDLING THE BURDEN OF FOOD PREPARATION, ALLOWING THE GROUP TO FOCUS ON MEETING THE OTHER PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE THEY ARE INTENT ON SERVING. WE WANT TO SERVE OUR COMMUNITY ONE MEAL AT A TIME. PART III - EXEMPT PURPOSE ACHIEVEMENTS 2012 ACCOMPLISHMENTS: IN THE POWER OF JESUS CHRIST, THE ORGANIZATION SERVED AN AVERAGE OF 400 MEALS PER WEEK USING EVERY GIFT THAT WAS GIVEN TO US EACH WEEK. WE ALSO DISTRIBUTED OVER 600 FREE FOOD BASKETS THROUGHOUT THE THANKSGIVING AND CHRISTMAS HOLIDAYS. WE WORKED WITH OVER 15 AREA CHURCHES AND ORGANIZATIONS TO DISTRIBUTE THE MEALS AND FOOD BASKETS INTO OUR COMMUNITY. WE GREW FROM ONLY THREE VOLUNTEERS TO OVER 50 INDIVIDUALS WHO HELPED SERVE THROUGHOUT THE ENTIRE YEAR. WE WENT FROM PURCHASING ALL OF OUR NEEDS FOR OUR HOLIDAY FOOD BASKETS TO OVER 150 PEOPLE DONATING FOOD OR CASH TO HELP THE GROWING NEED. WE RECEIVED TWO CASH GRANTS WHICH ALLOWED THE ORGANIZATION TO PURCHASE A COOLER THAT KEEPS OUR GROWTH IN DONATIONS OF FOOD SAFE AND SANITARY. PART III - EXEMPT PURPOSE ACHIEVEMENTS 2012 ACCOMPLISHMENTS (CONTINUED) THE ORGANIZATION SERVED OVER 16,000 TOTAL MEALS SURING 2012 THAT THE SUPPORTED THE NEEDS OF OUR LOCAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 589 FOOD DISTRIBUTED 59,182 UTILITIES 5,500 FUNDRAISING 885 FOOD AND PAPER SUPPLIES 11,597 OFFICE SUPPLIES 131 VEHICLE EXPENSE 225 OPERATIONAL MAINTENANCE 240 BANK SERVICE CHARGES 27 SPECIAL PROJECTS 250
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200409979
ReturnHeader/Filer/Name/BusinessNameLine10UPSIDE DOWN MINISTRIES INC
ReturnHeader/Filer/NameControl0UPSI
ReturnHeader/Filer/USAddress/AddressLine10200 SIERRA VISTA
ReturnHeader/Filer/USAddress/City0BOONE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0HAL LESESNE
ReturnHeader/Officer/Phone09193604326
ReturnHeader/Officer/Title0SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0561900247
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John B Barry CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 329
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028607
ReturnHeader/Preparer/Name0John B Barry
ReturnHeader/Preparer/Phone08282645500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:50:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,702
Liabilities
$0
Net assets
$9,702
Revenue
$86,019
Expenses
$78,626
Net income
$7,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.58$0.61$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.98$2.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.17$2.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.60$1.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.86$0.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.03$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$5.10