Civic Intelligence

Up Global

990EZ • Fiscal year 2017 • EIN 27-0456475

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
227 Bellevue Way NE No 85Bellevue, WA 98004

(614) 464-7375

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $277,989 (-100%) from 2016

Net Assets

Up

$0

Up $99,895 (+100%) from 2016

Liabilities

Down

$0

Down $377,884 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$38

Down $2,270 (-98%) from 2016

Expenses

Down

$7,845

Down $94,358 (-92%) from 2016

Net Income

Up

-$7,807

Up $92,088 (+92%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $427,036Liabilities 2010: $120,832Net Assets 2010: $306,2042010Assets 2011: $1,084,258Liabilities 2011: $4,693Net Assets 2011: $1,079,5652011Assets 2013: $3,251,733Liabilities 2013: $1,452,975Net Assets 2013: $1,798,7582013Assets 2014: $2,327,602Liabilities 2014: $2,347,247Net Assets 2014: -$19,6452014Assets 2015: $348,935Liabilities 2015: $348,935Net Assets 2015: $02015Assets 2016: $277,989Liabilities 2016: $377,884Net Assets 2016: -$99,8952016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $410,4562010Expenses 2011: $2,312,4592011Revenue 2013: $7,472,728Expenses 2013: $6,841,860Net Income 2013: $630,8682013Revenue 2014: $7,225,009Expenses 2014: $8,777,891Net Income 2014: -$1,552,8822014Revenue 2015: $4,413,050Expenses 2015: $4,355,940Net Income 2015: $57,1102015Revenue 2016: $2,308Expenses 2016: $102,203Net Income 2016: -$99,8952016Revenue 2017: $38Expenses 2017: $7,845Net Income 2017: -$7,8072017

Highlighted filing

2017

Revenue$38
Expenses$7,845
Net Income-$7,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$38
Mission and Program Overview

Mission

To provide experiential education for entrepreneurs. We host single weekend and multiple day (over several weeks) experiential educational events around the world that support entrepreneurs, building of communities, and potential creation of new businesses.

To inspire, educate, and empower individuals, teams and communities to launch startup companies.

Program Services

DescriptionGrantsExpenses
UP GLOBAL CEASED OPERATIONS MID-YEAR 2015. THE CURRENT OPERATIONS ARE TO WIND DOWN THE ORGANIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK SEGUINPresident-$0--
FRANCK NOUYRIGATVice President-$0--
ERIC KOESTERSecretary-$0--
DAVE PARKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Up Global
EIN
27-0456475
Phone
6144647375
Address
227 BELLEVUE WAY NE NO 85, BELLEVUE, WA 98004

Signing Officer

Name
Nick Seguin
Title
President
Phone
6144647375
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event expenses. Amount: 363. Description: office expenses. Amount: 438. Description: dues and subscriptions. Amount: 238. Description: public relations. Amount: 687. Total to form 990-ez, line 16: 1,726.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer of assets to trust for distribution to 501(c)(3) organizations. Amount: 107,702.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 377,884. End of year amount: 0.”

Raw XML Appendix184 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/PhoneNum06144647375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 BELLEVUE WAY NE NO 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277989
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK SEGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCK NOUYRIGAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC KOESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0107702
IRS990EZ/OtherExpensesTotalAmt01726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE, EDUCATE, AND EMPOWER INDIVIDUALS, TEAMS AND COMMUNITIES TO LAUNCH STARTUP COMPANIES.
IRS990EZ/ProgramServiceRevenueAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UP GLOBAL CEASED OPERATIONS MID-YEAR 2015. THE CURRENT OPERATIONS ARE TO WIND DOWN THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0377884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07845
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOREIGN EXCHANGE GAIN - 2014 AMOUNT: $ 169. OTHER INCOME - 2016 AMOUNT: $ 1,366.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02348183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05947212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05862879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014158274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04169898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50540
IRS990ScheduleA/PublicSupportPY170Pct00.54040
IRS990ScheduleA/PublicSupportTotal170Amt07166860
IRS990ScheduleA/SubstantialContributorsTotAmt06991414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02348183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05947212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05862879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014158274
IRS990ScheduleA/TotalSupportAmt014181921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020006
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ADLER & COLVIN ATTORNEY CLIENT TRUST ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942774291
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0246060
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0TRUST HOLDER OF FUNDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0135 MAIN STREET 20TH FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094105
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CASH FUNDS HAVE BEEN TRANSFERRED TO AN ATTORNEY CLIENT TRUST ACCOUNT. ONCE REMAINING EXPENSES HAVE BEEN PAID, THE CASH WILL BE TRANSFERRED TO A 501(C)(3) CHARITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSES. AMOUNT: 363. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 438. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 238. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 687. TOTAL TO FORM 990-EZ, LINE 16: 1,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER OF ASSETS TO TRUST FOR DISTRIBUTION TO 501(C)(3) ORGANIZATIONS. AMOUNT: 107,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 377,884. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SEGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144647375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0UPGL
ReturnHeader/Filer/EIN0270456475
ReturnHeader/Filer/PhoneNum06144647375
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 BELLEVUE WAY NE NO 85
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DE068ACBFA10A31F139242116409E8904B6E6F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0188668795A24DAE755EFFBA4C1A56866D14F2E7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:58:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs02018-10-29T16:20:30-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$38
Expenses
$7,845
Net income
-$7,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.38$0.10$0.00$0.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$4.41$4.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.35$0.02$7.23$8.78$1.55
2013Detailed filing. Detailed filing data is available for this year.$3.25$1.45$1.80$7.47$6.84$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.41