Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ups of Downs Tri-State Down Syndrome Support Group
990EZ • Fiscal year 2017 • EIN 27-1281293
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,909
No earlier filing loaded for comparison.
Net Assets
$10,909
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$33,731
No earlier filing loaded for comparison.
Expenses
$32,838
No earlier filing loaded for comparison.
Net Income
$893
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $36,104
Mission and Program Overview
Mission
To raise public awareness of people with down syndrome and to assist and support the families of children with down syndrome. To provide social activities to help children with down's syndrome and their families learn to interact.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROMETO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. | $624 | $10,654 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NIKKI D'ATRI | President | - | $0 | - | - |
| DOUGLAS VERZELLA | VP | - | $0 | - | - |
| LISA DERRINGTON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ups of Downs Tri State Down Syndrom
- EIN
- 27-1281293
- Phone
- 3305323684
- Address
- PO BOX 392, WELLSVILLE, OH 43968
Signing Officer
- Name
- NIKKI D'ATRI
- Title
- President
- Phone
- 3305323468
- Signed
- 2018-11-02
Preparer
- Firm
- Tax & Accounting Solutions Inc
- Address
- 220 CAROLINA AVE, CHESTER, WV 26034-1113
- Preparer
- Heidi a Archer
- Phone
- 3043870626
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fundraising events cost of goods sold 21,135 expenses office expenses 3,700 supplies 681 small fixtures 771 non-investment depreciation 511 total 26,798”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 5,582 5,582 less accumulated depreciation 4,440 4,951 equipment 0 0 total 1,142 631”
Form 990-ez, Part III
“To raise public awareness of people with down syndrome and to assist and support the families of children with down syndrome. To provide social activities to help children with down's syndrome and their families learn to interact.”
Form 990-ez, Part III, Line 28
“To raise public awareness of people with down syndrome and to assist and support the families of children with down syndrometo provide social activities to help children with down's syndrome and their families learn to interact.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 4921 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NIKKI DIATRI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3305323684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 7TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 893 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10016 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10909 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35277 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36104 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10016 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NIKKI D'ATRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS VERZELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA DERRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 631 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26798 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROME. TO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROMETO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10654 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2373 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32904 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32838 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10654 |
| IRS990EZ/TotalRevenueAmt | 0 | 33731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEUPSOFDOWNS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 76,316 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22817 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10145 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111593 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134410 |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS COST OF GOODS SOLD 21,135 EXPENSES OFFICE EXPENSES 3,700 SUPPLIES 681 SMALL FIXTURES 771 NON-INVESTMENT DEPRECIATION 511 TOTAL 26,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 5,582 5,582 LESS ACCUMULATED DEPRECIATION 4,440 4,951 EQUIPMENT 0 0 TOTAL 1,142 631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROME. TO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROMETO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKKI D'ATRI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3305323468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPS OF DOWNS TRI STATE DOWN SYNDROM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPSO |
| ReturnHeader/Filer/EIN | 0 | 271281293 |
| ReturnHeader/Filer/PhoneNum | 0 | 3305323684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43968 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F61130B5F35C9D26257A625420DA459B316176E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:53:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205823194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX & ACCOUNTING SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 CAROLINA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 260341113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043870626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI A ARCHER |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T08:53:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $10,909
- Liabilities
- -
- Net assets
- $10,909
- Revenue
- $33,731
- Expenses
- $32,838
- Net income
- $893