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 2018 • 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
60th percentile
Higher net margin than 60% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$14,499
Up $3,590 (+33%) from 2017
Net Assets
Up$14,499
Up $3,590 (+33%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$43,507
Up $9,776 (+29%) from 2017
Expenses
Up$39,918
Up $7,080 (+22%) from 2017
Net Income
Up$3,589
Up $2,696 (+302%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $43,507
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. | - | $11,790 |
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
- 2019-11-06
Preparer
- Firm
- Tax & Accounting Solutions Inc
- Address
- 200 VIRGINIA AVE, CHESTER, WV 26034-1065
- Preparer
- Heidi a Archer
- Phone
- 3043870626
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fundraising events insurance 877 cost of goods sold 26,401 expenses advertising and promotion 470 office expenses 2,037 supplies 86 small fixtures 260 non-investment depreciation 429 total 30,560”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 5,582 5,582 less accumulated depreciation 4,951 5,380 equipment 0 0 total 631 202”
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 Appendix136 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 | 8833 |
| 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 | 10279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14297 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5471 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3589 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14499 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43507 |
| 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 | 10910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14499 |
| 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 | 631 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 202 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30560 |
| 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 | 38036 |
| 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/ProgramServiceExpensesAmt | 0 | 11790 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11790 |
| IRS990EZ/TotalRevenueAmt | 0 | 43507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEUPSOFDOWNS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38036 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS INSURANCE 877 COST OF GOODS SOLD 26,401 EXPENSES ADVERTISING AND PROMOTION 470 OFFICE EXPENSES 2,037 SUPPLIES 86 SMALL FIXTURES 260 NON-INVESTMENT DEPRECIATION 429 TOTAL 30,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 5,582 5,582 LESS ACCUMULATED DEPRECIATION 4,951 5,380 EQUIPMENT 0 0 TOTAL 631 202 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKKI D'ATRI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3305323468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| 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 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 093CCBC991077C08B856D9BD8443907B717A7BF5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:02:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205823194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX & ACCOUNTING SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 VIRGINIA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 260341065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043870626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI A ARCHER |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:02:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,499
- Liabilities
- -
- Net assets
- $14,499
- Revenue
- $43,507
- Expenses
- $39,918
- Net income
- $3,589