Civic Intelligence

Ups of Downs Tri-State Down Syndrome Support Group

990EZ • Fiscal year 2019 • EIN 27-1281293

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

PO Box 392Wellsville, OH 43968

(330) 532-3684

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,919

Down $7,580 (-52%) from 2018

Net Assets

Down

$6,919

Down $7,580 (-52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,519

Down $13,988 (-32%) from 2018

Expenses

Down

$37,098

Down $2,820 (-7.1%) from 2018

Net Income

Down

-$7,579

Down $11,168 (-311%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $10,909Net Assets 2017: $10,9092017Assets 2018: $14,499Net Assets 2018: $14,4992018Assets 2019: $6,919Net Assets 2019: $6,9192019Assets 2020: $6,018Net Assets 2020: $6,0182020Assets 2021: $6,914Net Assets 2021: $6,9142021

Highlighted filing

2019

Assets$6,919
Liabilities-
Net Assets$6,919

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $33,731Expenses 2017: $32,838Net Income 2017: $8932017Revenue 2018: $43,507Expenses 2018: $39,918Net Income 2018: $3,5892018Revenue 2019: $29,519Expenses 2019: $37,098Net Income 2019: -$7,5792019Revenue 2020: $4,707Expenses 2020: $5,608Net Income 2020: -$9012020Revenue 2021: $3,643Expenses 2021: $2,748Net Income 2021: $8952021

Highlighted filing

2019

Revenue$29,519
Expenses$37,098
Net Income-$7,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$29,519
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

DescriptionGrantsExpenses
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.-$11,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI D'ATRIPresidentPT$0--
DOUGLAS VERZELLAVPPT$0--
LISA DERRINGTONSecretaryPT$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
2020-11-03

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 798 taxes/licenses 25 cost of goods sold 24,810 expenses advertising and promotion 280 office expenses 2,325 supplies 405 dues 92 non-investment depreciation 202 total 28,937

Form 990-ez, Part II, Line 24

Furniture & fixtures 5,582 5,582 less accumulated depreciation 5,380 5,582 equipment 0 0 total 202 0

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03305323684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014296
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01010
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IRS990EZ/ExcessOrDeficitForYearAmt0-7579
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IRS990EZ/GrossReceiptsAmt029519
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0202
IRS990EZ/OtherExpensesTotalAmt028937
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IRS990EZ/ProgramServiceRevenueAmt028509
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt011576
IRS990EZ/TotalRevenueAmt029519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEUPSOFDOWNS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 38,036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14380
IRS990ScheduleA/PublicSupportPY170Pct00.41440
IRS990ScheduleA/PublicSupportTotal170Amt011179
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011179
IRS990ScheduleA/TotalSupportAmt077724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS INSURANCE 798 TAXES/LICENSES 25 COST OF GOODS SOLD 24,810 EXPENSES ADVERTISING AND PROMOTION 280 OFFICE EXPENSES 2,325 SUPPLIES 405 DUES 92 NON-INVESTMENT DEPRECIATION 202 TOTAL 28,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 5,582 5,582 LESS ACCUMULATED DEPRECIATION 5,380 5,582 EQUIPMENT 0 0 TOTAL 202 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm008:11:09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VIRGINIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260341065
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI A ARCHER
ReturnHeader/ReturnTs02020-11-13T08:11:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings