Civic Intelligence

This Side Up Family Center

990EZ • Fiscal year 2017 • EIN 27-2439457

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.thissideupfamily.org
P O Box 262464Plano, TX 75026

(972) 633-8783

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$20,365

Down $219 (-1.1%) from 2016

Net Assets

Down

$20,155

Down $347 (-1.7%) from 2016

Liabilities

Up

$210

Up $128 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$103,515

Down $15,701 (-13%) from 2016

Expenses

Down

$103,862

Down $19,820 (-16%) from 2016

Net Income

Up

-$347

Up $4,119 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$20K$0-$20KAssets 2013: $9,140Liabilities 2013: $11,490Net Assets 2013: -$2,3502013Assets 2014: $11,929Liabilities 2014: $4,129Net Assets 2014: $7,8002014Assets 2015: $25,211Liabilities 2015: $243Net Assets 2015: $24,9682015Assets 2016: $20,584Liabilities 2016: $82Net Assets 2016: $20,5022016Assets 2017: $20,365Liabilities 2017: $210Net Assets 2017: $20,1552017Assets 2018: $29,955Liabilities 2018: $11Net Assets 2018: $29,9442018Assets 2019: $34,596Liabilities 2019: $6,365Net Assets 2019: $28,2312019Assets 2020: $4,795Liabilities 2020: $11,700Net Assets 2020: -$6,9052020Assets 2021: $188Liabilities 2021: $0Net Assets 2021: $1882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$20,365
Liabilities$210
Net Assets$20,155
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $97,054Expenses 2013: $106,598Net Income 2013: -$9,5442013Revenue 2014: $155,554Expenses 2014: $147,187Net Income 2014: $8,3672014Revenue 2015: $116,922Expenses 2015: $99,754Net Income 2015: $17,1682015Revenue 2016: $119,216Expenses 2016: $123,682Net Income 2016: -$4,4662016Revenue 2017: $103,515Expenses 2017: $103,862Net Income 2017: -$3472017Revenue 2018: $124,020Expenses 2018: $114,231Net Income 2018: $9,7892018Revenue 2019: $144,091Expenses 2019: $145,804Net Income 2019: -$1,7132019Revenue 2020: $70,143Expenses 2020: $105,279Net Income 2020: -$35,1362020Revenue 2021: $15,137Expenses 2021: $8,044Net Income 2021: $7,0932021Revenue 2022: $78Expenses 2022: $266Net Income 2022: -$1882022

Highlighted filing

2017

Revenue$103,515
Expenses$103,862
Net Income-$347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.0
Gross Receipts
$109,666
Mission and Program Overview

Mission

Moving Families from Surviving to THRIVING by Providing Affordable Fun, Cultivating Strong Relationships, Encouraging Diverse Community, Equipping Families, and Championing Family Values.

Program Services

DescriptionGrantsExpenses
Moving Families from Surviving to THRIVING by Providing Affordable Fun, Cultivating Strong Relationships, Encouraging Diverse Community, Equipping Families, and Championing Family Values.$0$82,882
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MorrisFounding DirectorPT$24,000-$24,000
Guy HaigoodPresidentPT$0--
Ma Jnana SettleSecretary-$0--
Karma CunninghamDirector-$0--
Mark ErnstDirector-$0--
Cynthia GarrisonDirector-$0--
Dapo ShobowaleDirector-$0--
Leston UnderwoodDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Year's Eve$6,450$6,450$1,218$5,232
Derby Dinner$5,447$5,447$1,229$4,218
Total Events$17,386$17,386$6,151$11,235
Filing and Contact Details

Filer

Filer Name
This Side Up Family Center
EIN
27-2439457
Phone
9726338783
Address
P O Box 262464, Plano, TX 75026

Signing Officer

Name
Guy Haigood
Title
President
Phone
9726338783
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Other Income;140^Total;140^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotion;2874|Insurance;2141|Office Expenses;3855|Conferences Conventions and Meetings;2922|Other Expenses;1183|Program Expenses;19944^Total;32919^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Deposits;700^Total;700^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Liabilities;210^Total;210^”

Raw XML Appendix302 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Other Income;140^Total;140^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Promotion;2874|Insurance;2141|Office Expenses;3855|Conferences Conventions and Meetings;2922|Other Expenses;1183|Program Expenses;19944^Total;32919^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Deposits;700^Total;700^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accrued Liabilities;210^Total;210^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed an extension.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Haigood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726338783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIS SIDE UP FAMILY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0272439457
ReturnHeader/Filer/PhoneNum09726338783
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 262464
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075026
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.4.6.54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640784701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade R Moran CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 N Central Expressway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum09404650920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade Moran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T12:58:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,365
Liabilities
$210
Net assets
$20,155
Revenue
$103,515
Expenses
$103,862
Net income
-$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.70$1.05$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.28$1.44$1.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.24$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.19$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.17$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.56$1.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.97$1.07$0.10