Civic Intelligence

Upspring

990 • Fiscal year 2020 • EIN 31-1628027

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 13, 2021

Organization ProfileUPSPRING.ORG

View Organization Page

PO Box 23300Cincinnati, OH 45223

(513) 389-0805

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,934

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

127%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$458,433

Up $256,485 (+127%) from 2019

Net Assets

Up

$443,219

Up $249,772 (+129%) from 2019

Liabilities

Up

$15,214

Up $6,713 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$671,751

Up $157,516 (+31%) from 2019

Expenses

Down

$421,979

Down $148,180 (-26%) from 2019

Net Income

Up

$249,772

Up $305,696 (+547%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $148,630Liabilities 2010: $2,131Net Assets 2010: $146,4992010Assets 2011: $176,620Liabilities 2011: $6,748Net Assets 2011: $169,8722011Assets 2012: $117,808Liabilities 2012: $3,500Net Assets 2012: $114,3082012Assets 2013: $124,603Liabilities 2013: $3,827Net Assets 2013: $120,7762013Assets 2014: $193,387Liabilities 2014: $4,813Net Assets 2014: $188,5742014Assets 2016: $214,505Liabilities 2016: $13,415Net Assets 2016: $201,0902016Assets 2017: $179,822Liabilities 2017: $13,581Net Assets 2017: $166,2412017Assets 2018: $268,501Liabilities 2018: $13,130Net Assets 2018: $255,3712018Assets 2019: $201,948Liabilities 2019: $8,501Net Assets 2019: $193,4472019Assets 2020: $458,433Liabilities 2020: $15,214Net Assets 2020: $443,2192020Assets 2021: $625,420Liabilities 2021: $25,136Net Assets 2021: $600,2842021Assets 2022: $867,696Liabilities 2022: $40,433Net Assets 2022: $827,2632022Assets 2023: $1,096,646Liabilities 2023: $224,678Net Assets 2023: $871,9682023Assets 2024: $1,158,265Liabilities 2024: $220,766Net Assets 2024: $937,4992024Assets 2025: $1,291,963Liabilities 2025: $225,745Net Assets 2025: $1,066,2182025

Highlighted filing

2020

Assets$458,433
Liabilities$15,214
Net Assets$443,219
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $137,351Expenses 2010: $140,922Net Income 2010: -$3,5712010Revenue 2011: $175,977Expenses 2011: $152,604Net Income 2011: $23,3732011Revenue 2012: $107,855Expenses 2012: $163,419Net Income 2012: -$55,5642012Expenses 2013: $306,5302013Revenue 2014: $379,222Expenses 2014: $311,424Net Income 2014: $67,7982014Revenue 2016: $510,782Expenses 2016: $501,951Net Income 2016: $8,8312016Revenue 2017: $557,073Expenses 2017: $591,922Net Income 2017: -$34,8492017Revenue 2018: $628,586Expenses 2018: $539,456Net Income 2018: $89,1302018Revenue 2019: $514,235Expenses 2019: $570,159Net Income 2019: -$55,9242019Revenue 2020: $671,751Expenses 2020: $421,979Net Income 2020: $249,7722020Revenue 2021: $639,658Expenses 2021: $482,593Net Income 2021: $157,0652021Revenue 2022: $895,370Expenses 2022: $668,391Net Income 2022: $226,9792022Revenue 2023: $790,969Expenses 2023: $746,264Net Income 2023: $44,7052023Revenue 2024: $833,432Expenses 2024: $768,004Net Income 2024: $65,4282024Revenue 2025: $1,092,999Expenses 2025: $964,879Net Income 2025: $128,1202025

Highlighted filing

2020

Revenue$671,751
Expenses$421,979
Net Income$249,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$682,632
Mission and Program Overview

Mission

To empower children experiencing homelessness by providing opportunities for education and enrichment.

Upspring provides supplies and other specialized services to thousands of children and youth experiencing homelessness in the greater cincinnati area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,302$276,533▲ $223,231
Savings and Temporary Cash Investments$98,994$99,088▲ $94
Inventories for Sale or Use$46,899$59,205▲ $12,306
Land, Buildings, and Equipment, Net$0$20,854▲ $20,854
Prepaid Expenses and Deferred Charges$2,753$2,753→ $0
Accounts Receivable$0--
Total Assets$201,948$458,433▲ $256,485
Liabilities
Accounts Payable and Accrued Expenses$8,501$15,214▲ $6,713
Total Liabilities$8,501$15,214▲ $6,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,075$408,663▲ $267,588
Net Assets With Donor Restrictions$52,372$34,556▼ $17,816
Total Net Assets Fund Balance$193,447$443,219▲ $249,772
Total Liabilities and Net Assets / Fund Balance$201,948$458,433▲ $256,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,854$3,146$24,000
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex KuhnsExecutive DirectorFT$63,934$63,934

Board Members and Trustees

NameTitle
Ryan HigginsPresident
Rebecca RiegelsbergerVice President
Angie GatesTrustee
Antwone CameronTrustee
Courtney Barlow-schulteTrustee
Denise WeinsteinTrustee
Jonathon BresnenTrustee
Kelsey MehaffieTrustee
Lena StringhamTrustee
Margaret PalmerTrustee
Michael MurphyTrustee
Rachel StallingsTrustee
Vagelis KontoposTrustee
Wendy UngardTrustee
Jordan Celestin HeigelSecretary
Kara WysinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,591
Program Service Revenue
$5,100
Investment Income
$99
Other Revenue
$-39
All Other Contributions
$570,957
Change in Net Assets
$249,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14,773$36,687Fair Market Value
Other Non Cash Contri Table24$24,000Donor Value
Total Noncash Contributions14,797$60,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,751
Revenue Not Reported on Form 990
$10,881
Total Revenue per Audited Statements
$682,632
Total Revenue per Form 990
$671,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,424
Other Expenses$145,555
Total Fundraising Expense$33,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,114$28,257$27,061$191,432
Current Officers, Directors, Trustees, and Key Employees$32,630$32,630$0$65,260
Other Expenses$41,122$0$0$41,122
Payroll Taxes$14,650$2,733$2,349$19,732
Occupancy$10,742$3,581$3,581$17,904
All Other Expenses$3,520$8,459$0$11,979
Fees for Services Accounting$0$5,466$0$5,466
Insurance$3,382$1,128$0$4,510
Fees for Services Other$0$3,268$0$3,268
Depreciation Depletion$1,730$1,416$0$3,146
Information Technology$791$647$0$1,438
Total Functional Expenses$297,526$91,093$33,360$421,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,860
Expenses per Audited Statements$421,979
Total Expenses per Form 990$421,979
Expenses Not Reported on Form 990$10,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,881
Fundraising Gross Income$10,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upspring Break$70,291$10,842$10,881$-39
Total Events$70,291$10,842$10,881$-39
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upspring
EIN
31-1628027
Phone
5133890805
Address
PO BOX 23300, CINCINNATI, OH 45223

Signing Officer

Name
Alex Kuhns
Title
Executive Director
Phone
5133890805
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kuhns
Formed
1998
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
206

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided to all board members and reviewed prior to filing”

Pt VI, Line 12C

“Conflict of interest policy issued and available.”

Pt VI, Line 15A

“The executive committee conducts a full review.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XI

“Public non cash donations of school supplies and other items necessary for successful learning experiences”

Financial Statement Notes

Pt X, Line 2

“Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue code. Therefore, no provision for income taxes has been made in these financial statements. The Organization is classified as an organization rather than a private foundation under Section 509 (a)(1) of the code and qualifies for the charitable contribution deduction under Section 170 (b)(1)(A). The Organization is also exempt from state income taxes under the applicable state revenue and taxation codes. Management does not believe the financial statements include any uncertain tax positions.”

Pt XI, Line 2D

“Fundraising expenses net against income on tax return”

Pt XII, Line 2D

“Fundraising expenses net against income on tax return”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EDUCATION & ENRICHMENT SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt147851
IRS990/OtherExpensesGrp/ProgramServicesAmt2916
IRS990/OtherExpensesGrp/ProgramServicesAmt341122
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IRS990/OtherExpensesGrp/TotalAmt149559
IRS990/OtherExpensesGrp/TotalAmt2916
IRS990/OtherExpensesGrp/TotalAmt341122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028257
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0191432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/ProgramServicesAmt014650
IRS990/PayrollTaxesGrp/TotalAmt019732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02753
IRS990/PrincipalOfficerNm0Alex Kuhns
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 360: THE SUMMER 360 PROGRAM IS AN EDUCATIONAL AND ENRICHMENT-BASED PROGRAM FOR LOCAL CHILDREN EXPERIENCING HOMELESSNESS. EACH DAY, CAMPERS, AGE 5-12, SPEND THEIR MORNINGS FOCUSED ON LITERACY, MATH, AND NUTRITION LESSONS DELIVERED BY CERTIFIED TEACHERS. EACH AFTERNOON, CAMPERS SPEND TIME IN ENRICHMENT, FITNESS AND OTHER ACTIVITIES. ONE DAY A WEEK IS GENERALLY RESERVED FOR AN OFFSITE FIELD TRIP. UPSPRING PROVIDES TRANSPORTATION, BREAKFAST AND LUNCH TO THE CAMPERS DAILY. THE PROGRAM IS FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189555
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05100
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: AFTERSCHOOL PROGRAMS HAS BEEN DEVELOPED TO EXTEND EDUCATIONAL OFFERINGS THROUGHOUT THE SCHOOL YEAR TO CHILDREN EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYContributionsGrantsAmt0514768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
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IRS990/PYOtherRevenueAmt0-5750
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IRS990/PYRevenuesLessExpensesAmt0-55924
IRS990/PYSalariesCompEmpBnftPaidAmt0361279
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IRS990/PYTotalRevenueAmt0514235
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0249772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt099088
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783163
IRS990ScheduleA/TotalSupportAmt02841393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt050065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057367
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,433
Liabilities
$15,214
Net assets
$443,219
Revenue
$671,751
Expenses
$421,979
Net income
$249,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.07$1.09$0.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.83$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.87$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.90$0.67$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.67$0.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.63$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.11$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.18$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.14$0.00