Civic Intelligence

Upspring

990 • Fiscal year 2021 • EIN 31-1628027

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 04, 2022

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$68,808

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$625,420

Up $166,987 (+36%) from 2020

Net Assets

Up

$600,284

Up $157,065 (+35%) from 2020

Liabilities

Up

$25,136

Up $9,922 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Down

$639,658

Down $32,093 (-4.8%) from 2020

Expenses

Up

$482,593

Up $60,614 (+14%) from 2020

Net Income

Down

$157,065

Down $92,707 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$625,420
Liabilities$25,136
Net Assets$600,284
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$639,658
Expenses$482,593
Net Income$157,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 4, 2022
Return Version
2020v4.1
Gross Receipts
$656,796
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
Savings and Temporary Cash Investments$99,088$279,266▲ $180,178
Cash and Non-Interest-Bearing Accounts$276,533$247,196▼ $29,337
Inventories for Sale or Use$59,205$74,909▲ $15,704
Land, Buildings, and Equipment, Net$20,854$17,424▼ $3,430
Pledges and Grants Receivable-$3,500-
Prepaid Expenses and Deferred Charges$2,753$3,125▲ $372
Total Assets$458,433$625,420▲ $166,987
Liabilities
Accounts Payable and Accrued Expenses$15,214$25,136▲ $9,922
Other Liabilities-$0-
Total Liabilities$15,214$25,136▲ $9,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,663$556,759▲ $148,096
Net Assets With Donor Restrictions$34,556$43,525▲ $8,969
Total Net Assets Fund Balance$443,219$600,284▲ $157,065
Total Liabilities and Net Assets / Fund Balance$458,433$625,420▲ $166,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,424$6,576$24,000
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex KuhnsExecutive DirectorFT$68,106$702$68,808

Board Members and Trustees

NameTitle
Ryan HigginsPast President
Erin SaulPresident
Kari BloomVice President
Andrea NeuwirthTrustee
Ashli DeesTrustee
Gregory HarrisTrustee
Jordan CelestinTrustee
Julie KistTrustee
Kara WysinskiTrustee
Kelsey MehaffieTrustee
Michael MurphyTrustee
Rachel StallingsTrustee
Rebecca RiegelsbergerTrustee
Vagelis KontoposTrustee
William S Dean JrTrustee
Angie GatesSecretary
Tim FurbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,649
Program Service Revenue
$3,300
Investment Income
$239
Other Revenue
$11,470
All Other Contributions
$547,912
Change in Net Assets
$157,065

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 Table3,274$51,260fair market value
Total Noncash Contributions3,274$51,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,658
Revenue Not Reported on Form 990
$17,138
Total Revenue per Audited Statements
$656,796
Total Revenue per Form 990
$639,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,865
Other Expenses$214,728
Total Fundraising Expense$54,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,263$36,471$34,384$175,118
Other Expenses$92,591$0$0$92,591
Current Officers, Directors, Trustees, and Key Employees$40,550$14,184$13,372$68,106
Payroll Taxes$14,552$6,138$3,951$24,641
Occupancy$16,498$3,435$2,249$22,182
All Other Expenses$742$9,063$0$9,805
Insurance$4,514$1,505$0$6,019
Fees for Services Accounting$0$5,700$0$5,700
Depreciation Depletion$1,886$1,544$0$3,430
Information Technology$478$391$0$869
Total Functional Expenses$348,302$80,016$54,275$482,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,731
Expenses per Audited Statements$482,593
Total Expenses per Form 990$482,593
Expenses Not Reported on Form 990$17,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,608
Fundraising Direct Expenses$17,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upspring Break$60,270$28,608$17,138$11,470
Total Events$60,270$28,608$17,138$11,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
none$0
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
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kuhns
Formed
1998
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
206

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle R 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”

Raw XML AppendixShowing 400 of 550 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: AFTERSCHOOL PROGRAMS HAS BEEN DEVELOPED TO EXTEND EDUCATIONAL OFFERINGS THROUGHOUT THE SCHOOL YEAR TO CHILDREN EXPERIENCING HOMELESSNESS.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$625,420
Liabilities
$25,136
Net assets
$600,284
Revenue
$639,658
Expenses
$482,593
Net income
$157,065
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