Civic Intelligence

Upspring

990 • Fiscal year 2023 • EIN 31-1628027

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 07, 2024

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,096,646

Up $228,950 (+26%) from 2022

Net Assets

Up

$871,968

Up $44,705 (+5.4%) from 2022

Liabilities

Up

$224,678

Up $184,245 (+456%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$790,969

Down $104,401 (-12%) from 2022

Expenses

Up

$746,264

Up $77,873 (+12%) from 2022

Net Income

Down

$44,705

Down $182,274 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$1,096,646
Liabilities$224,678
Net Assets$871,968
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$790,969
Expenses$746,264
Net Income$44,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$832,083
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$284,507$691,680▲ $407,173
Cash and Non-Interest-Bearing Accounts$382,714$143,258▼ $239,456
Pledges and Grants Receivable$131,873$0▼ $131,873
Inventories for Sale or Use$56,378$36,292▼ $20,086
Prepaid Expenses and Deferred Charges$4,062$6,398▲ $2,336
Land, Buildings, and Equipment, Net$8,162$6,162▼ $2,000
Total Assets$867,696$1,096,646▲ $228,950
Other Assets Total$0$212,856▲ $212,856
Liabilities
Other Liabilities$0$212,856▲ $212,856
Accounts Payable and Accrued Expenses$40,433$11,822▼ $28,611
Total Liabilities$40,433$224,678▲ $184,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,118$843,143▲ $106,025
Net Assets With Donor Restrictions$90,145$28,825▼ $61,320
Total Net Assets Fund Balance$827,263$871,968▲ $44,705
Total Liabilities and Net Assets / Fund Balance$867,696$1,096,646▲ $228,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,162$7,838$14,000
Land$0--
Other Assets Org$212,856--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrea NeuwirthPresident
William Dean JrVice President
Melissa AdamchikExecutive Director
Angie GatesTrustee
Ashley Bryant BaileyTrustee
Ashli DeesTrustee
Cash HaydenTrustee
Gregory HarrisTrustee
Hon Kari BloomTrustee
Kelsey MehaffieTrustee
Kelsey MurrayTrustee
Ladasha ReederTrustee
Lindsay KraelingTrustee
Rachel StallingsTrustee
Rebecca RiegelsbergerTrustee
Ricardo HillTrustee
Ryan HigginsTrustee
Scott SolomonTrustee
Trent WhiteTrustee
Jordan CelestinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$725,125
Program Service Revenue
$22,898
Investment Income
$7,173
Other Revenue
$35,773
All Other Contributions
$676,546
Change in Net Assets
$44,705

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,473Cost or comparable market value
Total Noncash Contributions$41,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,969
Revenue Not Reported on Form 990
$48,464
Total Revenue per Audited Statements
$839,433
Total Revenue per Form 990
$790,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,493
Salaries, Compensation, and Employee Benefits$326,771
Total Fundraising Expense$48,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$168,911$40,991$32,031$241,933
Other Expenses$156,211$0$0$156,211
Current Officers, Directors, Trustees, and Key Employees$26,265$9,187$8,661$44,113
Payroll Taxes$26,548$4,087$3,611$34,246
Occupancy$19,054$3,842$2,382$25,278
Fees for Services Accounting$0$23,325$0$23,325
Fees for Services Other$0$21,185$0$21,185
All Other Expenses$2,558$11,274$0$13,832
Insurance$5,210$1,736$0$6,946
Other Employee Benefits$3,969$489$817$5,275
Depreciation Depletion$1,100$900$0$2,000
Information Technology$1,034$848$0$1,882
Pension Plan Contributions$832$186$186$1,204
Office Expenses$302$376$302$980
Total Functional Expenses$574,036$124,051$48,177$746,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,728
Expenses per Audited Statements$746,264
Total Expenses per Form 990$746,264
Expenses Not Reported on Form 990$48,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,887
Fundraising Direct Expenses$41,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upspring Break$123,887$75,308$41,114$34,194
Total Events$123,887$75,308$41,114$34,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$212,856
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
Melissa Adamchik
Title
Executive Director
Phone
5133890805
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Adamchik
Formed
1998
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
206

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,646
Liabilities
$224,678
Net assets
$871,968
Revenue
$790,969
Expenses
$746,264
Net income
$44,705
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