Civic Intelligence

Up on Top

990 • Fiscal year 2021 • EIN 35-2198146

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization Profilewww.upontop.org

View Organization Page

1187 Franklin StreetSan Francisco, CA 94109

(415) 912-9737

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

85th percentile

$89,824

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$461,303

Up $253,863 (+122%) from 2020

Net Assets

Up

$407,183

Up $228,380 (+128%) from 2020

Liabilities

Up

$54,120

Up $25,483 (+89%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$697,688

Up $340,253 (+95%) from 2020

Expenses

Up

$469,304

Up $111,869 (+31%) from 2020

Net Income

Up

$228,384

Up $228,384 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $129,429Liabilities 2016: $0Net Assets 2016: $129,4292016Assets 2018: $193,869Liabilities 2018: $15,080Net Assets 2018: $178,7892018Assets 2019: $197,338Liabilities 2019: $18,535Net Assets 2019: $178,8032019Assets 2020: $207,440Liabilities 2020: $28,637Net Assets 2020: $178,8032020Assets 2021: $461,303Liabilities 2021: $54,120Net Assets 2021: $407,1832021Assets 2022: $295,417Liabilities 2022: $19,627Net Assets 2022: $275,7902022Assets 2023: $293,158Liabilities 2023: $17,368Net Assets 2023: $275,7902023Assets 2024: $1,317,058Liabilities 2024: $41,267Net Assets 2024: $1,275,7912024Assets 2025: $1,346,737Liabilities 2025: $34,160Net Assets 2025: $1,312,5772025

Highlighted filing

2021

Assets$461,303
Liabilities$54,120
Net Assets$407,183
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $358,000Expenses 2016: $283,226Net Income 2016: $74,7742016Revenue 2018: $385,746Expenses 2018: $375,773Net Income 2018: $9,9732018Revenue 2019: $346,955Expenses 2019: $346,939Net Income 2019: $162019Revenue 2020: $357,435Expenses 2020: $357,435Net Income 2020: $02020Revenue 2021: $697,688Expenses 2021: $469,304Net Income 2021: $228,3842021Revenue 2022: $463,462Expenses 2022: $594,855Net Income 2022: -$131,3932022Revenue 2023: $532,708Expenses 2023: $532,708Net Income 2023: $02023Revenue 2024: $1,648,322Expenses 2024: $648,321Net Income 2024: $1,000,0012024Revenue 2025: $779,290Expenses 2025: $742,504Net Income 2025: $36,7862025

Highlighted filing

2021

Revenue$697,688
Expenses$469,304
Net Income$228,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$697,688
Mission and Program Overview

Mission

UP ON TOP offers tuition-free, respectful and inclusive after-school and summer programs to low-income student-learners living primarily in San Francisco's Tenderloin and Western Addition neighborhoods. Our program serves K-5th grade children with academic support (literacy-focused), enrichment opportunities, recreational activities and special events that they would otherwise not be able to experience.

UP ON TOP provides tuition-free after-school and summer programming for under-served, low-income families primarily in San Francisco's Western Addition and Tenderloin neighborhoods, offering academic support, enrichment opportunities, recreational activities and family support services in a diverse, respectful and inclusive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,499$394,430▲ $206,931
Pledges and Grants Receivable$8,850$52,367▲ $43,517
Savings and Temporary Cash Investments$10,841$14,256▲ $3,415
Total Assets$207,440$461,303▲ $253,863
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,637$54,120▲ $25,483
Total Liabilities$28,637$54,120▲ $25,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,148$218,859▲ $157,711
Net Assets Without Donor Restrictions$117,655$188,324▲ $70,669
Total Net Assets Fund Balance$178,803$407,183▲ $228,380
Total Liabilities and Net Assets / Fund Balance$207,440$461,303▲ $253,863
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill Frickerexecutive director (non-voting member)FT$89,824$89,824

Board Members and Trustees

NameTitle
Bryan WeisbardBoard President
Kelli MurrayBoard Vice President
Hanna HartBoard Director
Jenny WongBoard Director
Nico BremondBoard Director
Helen FerentinosBoard Secretary
Daniel RajeckasBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,272
Program Service Revenue
$0
Investment Income
$3,416
Other Revenue
$0
All Other Contributions
$395,423
Change in Net Assets
$228,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,768
Other Expenses$75,536
Total Fundraising Expense$11,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,520$0$0$250,520
Current Officers, Directors, Trustees, and Key Employees$47,813$34,000$8,500$90,313
Payroll Taxes$24,397$2,781$695$27,873
Other Employee Benefits$21,937$2,500$625$25,062
Insurance$5,328$0$0$5,328
Fees for Services Other$1,500$3,309$0$4,809
Fees for Services Accounting$0$4,800$0$4,800
Other Expenses$3,158$0$0$3,158
Office Expenses$0$2,689$0$2,689
Advertising$0$0$1,669$1,669
Information Technology$808$0$0$808
Total Functional Expenses$407,736$50,079$11,489$469,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft Form 990 is distributed to all Board Members via email. Individual questions are submitted to executive director and/or Tresurer, with copies to entire Board via email. Full Board review occurs at next-scheduled Board meeting before filing is completed.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded of organization's Conflict of Interest Policy annually and the requirement of compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Annually BOARD reviews executive director's salary and benefits based on staff input, colleague input, market research and individual performance based on market and organization-specific circumstances of previous year.”

Form 990, Part VI, Section C, Line 19

“Any required documents may be requested in-person, by mail, by email or through our website) and were provided within a reasonable timeframe at no cost to requesting party if delivered electronically.”

Filing and Contact Details

Filer

Filer Name
Up on Top
EIN
35-2198146
Phone
4159129737
Address
1187 FRANKLIN STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Bill Fricker
Title
executive director
Phone
4159129737
Signed
2022-01-11

Organization Details

Principal Officer
Bill Fricker
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
5
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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/MissionDesc0UP ON TOP offers tuition-free, respectful and inclusive after-school and summer programs to low-income student-learners living primarily in San Francisco's Tenderloin and Western Addition neighborhoods. Our program serves K-5th grade children with academic support (literacy-focused), enrichment opportunities, recreational activities and special events that they would otherwise not be able to experience.
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013336
IRS990/OtherExpensesGrp/ProgramServicesAmt114704
IRS990/OtherExpensesGrp/ProgramServicesAmt224235
IRS990/OtherExpensesGrp/ProgramServicesAmt33158
IRS990/OtherExpensesGrp/TotalAmt013336
IRS990/OtherExpensesGrp/TotalAmt114704
IRS990/OtherExpensesGrp/TotalAmt224235
IRS990/OtherExpensesGrp/TotalAmt33158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250520
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02781
IRS990/PayrollTaxesGrp/ProgramServicesAmt024397
IRS990/PayrollTaxesGrp/TotalAmt027873
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL FRICKER
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UP ON TOP provided a SAFE, tuition-free, IN-PERSON, FULL-DAY Community Summer Program at our regular 2 summer locations in the Western Addition and Tenderloin neighborhoods this summer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111228
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069830
IRS990/PYOtherRevenueAmt0-484
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0287605
IRS990/PYTotalExpensesAmt0357435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0no Other Income reported for current year filing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06596
IRS990ScheduleA/InvestmentIncomeCYPct00.00302
IRS990ScheduleA/InvestmentIncomePYPct00.00186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95595
IRS990ScheduleA/PublicSupportPY509Pct00.94943

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,303
Liabilities
$54,120
Net assets
$407,183
Revenue
$697,688
Expenses
$469,304
Net income
$228,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.31$0.78$0.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.65$0.65$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.46$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.70$0.47$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.36$0.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.28$0.07