Civic Intelligence

Ups for Downs Nfp

990 • Fiscal year 2018 • EIN 36-4512547

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileUPSFORDOWNS.ORG
1070 S Roselle RoadSchaumburg, IL 60193

(847) 885-6216

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$281,308

Up $42,553 (+18%) from 2017

Net Assets

Up

$277,839

Up $39,084 (+16%) from 2017

Liabilities

Up

$3,469

Up $3,469 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$218,176

Up $57,194 (+36%) from 2017

Expenses

Down

$179,130

Down $1,120 (-0.6%) from 2017

Net Income

Up

$39,046

Up $58,314 (+303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $209,507Net Assets 2010: $209,5072010Assets 2011: $244,506Net Assets 2011: $244,5062011Assets 2012: $229,092Net Assets 2012: $229,0922012Assets 2013: $280,676Liabilities 2013: $0Net Assets 2013: $280,6762013Assets 2014: $286,803Liabilities 2014: $0Net Assets 2014: $286,8032014Assets 2015: $290,258Net Assets 2015: $290,2582015Assets 2016: $259,099Liabilities 2016: $1,076Net Assets 2016: $258,0232016Assets 2017: $238,755Liabilities 2017: $0Net Assets 2017: $238,7552017Assets 2018: $281,308Liabilities 2018: $3,469Net Assets 2018: $277,8392018Assets 2019: $265,984Liabilities 2019: $4,680Net Assets 2019: $261,3042019Assets 2020: $282,457Liabilities 2020: $438Net Assets 2020: $282,0192020Assets 2021: $309,045Liabilities 2021: $701Net Assets 2021: $308,3432021Assets 2022: $331,933Liabilities 2022: $2,336Net Assets 2022: $329,5972022Assets 2023: $335,046Liabilities 2023: $1,544Net Assets 2023: $333,5022023Assets 2024: $357,615Liabilities 2024: $0Net Assets 2024: $357,6152024

Highlighted filing

2018

Assets$281,308
Liabilities$3,469
Net Assets$277,839
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $121,061Expenses 2010: $80,702Net Income 2010: $40,3592010Revenue 2011: $89,589Expenses 2011: $54,590Net Income 2011: $34,9992011Revenue 2012: $82,263Expenses 2012: $97,677Net Income 2012: -$15,4142012Revenue 2013: $217,566Expenses 2013: $165,982Net Income 2013: $51,5842013Revenue 2014: $221,543Expenses 2014: $215,416Net Income 2014: $6,1272014Revenue 2015: $168,293Expenses 2015: $164,837Net Income 2015: $3,4562015Revenue 2016: $128,299Expenses 2016: $174,349Net Income 2016: -$46,0502016Revenue 2017: $160,982Expenses 2017: $180,250Net Income 2017: -$19,2682017Revenue 2018: $218,176Expenses 2018: $179,130Net Income 2018: $39,0462018Revenue 2019: $154,326Expenses 2019: $170,866Net Income 2019: -$16,5402019Revenue 2020: $136,358Expenses 2020: $115,763Net Income 2020: $20,5952020Revenue 2021: $111,927Expenses 2021: $85,594Net Income 2021: $26,3332021Revenue 2022: $132,332Expenses 2022: $111,134Net Income 2022: $21,1982022Revenue 2023: $128,237Expenses 2023: $124,332Net Income 2023: $3,9052023Revenue 2024: $146,989Expenses 2024: $122,876Net Income 2024: $24,1132024

Highlighted filing

2018

Revenue$218,176
Expenses$179,130
Net Income$39,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$257,192
Mission and Program Overview

Mission

UPSforDownS is a parent directed, non-profit organization offering support, education and encouragement for parents, families and others who love and care about persons with Down Syndrm

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,755$277,839▲ $39,084
Savings and Temporary Cash Investments$161,960$192,110▲ $30,150
Cash and Non-Interest-Bearing Accounts$74,808$89,198▲ $14,390
Prepaid Expenses and Deferred Charges$1,987$0▼ $1,987
Land, Buildings, and Equipment, Net-$0-
Total Assets$238,755$281,308▲ $42,553
Liabilities
Accounts Payable and Accrued Expenses$0$3,469▲ $3,469
Total Liabilities$0$3,469▲ $3,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,755$277,839▲ $39,084
Total Liabilities and Net Assets / Fund Balance$238,755$281,308▲ $42,553
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Besset SabourinDirector
Bill WheldonDirector
Bob DennaDirector
Dave WilkinsonDirector
Drake KrohnDirector
Patty RaymondDirector
Sandra PazerunasDirector
Sharon AndersonDirector
Therese M DevineDirector
Allie ReningerSelf Advocate Director
Sam ShimanekSecretary
Marc WassermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lori BoldtBookkeeping1070 S ROSELLE ROAD, Schaumburg, IL 60193$6,100
Revenue and Support

Revenue Composition

Contributions and Grants
$63,731
Program Service Revenue
$51,510
Investment Income
$150
Other Revenue
$102,785
All Other Contributions
$63,631
Change in Net Assets
$39,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,665
Grants and Similar Amounts Paid$6,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$50,860--$50,860
Conferences and Meetings$36,831-$0$36,831
Occupancy$30,397$0-$30,397
Advertising$27,328--$27,328
Other Expenses$7,500--$0
Office Expenses$6,405$372-$6,777
Fees for Services Accounting$6,550--$6,550
Grants to Domestic Individuals$6,077--$6,077
Information Technology$4,400--$4,400
Insurance$1,898--$1,898
Benefits to Members$388--$388
Total Functional Expenses$132,533$372$39,016$171,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,824
Fundraising Direct Expenses$39,016
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Part VI, Section A, Line 6

“The organization appoints members to the Board of Directors.”

PART VI, SECTION A, LINE 8A

“Board meetings are recorded in minutes by duly appointed officers.”

PART VI, SECTION A, LINE 8B

“Committees submit reports to the Board of Directors.”

Part VI, Section B, Line 11

“Done.”

Filing and Contact Details

Filer

Filer Name
Ups for Downs Nfp
EIN
36-4512547
Phone
8478856216
Address
1070 S ROSELLE ROAD, SCHAUMBURG, IL 60193

Signing Officer

Name
Marc Wasserman
Title
Director
Phone
8478856216
Signed
2019-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Marc Wasserman
Formed
1990
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Rasa Incorporated
Address
2 FERN COURT, LAKE ZURICH, IL 60047
Preparer
Randall S Anderson
Phone
8479108890
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IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050860
IRS990/PaymentsToAffiliatesGrp/TotalAmt050860
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC WASSERMAN
IRS990/PriorPeriodAdjustmentsAmt038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc1THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174340
IRS990/PYOtherRevenueAmt0110467
IRS990/PYProgramServiceRevenueAmt028117
IRS990/PYRevenuesLessExpensesAmt0-19268
IRS990/PYTotalExpensesAmt0180250
IRS990/PYTotalProfFndrsngExpnsAmt05910
IRS990/PYTotalRevenueAmt0160982
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00.00288
IRS990ScheduleA/InvestmentIncomePYPct00.00264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99712
IRS990ScheduleA/PublicSupportPY509Pct00.99736
IRS990ScheduleA/PublicSupportTotal509Amt0155712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023712
IRS990ScheduleA/Total509Grp/TotalAmt0155712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156162
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization appoints members to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are recorded in minutes by duly appointed officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees submit reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Done.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,308
Liabilities
$3,469
Net assets
$277,839
Revenue
$218,176
Expenses
$179,130
Net income
$39,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.47$1.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.34$1.28$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.32$1.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$1.12$0.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.36$1.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$1.54$1.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.18$1.79$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.61$1.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.28$1.74$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.68$1.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.22$2.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.18$1.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.82$0.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.90$0.55$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.21$0.81$0.40