Civic Intelligence

Operation Upward

990EZ • Fiscal year 2012 • EIN 36-4593750

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

1000 Winter Street39204
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$32,303

No earlier filing loaded for comparison.

Net Assets

$9,517

No earlier filing loaded for comparison.

Liabilities

$22,786

No earlier filing loaded for comparison.

Revenue

$67,222

No earlier filing loaded for comparison.

Expenses

$63,209

No earlier filing loaded for comparison.

Net Income

$4,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2012: $32,303Liabilities 2012: $22,786Net Assets 2012: $9,5172012Assets 2016: $29,588Net Assets 2016: $23,2542016Assets 2017: $29,588Net Assets 2017: $12,7632017Assets 2018: $0Net Assets 2018: -$8372018

Highlighted filing

2012

Assets$32,303
Liabilities$22,786
Net Assets$9,517

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $67,222Expenses 2012: $63,209Net Income 2012: $4,0132012Revenue 2016: $156,609Expenses 2016: $162,943Net Income 2016: -$6,3342016Revenue 2017: $135,247Expenses 2017: $152,072Net Income 2017: -$16,8252017Revenue 2018: $154,170Expenses 2018: $155,007Net Income 2018: -$8372018

Highlighted filing

2012

Revenue$67,222
Expenses$63,209
Net Income$4,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community service to inner city children and youth

Filing and Contact Details

Filer

EIN
36-4593750
Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02715
IRS990EZ/ContributionsGiftsGrantsEtc067222
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04013
IRS990EZ/FeesAndOthPymtToIndContractors0689
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts067222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY029588
IRS990EZ/LandAndBuildings/EOY029588
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08313
IRS990EZ/NetAssetsOrFundBalancesBOY08313
IRS990EZ/NetAssetsOrFundBalances/EOY09517
IRS990EZ/NetAssetsOrFundBalancesEOY09517
IRS990EZ/OccupancyRentUtilitiesAndMaint019214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robrelle Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bryan Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Willie J Goss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bettie Leflore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Hilda Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Heather Olivier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Wesley Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Delores Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Memb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Memb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board memb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board memb
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0460
IRS990EZ/OtherChangesInNetAssets0-2809
IRS990EZ/OtherExpensesTotal026302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community services to inner city
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Salvation Station- Over 200 children attend weekly and they are taught character building, bible stories and more
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Summer Camp-Over 200 children from low income areas attend camp They are taught crafts-bible principles and moral behavior & fed
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023880
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116601
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017004
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021735
IRS990EZ/SumOfTotalLiabilities/EOY022786
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 Misty Morning Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039056
IRS990EZ/TheBooksAreInCareOf/NamePerson0Willie J Goss
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019240673
IRS990EZ/TotalAssets/BOY030048
IRS990EZ/TotalAssets/EOY032303
IRS990EZ/TotalExpenses063209
IRS990EZ/TotalProgramServiceExpenses040481
IRS990EZ/TotalRevenue067222
IRS990EZ/WebSite0http://www.operationupward.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150314
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0467987
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700467987
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076558
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095923
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0150314
IRS990ScheduleA/Total170/Total0467987
IRS990ScheduleA/TotalSupport0467987
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Part I.16 Other Expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies 2626
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance 694
IRS990ScheduleO/GeneralExplanation/Explanation3Interest 625
IRS990ScheduleO/GeneralExplanation/Explanation4Food for feeding program 13726
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous 1801
IRS990ScheduleO/GeneralExplanation/Explanation6179 depreciation 4354
IRS990ScheduleO/GeneralExplanation/Explanation7Registration and travel expense for youth convention 1450
IRS990ScheduleO/GeneralExplanation/Explanation8Bank charges 1026
IRS990ScheduleO/GeneralExplanation/Explanation9Part I line 20
IRS990ScheduleO/GeneralExplanation/Explanation10Principal payment on outstanding loan balance
IRS990ScheduleO/GeneralExplanation/Explanation11Part II line 27
IRS990ScheduleO/GeneralExplanation/Explanation12Loan on building and operating loans.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364593750
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION UPWARD
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone06015927060
ReturnHeader/Filer/USAddress/AddressLine101000 WINTER STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039204
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0Robrelle Murray
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0640826173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYLES AND SINCLAIR PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105258 CEDAR PARK DRIVE SUITE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039206
ReturnHeader/Preparer/Name0Mary Lyles
ReturnHeader/Preparer/Phone06019815707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T09:21:29-05:00

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Filings