Civic Intelligence

Operation Upward

990EZ • Fiscal year 2016 • EIN 36-4593750

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
1000 Winter StJackson, MS 39204

(601) 592-7060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,004

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,588

Down $2,715 (-8.4%) from 2012

Net Assets

Up

$23,254

Up $13,737 (+144%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$156,609

Up $89,387 (+133%) from 2012

Expenses

Up

$162,943

Up $99,734 (+158%) from 2012

Net Income

Down

-$6,334

Down $10,347 (-258%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$29,588
Liabilities-
Net Assets$23,254
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$156,609
Expenses$162,943
Net Income-$6,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$156,609
Mission and Program Overview

Mission

Community service to inner city children[:comma:] youth[:comma:] and adults

Community service to inner city children and youth

Program Services

DescriptionGrantsExpenses
SUMMER CAMP: OVER 250 CHILDREN FROM LOW INCOME PROJECTS IN ATTENDANCE. CHILDREN ARE SERVED A NUTRITIOUS BREAKFAST AND LUNCH AND PARTICIPATE IN EDUCATIONAL, RECREATIONAL, AND ARTS AND CRAFT ACTIVITIES.-$118,970
RESCUED KIDZ: OVER 100 CHIIN ATTENDANCE WEEKLY. CHILDREN RECEIVE SUPPER, SNACKS, CHARACTER BUILDING, BIBLE STORIES, AND ATTEND SPECIAL TRIPS, ETC.-$8,597
AT RISK YOUTH: YOUTH OVER THE AGE OF 12 ARE BROUGHT IN FOR MENTORING. THEY ARE PROVIDED A NUTRITIONAL MEAL.-$2,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBRELLE MURRAYExecutive DirectorPT$9,004-$9,004
WESLEY MURRAY SRBoard Member-$6,412-$6,412
EDDREKA ANTHONYTreasurerPT$4,352-$4,352
MICHAEL ADUL ALISecretary-$2,760-$2,760
BETTIE MCKINLEYChairman-$1,320-$1,320
Filing and Contact Details

Filer

Filer Name
Operation Upward
EIN
36-4593750
Phone
6015927060
Address
1000 WINTER ST, JACKSON, MS 39204

Signing Officer

Name
Robrelle
Title
Executive Director
Phone
6015927060
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Taxes R US
Address
1000 WINTER ST, JACKSON, MS 39204
Preparer
Eddreka S Anthony
Phone
6017148464
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses program services amount 138304 2) other expenses bank service charges amount 512 3) other expenses office expense amount 1274 4) other expenses miscellaneous expense amount 7441”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBRELLE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDREKA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY MURRAY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ADUL ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTIE MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0147531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE TO INNER CITY CHILDREN AND YOUTH
IRS990EZ/ProgramServiceRevenueAmt0154909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT RISK YOUTH: YOUTH OVER THE AGE OF 12 ARE BROUGHT IN FOR MENTORING. THEY ARE PROVIDED A NUTRITIONAL MEAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUED KIDZ: OVER 100 CHIIN ATTENDANCE WEEKLY. CHILDREN RECEIVE SUPPER, SNACKS, CHARACTER BUILDING, BIBLE STORIES, AND ATTEND SPECIAL TRIPS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER CAMP: OVER 250 CHILDREN FROM LOW INCOME PROJECTS IN ATTENDANCE. CHILDREN ARE SERVED A NUTRITIOUS BREAKFAST AND LUNCH AND PARTICIPATE IN EDUCATIONAL, RECREATIONAL, AND ARTS AND CRAFT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2118970
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0162943
IRS990EZ/TotalProgramServiceExpensesAmt0130067
IRS990EZ/TotalRevenueAmt0156609
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01191431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348040
IRS990ScheduleA/TotalSupportAmt01348040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PROGRAM SERVICES AMOUNT 138304 2) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 512 3) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1274 4) OTHER EXPENSES MISCELLANEOUS EXPENSE AMOUNT 7441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBRELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06015927060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UPWARD
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0364593750
ReturnHeader/Filer/PhoneNum06015927060
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.66.89.132
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:28:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
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ReturnHeader/PreparerPersonGrp/PhoneNum06017148464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDREKA S ANTHONY
ReturnHeader/ReturnTs02017-05-15T19:47:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,588
Liabilities
-
Net assets
$23,254
Revenue
$156,609
Expenses
$162,943
Net income
-$6,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$1.54$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.13$1.35$1.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.23$1.57$1.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.10$0.67$0.63$0.04