Civic Intelligence

Operation Upward

990EZ • Fiscal year 2017 • EIN 36-4593750

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,126

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$29,588

Flat from 2016

Net Assets

Down

$12,763

Down $10,491 (-45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$135,247

Down $21,362 (-14%) from 2016

Expenses

Down

$152,072

Down $10,871 (-6.7%) from 2016

Net Income

Down

-$16,825

Down $10,491 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$29,588
Liabilities-
Net Assets$12,763
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$135,247
Expenses$152,072
Net Income-$16,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$135,247
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.$128,028$130,488
RESCUED KIDZ: OVER 100 CHILDREN IN ATTENDANCE WEEKLY. CHILDREN RECEIVE SUPPER SNACKS CHARACTER BUILDING BIBLE STORIES AND ATTEND SPECIAL TRIPS ETC.-$3,460
AT RISK YOUTH: YOUTH OVER THE AGE OF 12 ARE BROUGHT IN FOR MENTORING. THEY ARE PROVIDED A NUTRITIONAL MEAL$3,219$3,219
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBRELLE MURRAYExecutive DirectorPT$11,126-$11,126
WESLEY MURRAY SRBoard Member-$6,842-$6,842
URSULA MITCHELLSecretary-$0--
BETTIE MCKINLEYChairman-$0--
WILLIE GOSSTreasurer-$0--
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
2018-05-14
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 bank fees amount 1131 2) other expenses contractual services amount 94503 3) other expenses program service amount 35965 4) other expenses office expenses amount 790 5) other expenses theft amount 2378 6) other expenses miscellaneous amount 6526”

Raw XML Appendix152 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/PersonNm1URSULA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTIE MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY MURRAY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0141293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE TO INNER CITY CHILDREN AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt0128028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT RISK YOUTH: YOUTH OVER THE AGE OF 12 ARE BROUGHT IN FOR MENTORING. THEY ARE PROVIDED A NUTRITIONAL MEAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER 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/DescriptionProgramSrvcAccomTxt2RESCUED KIDZ: OVER 100 CHILDREN IN ATTENDANCE WEEKLY. CHILDREN RECEIVE SUPPER SNACKS CHARACTER BUILDING BIBLE STORIES AND ATTEND SPECIAL TRIPS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03219
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1128028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1130488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0152072
IRS990EZ/TotalProgramServiceExpensesAmt0137167
IRS990EZ/TotalRevenueAmt0135247
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483287
IRS990ScheduleA/TotalSupportAmt01483287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK FEES AMOUNT 1131 2) OTHER EXPENSES CONTRACTUAL SERVICES AMOUNT 94503 3) OTHER EXPENSES PROGRAM SERVICE AMOUNT 35965 4) OTHER EXPENSES OFFICE EXPENSES AMOUNT 790 5) OTHER EXPENSES THEFT AMOUNT 2378 6) OTHER EXPENSES MISCELLANEOUS AMOUNT 6526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBRELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06015927060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UPWARD
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0364593750
ReturnHeader/Filer/PhoneNum06015927060
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WINTER ST
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039204
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06466442018145500002a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.30.234.212
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472690726
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WINTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039204
ReturnHeader/PreparerPersonGrp/PhoneNum06017148464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDREKA S ANTHONY
ReturnHeader/ReturnTs02018-06-12T16:03:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,588
Liabilities
-
Net assets
$12,763
Revenue
$135,247
Expenses
$152,072
Net income
-$16,825
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