Civic Intelligence

Out and Up Inc

EIN 38-3674234 • 501(c)3 • Macon, GA

Profile

Provide services to the community that will enhance its physical, educational, emotional and spiritual developoment.

PO Box 14884Macon, GA 31203-4884

www.outandup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$160,559

Up $93,306 (+139%) from 2021

Liabilities

Down

$27,619

Down $5,271 (-16%) from 2021

Net Assets

Up

$132,940

Up $98,577 (+287%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$313,055

Up $136,858 (+78%) from 2021

Expenses

Up

$218,191

Up $35,519 (+19%) from 2021

Net Income

Up

$94,864

Up $101,339 (+1565%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $18,228Liabilities 2010: $24,9562010Assets 2011: $15,354Liabilities 2011: $11,5032011Assets 2012: $11,935Liabilities 2012: $12,6662012Assets 2013: $5,177Liabilities 2013: $15,4692013Assets 2014: $2,718Liabilities 2014: $11,6552014Assets 2015: $1,470Liabilities 2015: $8,3392015Assets 2018: $66,416Liabilities 2018: $35,685Net Assets 2018: $30,7312018Assets 2019: $57,841Liabilities 2019: $38,641Net Assets 2019: $19,2002019Assets 2020: $72,449Liabilities 2020: $39,993Net Assets 2020: $32,4562020Assets 2021: $67,253Liabilities 2021: $32,890Net Assets 2021: $34,3632021Assets 2022: $160,559Liabilities 2022: $27,619Net Assets 2022: $132,9402022

Highlighted filing

2022

Assets$160,559
Liabilities$27,619
Net Assets$132,940
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $121,817Expenses 2010: $134,430Net Income 2010: -$12,6132010Revenue 2011: $151,007Expenses 2011: $140,427Net Income 2011: $10,5802011Revenue 2012: $146,856Expenses 2012: $151,438Net Income 2012: -$4,5822012Revenue 2013: $165,147Expenses 2013: $174,708Net Income 2013: -$9,5612013Revenue 2014: $173,888Expenses 2014: $172,532Net Income 2014: $1,3562014Revenue 2015: $178,827Expenses 2015: $171,050Net Income 2015: $7,7772015Revenue 2018: $507,923Expenses 2018: $467,102Net Income 2018: $40,8212018Revenue 2019: $310,117Expenses 2019: $322,251Net Income 2019: -$12,1342019Revenue 2020: $231,378Expenses 2020: $217,914Net Income 2020: $13,4642020Revenue 2021: $176,197Expenses 2021: $182,672Net Income 2021: -$6,4752021Revenue 2022: $313,055Expenses 2022: $218,191Net Income 2022: $94,8642022

Highlighted filing

2022

Revenue$313,055
Expenses$218,191
Net Income$94,864
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,559
Liabilities
$27,619
Net assets
$132,940
Revenue
$313,055
Expenses
$218,191
Net income
$94,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$3.13$2.18$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$1.76$1.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$2.31$2.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.39$0.19$3.10$3.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.31$5.08$4.67$0.41
2015Summary only. Only limited summary data is available for this year.$0.01$0.08$1.79$1.71$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.12$1.74$1.73$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.15$1.65$1.75$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.13$1.47$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.12$1.51$1.40$0.11
2010Summary only. Only limited summary data is available for this year.$0.18$0.25$1.22$1.34$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$313,055
Mission and Program Overview

Mission

Provide services to the community that will enhance its physical, educational, emotional and spiritual developoment.

Provide services to the community that will enhance its physical,educational,emotional and spiritual development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,363$132,940▲ $98,577
Cash and Non-Interest-Bearing Accounts$12,874$104,174▲ $91,300
Land, Buildings, and Equipment, Net$54,379$54,379→ $0
Pledges and Grants Receivable-$2,006-
Total Assets$67,253$160,559▲ $93,306
Liabilities
Accounts Payable and Accrued Expenses$32,890$27,619▼ $5,271
Total Liabilities$32,890$27,619▼ $5,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,363$132,940▲ $98,577
Total Liabilities and Net Assets / Fund Balance$67,253$160,559▲ $93,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,761--
Leasehold Improvements$32,618--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Quintin GreenBoard Chairperson
Adah RobertsBoard Member
Daquanis HarveyBoard Member
Denisia FranklinBoard Member
Judy GordonBoard Member
Patty GibbsBoard Member
Tamika FlukerBoard Member
Kendra RussellBoard Member Secretary
Patricia WalkerCEO
Shaundra WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,997
Program Service Revenue
$143,020
Investment Income
$0
Other Revenue
$38
All Other Contributions
$12
Change in Net Assets
$94,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,248
Other Expenses$80,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,587--$127,587
Occupancy$29,890--$29,890
Fees for Services Other$16,015$12,404-$28,419
Office Expenses$22,084--$22,084
Payroll Taxes-$9,661-$9,661
Fees for Services Accounting$350--$350
Fees for Services Legal$200--$200
Total Functional Expenses$196,126$22,065$0$218,191
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 2

“Shaundra Walker, Board Member is the daughter of the CEO, Patricia Walker”

PART VI, SECTION A, LINE 8A

“Minutes were recorded at each Board Meeting and approved at the next meeting.”

Filing and Contact Details

Filer

Filer Name
Out and Up Inc
EIN
38-3674234
Phone
4787451657
Address
PO BOX 14884, MACON, GA 31203-4884
Doing Business As
Joshua House Early Care and Learning Center

Signing Officer

Name
Patricia Walker
Title
Chief Executive Officer
Phone
4787451657
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Walker
Formed
2003
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
4

Preparer

Firm
Adah Marie Roberts CPA
Address
206 FISHERMANS COVE, LIZELLA, GA 31052-3325
Preparer
Adah M Roberts
Phone
4783358146
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes were recorded at each Board Meeting and approved at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067253
IRS990/TotalAssetsEOYAmt0160559
IRS990/TotalAssetsGrp/BOYAmt067253
IRS990/TotalAssetsGrp/EOYAmt0160559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169997
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032890
IRS990/TotalLiabilitiesEOYAmt027619
IRS990/TotalLiabilitiesGrp/BOYAmt032890
IRS990/TotalLiabilitiesGrp/EOYAmt027619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132940
IRS990/TotalProgramServiceExpensesAmt0196126
IRS990/TotalProgramServiceRevenueAmt0143020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313055
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 CARRIAGE LAKES CT
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OUTANDUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787451657
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUT AND UP INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTA
ReturnHeader/Filer/EIN0383674234
ReturnHeader/Filer/PhoneNum04787451657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14884
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0312034884
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAH MARIE ROBERTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 FISHERMANS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIZELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310523325
ReturnHeader/PreparerPersonGrp/PhoneNum04783358146
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAH M ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-29T09:37:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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