Civic Intelligence

Out & Up Inc.

990 • Fiscal year 2019 • EIN 38-3674234

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

Organization ProfileWWW.OUTANDUP.ORG
PO Box 14884Macon, GA 31203-4884

(478) 745-1657

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,034

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$57,841

Down $8,575 (-13%) from 2018

Net Assets

Down

$19,200

Down $11,531 (-38%) from 2018

Liabilities

Up

$38,641

Up $2,956 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$310,117

Down $197,806 (-39%) from 2018

Expenses

Down

$322,251

Down $144,851 (-31%) from 2018

Net Income

Down

-$12,134

Down $52,955 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2019

Assets$57,841
Liabilities$38,641
Net Assets$19,200
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$310,117
Expenses$322,251
Net Income-$12,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$310,117
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
Land, Buildings, and Equipment, Net$54,379$54,379→ $0
Rtn Earn Endowment Incm Other Fnds$30,731$19,200▼ $11,531
Pledges and Grants Receivable$4,530$3,052▼ $1,478
Cash and Non-Interest-Bearing Accounts$7,507$410▼ $7,097
Total Assets$66,416$57,841▼ $8,575
Liabilities
Accounts Payable and Accrued Expenses$13,944$25,457▲ $11,513
Other Liabilities$21,741$13,184▼ $8,557
Total Liabilities$35,685$38,641▲ $2,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,731$19,200▼ $11,531
Total Liabilities and Net Assets / Fund Balance$66,416$57,841▼ $8,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,303$3,700-
Equipment$3,458--
Leasehold Improvements$32,618--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WalkerCEOPT$9,034$9,034

Board Members and Trustees

NameTitle
Rosalyn FosterBoard Chair
Adah RobertsBoard Member
Daquanis HarveyBoard Member
Frank MackBoard Member
Judy GordonBoard Member
Kendra RussellBoard Member
Dr Quintin GreenSecretary of Board
Shaundra WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,553
Program Service Revenue
$166,968
Investment Income
$0
Other Revenue
$10,596
All Other Contributions
$3,351
Change in Net Assets
$-12,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,924
Other Expenses$91,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,450--$214,450
Occupancy$33,610--$33,610
All Other Expenses$18,243--$18,243
Payroll Taxes$16,474--$16,474
Fees for Services Other$6,906--$6,906
Insurance$5,186--$5,186
Interest$4,963--$4,963
Office Expenses$4,346--$4,346
Fees for Services Accounting$1,073--$1,073
Fees for Services Legal$700--$700
Other Expenses$539--$539
Advertising$343--$343
Benefits to Members$225--$225
Total Functional Expenses$322,251$0$0$322,251
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
Audit committee
No
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 is the daughter of Patricia Walker”

PART VI, SECTION A, LINE 8A

“Minutes are taken and approved for the prior month at each meeting”

PART VI, SECTION A, LINE 8B

“If committees are formed, they will report to the board and their actions will be recorded.”

Filing and Contact Details

Filer

Filer Name
Out and Up Inc
EIN
38-3674234
Phone
4787451657
Address
PO BOX 14884, MACON, GA 31203-4884

Signing Officer

Name
Patricia Walker
Title
Chief Executive Officer
Phone
4787451657
Signed
2020-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Walker
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Adah Marie Roberts CPA
Address
206 FISHERMANS COVE, LIZELLA, GA 31052-3325
Preparer
Adah M Roberts
Phone
4789356886
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“repairs and maintenance quickbooks equipment lease”

Part XI, Line 9

“Other ordinary income”

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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022003
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054379
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0repairs and maintenance quickbooks equipment lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shaundra Walker is the daughter of Patricia Walker
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken and approved for the prior month at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other ordinary income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If committees are formed, they will report to the board and their actions will be recorded.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt057841
IRS990/TotalAssetsGrp/BOYAmt066416
IRS990/TotalAssetsGrp/EOYAmt057841
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035685
IRS990/TotalLiabilitiesEOYAmt038641
IRS990/TotalLiabilitiesGrp/BOYAmt035685
IRS990/TotalLiabilitiesGrp/EOYAmt038641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019200
IRS990/TotalProgramServiceExpensesAmt0322251
IRS990/TotalProgramServiceRevenueAmt0166968
IRS990/TotalReportableCompFromOrgAmt09034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310117
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057841
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 CARRIAGE LAKES CT
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OUTANDUP.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787451657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C5913B4C086CD900E514DF50E9CF0C7293582C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067098420201483761220

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,841
Liabilities
$38,641
Net assets
$19,200
Revenue
$310,117
Expenses
$322,251
Net income
-$12,134
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