Civic Intelligence

Uptown Group Inc.

990EZ • Fiscal year 2022 • EIN 41-1457645

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

PO Box 4351St Paul, MN 55104

(651) 641-1807

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$34,881

Down $6,055 (-15%) from 2021

Net Assets

Down

$34,881

Down $6,055 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$96,414

Up $18,781 (+24%) from 2021

Expenses

Up

$102,469

Up $25,899 (+34%) from 2021

Net Income

Down

-$6,055

Down $7,118 (-670%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,291Liabilities 2011: $02011Assets 2012: $24,002Net Assets 2012: $24,0022012Assets 2013: $24,361Liabilities 2013: $0Net Assets 2013: $24,3612013Assets 2014: $24,576Liabilities 2014: $0Net Assets 2014: $24,5762014Assets 2015: $27,466Liabilities 2015: $0Net Assets 2015: $27,4662015Assets 2016: $18,146Liabilities 2016: $0Net Assets 2016: $18,1462016Assets 2017: $19,910Liabilities 2017: $0Net Assets 2017: $19,9102017Assets 2018: $12,505Liabilities 2018: $0Net Assets 2018: $12,5052018Assets 2019: $23,290Liabilities 2019: $0Net Assets 2019: $23,2902019Assets 2020: $39,873Liabilities 2020: $0Net Assets 2020: $39,8732020Assets 2021: $40,936Liabilities 2021: $0Net Assets 2021: $40,9362021Assets 2022: $34,881Liabilities 2022: $0Net Assets 2022: $34,8812022Assets 2023: $54,031Liabilities 2023: $523Net Assets 2023: $53,5082023Assets 2024: $64,838Liabilities 2024: $2,051Net Assets 2024: $62,7872024

Highlighted filing

2022

Assets$34,881
Liabilities$0
Net Assets$34,881

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,104Expenses 2011: $80,530Net Income 2011: $3,5742011Revenue 2012: $89,011Expenses 2012: $90,300Net Income 2012: -$1,2892012Revenue 2013: $84,953Expenses 2013: $84,594Net Income 2013: $3592013Revenue 2014: $87,077Expenses 2014: $86,862Net Income 2014: $2152014Revenue 2015: $87,686Expenses 2015: $84,796Net Income 2015: $2,8902015Revenue 2016: $86,678Expenses 2016: $95,998Net Income 2016: -$9,3202016Revenue 2017: $88,282Expenses 2017: $86,518Net Income 2017: $1,7642017Revenue 2018: $87,803Expenses 2018: $95,208Net Income 2018: -$7,4052018Revenue 2019: $93,478Expenses 2019: $82,693Net Income 2019: $10,7852019Revenue 2020: $86,456Expenses 2020: $69,873Net Income 2020: $16,5832020Revenue 2021: $77,633Expenses 2021: $76,570Net Income 2021: $1,0632021Revenue 2022: $96,414Expenses 2022: $102,469Net Income 2022: -$6,0552022Revenue 2023: $106,342Expenses 2023: $87,715Net Income 2023: $18,6272023Revenue 2024: $100,388Expenses 2024: $91,109Net Income 2024: $9,2792024

Highlighted filing

2022

Revenue$96,414
Expenses$102,469
Net Income-$6,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$104,954
Mission and Program Overview

Mission

Provision of meeting space for aa

Program Services

DescriptionGrantsExpenses
OCCUPANCY - PROVISION OF MEETING ROOMS AND MAINTENANCE OF FACILITIES FOR AL-ANON ALCOHOLIC ANONYMOUS MEETINGS FOR APPROX 1300 MEMBERS.-$79,058
GOPHER STATE ROUNDUP - PROVISION OF HOSPITALITY ROOM AND REFRESHMENTS FOR APPROX 700 ATTENDEES-$1,142
FOUNDERS DAY - PROVISION OF HOSPITALITY ROOM AND REFRESHMENTS FOR APPROX 300 ATTENDEES - CXLD THIS YEAR DUE TO COVID-$833
PROVISION OF MEETING SPACE AND REFRESHMENTS FOR MONTHLY OPEN MEETING FOR APPROX 225 MEMBERS AND GUESTS ONLINE AND IN PERSON-$519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HURSTVive-Chair-$0--
SUE BARRETTSecretary-$0--
MIKE INGEMANTreasurer-$0--
PETER KELSCHChair-$0--
Filing and Contact Details

Filer

Filer Name
Uptown Group Inc
EIN
41-1457645
Address
PO BOX 4351, ST PAUL, MN 55104

Signing Officer

Name
Peter Kelsch
Title
Chair
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Triangle Accounting
Address
PO BOX 4124, ST PAUL, MN 55104
Preparer
Jeanne Schnitzen
Phone
6516411807
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

FOUNDERS DAY - PROVISION OF HOSPITALITY ROOM AND REFRESHMENTS FOR APPROX 300 ATTENDEES - CXLD THIS YEAR DUE TO COVID Grants and allocations 0, Program service expenses 833

Form 990-EZ, Part I, Line 10, Grants Paid

Activity DONATION, Grantee AA GSO PO BOX 2407 NEW YORK NY 10016, Cash Grant 6,643, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 914

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 209

Form 990-EZ, Part I, Line 16, Other Expenses

GOPHER STATE 2,872

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 294

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 176

Form 990-EZ, Part I, Line 16, Other Expenses

OPEN MEETING 519

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE / TECH 1,781

Form 990-EZ, Part I, Line 16, Other Expenses

FOUNDERS DAY 833

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 1,249, End of year 932

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSE Beginning of year 0, End of year 86

Raw XML Appendix199 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDERS DAY - PROVISION OF HOSPITALITY ROOM AND REFRESHMENTS FOR APPROX 300 ATTENDEES - CXLD THIS YEAR DUE TO COVID Grants and allocations 0, Program service expenses 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATION, Grantee AA GSO PO BOX 2407 NEW YORK NY 10016, Cash Grant 6,643, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOPHER STATE 2,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPEN MEETING 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE / TECH 1,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOUNDERS DAY 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 1,249, End of year 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSE Beginning of year 0, End of year 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/ReturnTs02023-04-27T10:08:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.00$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$1.06$0.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.78$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.86$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.93$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.88$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.89$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.84$0.81$0.04