Civic Intelligence

The Gamel Program

990 • Fiscal year 2016 • EIN 45-4682238

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.UPSTREAMIMPACT.ORG
700 Broadway Suite 800Denver, CO 80203

(303) 839-8500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$156,768

Up $61,959 (+65%) from 2015

Net Assets

Up

$142,515

Up $47,706 (+50%) from 2015

Liabilities

Up

$14,253

Up $14,253 from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$768,522

Up $502,530 (+189%) from 2015

Expenses

Up

$720,178

Up $202,187 (+39%) from 2015

Net Income

Up

$48,344

Up $300,343 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $284,498Liabilities 2012: $0Net Assets 2012: $284,4982012Assets 2013: $53,689Net Assets 2013: $53,6892013Assets 2014: $346,591Liabilities 2014: $0Net Assets 2014: $346,5912014Assets 2015: $94,809Liabilities 2015: $0Net Assets 2015: $94,8092015Assets 2016: $156,768Liabilities 2016: $14,253Net Assets 2016: $142,5152016Assets 2017: $281,352Liabilities 2017: $105,855Net Assets 2017: $175,4972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$156,768
Liabilities$14,253
Net Assets$142,515
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $155,5332012Revenue 2013: $119,648Expenses 2013: $351,022Net Income 2013: -$231,3742013Revenue 2014: $855,093Expenses 2014: $562,192Net Income 2014: $292,9012014Revenue 2015: $265,992Expenses 2015: $517,991Net Income 2015: -$251,9992015Revenue 2016: $768,522Expenses 2016: $720,178Net Income 2016: $48,3442016Revenue 2017: $1,084,642Expenses 2017: $1,051,660Net Income 2017: $32,9822017Revenue 2018: $1,138,677Expenses 2018: $1,314,174Net Income 2018: -$175,4972018

Highlighted filing

2016

Revenue$768,522
Expenses$720,178
Net Income$48,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$768,522
Mission and Program Overview

Mission

We are a community dedicated to the idea of neighborhoods without poverty.

Upstream impact develops programs of support to assist families to emerge from poverty and become self-sustaining. The program includes education, understanding and controlling finances, and planned accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$97,908-
Savings and Temporary Cash Investments$75,086--
Pledges and Grants Receivable-$40,000-
Land, Buildings, and Equipment, Net$17,135$15,084▼ $2,051
Prepaid Expenses and Deferred Charges$3,007--
Accounts Receivable-$86-
Total Assets$97,839$156,768▲ $58,929
Other Assets Total$2,611$3,690▲ $1,079
Liabilities
Accounts Payable and Accrued Expenses$3,668$14,253▲ $10,585
Total Liabilities$3,668$14,253▲ $10,585
Net Assets / Fund Balance
Unrestricted Net Assets$94,171$142,515▲ $48,344
Total Net Assets Fund Balance$94,171$142,515▲ $48,344
Total Liabilities and Net Assets / Fund Balance$97,839$156,768▲ $58,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,790$8,663$15,453
Leasehold Improvements$8,294$6,930$15,224
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason JanzExecutive DiPT$12,000$77,000$89,000

Board Members and Trustees

NameTitle
David GamelChairman
John PfannensteinDirector
Lara Gamel WohllaibDirector
Leslie Gamel CurleyDirector
Lisa Gamel ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$768,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$768,522
Change in Net Assets
$48,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,522
Total Revenue per Audited Statements
$768,522
Total Revenue per Form 990
$768,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,425
Other Expenses$223,328
Grants and Similar Amounts Paid$123,425
Total Fundraising Expense$91,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,965$24,860$50,008$231,833
Grants to Domestic Orgs$101,730--$101,730
Current Officers, Directors, Trustees, and Key Employees$59,630$9,790$19,580$89,000
Occupancy$53,231$4,674$2,336$60,241
Information Technology$22,457$7,302$7,302$37,061
Other Employee Benefits$30,977-$385$31,362
Grants to Domestic Individuals$21,695--$21,695
Payroll Taxes$16,193-$5,037$21,230
Fees for Services Other$7,018-$4,783$11,801
Office Expenses-$10,381-$10,381
Insurance-$8,276-$8,276
Depreciation Depletion$4,172$379$190$4,741
Conferences and Meetings-$4,673-$4,673
Advertising--$2,104$2,104
Fees for Services Management-$579-$579
Fees for Services Accounting-$538-$538
Other Expenses$79,340$332-$332
Interest-$319-$319
All Other Expenses$248--$248
Total Functional Expenses$553,656$74,797$91,725$720,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,178
Total Expenses per Audited Statements$720,178
Total Expenses per Form 990$720,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CrosspurposeDenver, CO501(c)Fellows/minority Prg$101,730
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jason janz jennifer janz ex director training dir husband and wife david gamel leslie gamel curley chairman director siblings david gamel lisa gamel scott chairman director siblings david gamel lara gamel wohllaib chairman director siblings”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by two members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict is noted, the board works with the individual to remove the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual salary review, which includes research of salaries paid to executives, for similar size non-profit entities in the area.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and board members conduct annual salary reviews , which includes research of salaries paid to key employees, for similar size non-profit entities in the area.”

Form 990, Page 6, Part VI, Line 19

“The forms 1023, 990 and if applicable, 990-t, are available for inspection by request to the organization.”

Form 990, Page 7, Part VII

“CROSSPURPOSE.”

Filing and Contact Details

Filer

Filer Name
Upstream Impact
EIN
45-4682238
Phone
3038398500
Address
700 BROADWAY SUITE 800, DENVER, CO 80203

Signing Officer

Name
David Gamel
Title
Chairman
Phone
3038398500
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gamel
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
66

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Upstream impact is recognized as a tax-exempt organization under section 501(c) (3) of the internal revenue code (the code). The organization is exempt from income tax under the code and comparable state law, and contributions to it are tax deductible within the limits prescribed by the code. The organization has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The organization did not have any material unrelated business income tax liability for the years ended december 31, 2016 and 2015, and has no siginificant uncertain income tax positions for the years ended december 31, 2016 and 2015. The organization is generally no longer subject to examination by the internal revenue service for the years before 2013.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPSTREAM IMPACT IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (THE CODE). THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND HAS NO SIGINIFICANT UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON JANZ JENNIFER JANZ EX DIRECTOR TRAINING DIR HUSBAND AND WIFE DAVID GAMEL LESLIE GAMEL CURLEY CHAIRMAN DIRECTOR SIBLINGS DAVID GAMEL LISA GAMEL SCOTT CHAIRMAN DIRECTOR SIBLINGS DAVID GAMEL LARA GAMEL WOHLLAIB CHAIRMAN DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TWO MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT IS NOTED, THE BOARD WORKS WITH THE INDIVIDUAL TO REMOVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS AN ANNUAL SALARY REVIEW, WHICH INCLUDES RESEARCH OF SALARIES PAID TO EXECUTIVES, FOR SIMILAR SIZE NON-PROFIT ENTITIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND BOARD MEMBERS CONDUCT ANNUAL SALARY REVIEWS , WHICH INCLUDES RESEARCH OF SALARIES PAID TO KEY EMPLOYEES, FOR SIMILAR SIZE NON-PROFIT ENTITIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORMS 1023, 990 AND IF APPLICABLE, 990-T, ARE AVAILABLE FOR INSPECTION BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CROSSPURPOSE.
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ReturnHeader/ReturnTs02017-04-17T23:19:48+00:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,768
Liabilities
$14,253
Net assets
$142,515
Revenue
$768,522
Expenses
$720,178
Net income
$48,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.14$1.31$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.18$1.08$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.77$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$0.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.16