Civic Intelligence

Up21 Foundation

990 • Fiscal year 2016 • EIN 46-1703166

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.UP21FOUNDATION.ORG
PO Box 8621Mandeville, LA 70470

(985) 845-1754

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$145,511

Up $31,850 (+28%) from 2015

Net Assets

Up

$145,511

Up $31,850 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$45,440

Up $6,258 (+16%) from 2015

Expenses

Down

$13,590

Down $7,362 (-35%) from 2015

Net Income

Up

$31,850

Up $13,620 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2013: $57,290Liabilities 2013: $0Net Assets 2013: $57,2902013Assets 2014: $95,431Liabilities 2014: $0Net Assets 2014: $95,4312014Assets 2015: $113,661Liabilities 2015: $0Net Assets 2015: $113,6612015Assets 2016: $145,511Liabilities 2016: $0Net Assets 2016: $145,5112016Assets 2017: $158,440Liabilities 2017: $0Net Assets 2017: $158,4402017Assets 2018: $163,706Liabilities 2018: $0Net Assets 2018: $163,7062018Assets 2019: $150,934Liabilities 2019: $0Net Assets 2019: $150,9342019Assets 2020: $155,135Liabilities 2020: $0Net Assets 2020: $155,1352020Assets 2023: $151,088Liabilities 2023: $0Net Assets 2023: $151,0882023Assets 2024: $130,738Liabilities 2024: $0Net Assets 2024: $130,7382024

Highlighted filing

2016

Assets$145,511
Liabilities$0
Net Assets$145,511
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2013: $66,975Expenses 2013: $9,685Net Income 2013: $57,2902013Revenue 2014: $83,991Expenses 2014: $45,850Net Income 2014: $38,1412014Revenue 2015: $39,182Expenses 2015: $20,952Net Income 2015: $18,2302015Revenue 2016: $45,440Expenses 2016: $13,590Net Income 2016: $31,8502016Revenue 2017: $41,476Expenses 2017: $28,547Net Income 2017: $12,9292017Revenue 2018: $48,517Expenses 2018: $43,251Net Income 2018: $5,2662018Revenue 2019: $31,881Expenses 2019: $44,653Net Income 2019: -$12,7722019Revenue 2020: $22,640Expenses 2020: $18,439Net Income 2020: $4,2012020Revenue 2023: $86,876Expenses 2023: $71,039Net Income 2023: $15,8372023Revenue 2024: $55,155Expenses 2024: $75,505Net Income 2024: -$20,3502024

Highlighted filing

2016

Revenue$45,440
Expenses$13,590
Net Income$31,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$60,897
Mission and Program Overview

Mission

To provide support, resources and education to families of individuals with down syndrome and the community to foster an environment in which individuals with down syndrome achieve their full potential in their community.

To provide support, resources and education to familites of individuals with down syndrome and the community to foster an environment in which individuals with down syndrome achieve their full potential in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,661$145,511▲ $31,850
Rtn Earn Endowment Incm Other Fnds$113,661$145,511▲ $31,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,661$145,511▲ $31,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,661$145,511▲ $31,850
Total Liabilities and Net Assets / Fund Balance$113,661$145,511▲ $31,850
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cassandra WaltherPresident & Chairwoman
Alice RhodeBoard Member
Angela KitchenBoard Member
Caroline AllenBoard Member
Dawn HuseBoard Member
Heather SealBoard Member
Mindy LeeBoard Member
Tiffani DucoteSecretary
Jane RobinsonVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,150
All Other Contributions
$22,440
Change in Net Assets
$31,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$973$2,321-$3,294
Other Expenses$146$1,628-$1,628
Total Functional Expenses$4,285$9,305$0$13,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,607
Fundraising Direct Expenses$15,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Walk in the Park$38,457$21,607$9,235$12,372
Total Events$38,457$21,607$15,457$6,150
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
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

Form 990, Part VI, Section A, Line 8B

“The organization did not have committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review is or will be conducted”

Form 990, Part VI, Section C, Line 19

“The organization provides the documents upon request through he website email”

Filing and Contact Details

Filer

Filer Name
Up21 Foundation
EIN
46-1703166
Phone
9858451754
Address
PO BOX 8621, MANDEVILLE, LA 70470

Signing Officer

Name
Cassandra Walther
Title
President
Phone
9858451754
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Walther
Formed
2013
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mark D Bohnet CPA LLC
Address
1433 W CAUSEWAY APPROACH, MANDEVILLE, LA 70471
Phone
9852315718
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Board meetings: program service expenses 0. Management and general expenses 712. Fundraising expenses 0. Total expenses 712. Printing: program service expenses 119. Management and general expenses 520. Fundraising expenses 0. Total expenses 639. Donations: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Miscellaneous: program service expenses 350. Management and general expenses 50. Fundraising expenses 0. Total expenses 400. Rents: program service expenses 374. Management and general expenses 0. Fundraising expenses 0. Total expenses 374. Subscriptions: program service expenses 0. Management and general expenses 341. Fundraising expenses 0. Total expenses 341. Postage: program service expenses 0. Management and general expenses 186. Fundraising expenses 0. Total expenses 186. Insurance: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Business registration and bank fees: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW IS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE DOCUMENTS UPON REQUEST THROUGH HE WEBSITE EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. PRINTING: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. RENTS: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. INSURANCE: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. BUSINESS REGISTRATION AND BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UP21FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPTm019:10:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813401494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK D BOHNET CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 W CAUSEWAY APPROACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070471
ReturnHeader/PreparerPersonGrp/PhoneNum09852315718
ReturnHeader/ReturnTs02017-11-15T15:12:43-06:00
ReturnHeader/ReturnTypeCd0990
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
$145,511
Liabilities
$0
Net assets
$145,511
Revenue
$45,440
Expenses
$13,590
Net income
$31,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.55$0.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.87$0.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.32$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.49$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.41$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.45$0.14$0.32
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.39$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.84$0.46$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.67$0.10$0.57