Civic Intelligence

Upower

990 • Fiscal year 2020 • EIN 46-4220284

Nov 01, 2019 to Oct 31, 2020 • Filed on Jul 28, 2021

PO Box 21866Seattle, WA 98111

(206) 224-5285

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

39%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$881,760

Up $247,398 (+39%) from 2019

Net Assets

Up

$838,476

Up $205,187 (+32%) from 2019

Liabilities

Up

$43,284

Up $42,211 (+3934%) from 2019

Revenue

Down

$519,331

Down $3,399 (-0.7%) from 2019

Expenses

Up

$314,144

Up $43,595 (+16%) from 2019

Net Income

Down

$205,187

Down $46,994 (-19%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $144,124Liabilities 2014: $517Net Assets 2014: $143,6072014Assets 2015: $142,881Liabilities 2015: $1,3992015Assets 2016: $187,370Liabilities 2016: $3,4182016Assets 2017: $249,592Liabilities 2017: $2,011Net Assets 2017: $247,5812017Assets 2018: $384,279Liabilities 2018: $3,171Net Assets 2018: $381,1082018Assets 2019: $634,362Liabilities 2019: $1,073Net Assets 2019: $633,2892019Assets 2020: $881,760Liabilities 2020: $43,284Net Assets 2020: $838,4762020Assets 2021: $1,057,673Liabilities 2021: $7,362Net Assets 2021: $1,050,3112021Assets 2022: $1,162,457Liabilities 2022: $20,040Net Assets 2022: $1,142,4172022Assets 2023: $1,060,117Liabilities 2023: $15,720Net Assets 2023: $1,044,3972023Assets 2024: $1,090,683Liabilities 2024: $19,353Net Assets 2024: $1,071,3302024

Highlighted filing

2020

Assets$881,760
Liabilities$43,284
Net Assets$838,476

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $310,723Expenses 2014: $167,116Net Income 2014: $143,6072014Revenue 2015: $177,643Expenses 2015: $179,768Net Income 2015: -$2,1252015Revenue 2016: $168,878Expenses 2016: $126,408Net Income 2016: $42,4702016Revenue 2017: $217,293Expenses 2017: $153,664Net Income 2017: $63,6292017Revenue 2018: $356,899Expenses 2018: $223,372Net Income 2018: $133,5272018Revenue 2019: $522,730Expenses 2019: $270,549Net Income 2019: $252,1812019Revenue 2020: $519,331Expenses 2020: $314,144Net Income 2020: $205,1872020Revenue 2021: $600,111Expenses 2021: $443,235Net Income 2021: $156,8762021Revenue 2022: $683,829Expenses 2022: $573,848Net Income 2022: $109,9812022Revenue 2023: $695,633Expenses 2023: $747,121Net Income 2023: -$51,4882023Revenue 2024: $913,326Expenses 2024: $868,434Net Income 2024: $44,8922024

Highlighted filing

2020

Revenue$519,331
Expenses$314,144
Net Income$205,187
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jul 28, 2021
Return Version
2019v5.2
Gross Receipts
$519,331
Mission and Program Overview

Mission

Upower is a seattle-based 501(c)(3) nonprofit established in 2014 that builds positive relationships through trauma-informed coaching using movement and play to empower and educate youth who are underserved.

Upower builds positive relationships through trauma-informed coaching using movement and play to empower and educate youth who are underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,552$880,950▲ $247,398
Rtn Earn Endowment Incm Other Fnds$633,289$838,476▲ $205,187
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$634,362$881,760▲ $247,398
Other Assets Total$810$810→ $0
Liabilities
Unsecured Notes Loans Payable$0$29,859▲ $29,859
Accounts Payable and Accrued Expenses$1,073$13,425▲ $12,352
Total Liabilities$1,073$43,284▲ $42,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,289$838,476▲ $205,187
Total Liabilities and Net Assets / Fund Balance$634,362$881,760▲ $247,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha MoseleyDirector/president (eff 4/21/2020)
Kaaren AndrewsDirector
Kamala SaxtonDirector
Lesa LinsterDirector
Lucy StrongDirector
Sarah ReedDirector
Stafford MaysDirector
Taylor KanemoriDirector/secretary (eff 4/21/2020)
Luke HedlundDirector/treasurer (eff 4/21/2020)
Linda ZuckermanDirector/treasurer(through 4/21/2020)
Jamien MccullumDirector/VP (eff 4/21/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$472,640
Program Service Revenue
$45,575
Investment Income
$535
Other Revenue
$581
All Other Contributions
$463,317
Change in Net Assets
$205,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,466
Other Expenses$152,678
Total Fundraising Expense$16,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,198$66,748$12,626$150,572
Fees for Services Other$41,514-$1,935$43,449
Occupancy-$13,112-$13,112
Information Technology-$11,421-$11,421
Insurance-$11,082-$11,082
Payroll Taxes$5,135$4,843$916$10,894
Fees for Services Accounting-$9,754-$9,754
Office Expenses$1,547$2,913$109$4,569
All Other Expenses$3,520$185-$3,705
Conferences and Meetings$728-$728$1,456
Travel$580$13-$593
Other Expenses$53,007-$530$530
Total Functional Expenses$177,229$120,071$16,844$314,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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

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

A draft of form 990 is provided to the board members in advance of filing. They are told the date of expected submission and are asked for comments and/or corrections prior to that date.

Form 990, Part VI, Section B, Line 12C

Annually, board members are required to sign a conflict of interest statement that says the member has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy.

Form 990, Part VI, Section B, Line 15

Officers, directors, and other top management officials are volunteers and do not receive compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Upower
EIN
46-4220284
Phone
2062245285
Address
PO BOX 21866, SEATTLE, WA 98111

Signing Officer

Name
Martha Moseley
Title
Director/president
Phone
2069203136
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Moseley
Formed
2013
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
18

Preparer

Firm
King & Oliason Pllc
Address
200 W MERCER ST SUITE E300, SEATTLE, WA 98119
Preparer
Tammy Woodmansee
Phone
2062857242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coaching fees: program service expenses 34,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,151. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,935. Total expenses 1,935. Outside contract services: program service expenses 7,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,363.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0633289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0838476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARLY PAY DISCOUNT - 2015 AMOUNT: $ 113. 2016 AMOUNT: $ 187. 2017 AMOUNT: $ 362. 2018 AMOUNT: $ 291. 2019 AMOUNT: $ 581. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 200. 2018 AMOUNT: $ 140.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt01456112
IRS990ScheduleA/SubstantialContributorsTotAmt034540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490652
IRS990ScheduleA/TotalSupportAmt01493265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS IN ADVANCE OF FILING. THEY ARE TOLD THE DATE OF EXPECTED SUBMISSION AND ARE ASKED FOR COMMENTS AND/OR CORRECTIONS PRIOR TO THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT SAYS THE MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING FEES: PROGRAM SERVICE EXPENSES 34,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,151. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,935. TOTAL EXPENSES 1,935. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634362
IRS990/TotalAssetsEOYAmt0881760
IRS990/TotalAssetsGrp/BOYAmt0634362
IRS990/TotalAssetsGrp/EOYAmt0881760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472640
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073
IRS990/TotalLiabilitiesEOYAmt043284
IRS990/TotalLiabilitiesGrp/BOYAmt01073
IRS990/TotalLiabilitiesGrp/EOYAmt043284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177229
IRS990/TotalProgramServiceRevenueAmt045575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt0580
IRS990/TravelGrp/TotalAmt0593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21866
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098111
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.U-POWER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069203136
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPOWER
ReturnHeader/Filer/BusinessNameControlTxt0UPOW
ReturnHeader/Filer/EIN0464220284

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