Civic Intelligence

Upower

990 • Fiscal year 2021 • EIN 46-4220284

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.U-POWER.ORG
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,057,673

Up $175,913 (+20%) from 2020

Net Assets

Up

$1,050,311

Up $211,835 (+25%) from 2020

Liabilities

Down

$7,362

Down $35,922 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$600,111

Up $80,780 (+16%) from 2020

Expenses

Up

$443,235

Up $129,091 (+41%) from 2020

Net Income

Down

$156,876

Down $48,311 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2021

Assets$1,057,673
Liabilities$7,362
Net Assets$1,050,311
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$600,111
Expenses$443,235
Net Income$156,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$600,111
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
Rtn Earn Endowment Incm Other Fnds$838,476$1,050,311▲ $211,835
Savings and Temporary Cash Investments$880,950$1,001,542▲ $120,592
Pledges and Grants Receivable-$55,321-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$881,760$1,057,673▲ $175,913
Other Assets Total$810$810→ $0
Liabilities
Unsecured Notes Loans Payable$29,859--
Accounts Payable and Accrued Expenses$13,425$7,362▼ $6,063
Total Liabilities$43,284$7,362▼ $35,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,476$1,050,311▲ $211,835
Total Liabilities and Net Assets / Fund Balance$881,760$1,057,673▲ $175,913
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leighla WebbExecutive Director (eff 07/01/2021)FT$58,917$3,996$62,913

Board Members and Trustees

NameTitle
Martha MoseleyDirector/president
Kaaren AndrewsDirector
Kamala SaxtonDirector
Lesa LinsterDirector
Lucy StrongDirector
Sarah ReedDirector
Stafford MaysDirector
Sarah MelbyDirector (eff 10/15/2021)
Taylor KanemoriDirector/secretary
Luke HedlundDirector/treasurer
Jamien MccullumDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$580,902
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$18,899
All Other Contributions
$296,326
Change in Net Assets
$156,876

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$26,632Fair Market Value
Total Noncash Contributions2$26,632-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,058
Other Expenses$155,177
Total Fundraising Expense$13,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,574$4,235$7,045$209,854
Payroll Taxes$59,189$6,562$2,098$67,849
Fees for Services Other$29,538$7,524-$37,062
Office Expenses$7,237$8,900$3,288$19,425
Occupancy$14,978$18-$14,996
Fees for Services Accounting-$14,716-$14,716
Other Employee Benefits$9,422$606$327$10,355
Conferences and Meetings$2,699$2,305$99$5,103
Insurance$1,530$2,976-$4,506
Advertising$1,908$1,459$34$3,401
Travel$2,642$60$100$2,802
Information Technology-$2,403-$2,403
Fees for Services Legal-$850-$850
Other Expenses$1,332$297$326$297
Total Functional Expenses$372,392$57,526$13,317$443,235
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
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
Yes
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 15A

“Compensation for the executive director is determined annually by the board of directors. It is based on an annual performance review and available comparability data.”

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
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Moseley
Formed
2013
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Firm
King & Oliason Pllc
Address
200 W MERCER ST SUITE E300, SEATTLE, WA 98119
Preparer
Tammy Woodmansee
Phone
2062857242
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06562
IRS990/PayrollTaxesGrp/ProgramServicesAmt059189
IRS990/PayrollTaxesGrp/TotalAmt067849
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055321
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA MOSELEY
IRS990/PriorPeriodAdjustmentsAmt01162
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt0152678
IRS990/PYOtherRevenueAmt0581
IRS990/PYProgramServiceRevenueAmt045575
IRS990/PYRevenuesLessExpensesAmt0205187
IRS990/PYSalariesCompEmpBnftPaidAmt0161466
IRS990/PYTotalExpensesAmt0314144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0838476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01050311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARLY PAY DISCOUNT - 2016 AMOUNT: $ 187. 2017 AMOUNT: $ 362. 2018 AMOUNT: $ 291. 2019 AMOUNT: $ 581. 2020 AMOUNT: $ 670. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 140. 481A ADJUSTMENT - 2020 AMOUNT: $ 18,229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt01883776
IRS990ScheduleA/SubstantialContributorsTotAmt029240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913016
IRS990ScheduleA/TotalSupportAmt01934498
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPORTING GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026632
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. IT IS BASED ON AN ANNUAL PERFORMANCE REVIEW AND AVAILABLE COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881760
IRS990/TotalAssetsEOYAmt01057673
IRS990/TotalAssetsGrp/BOYAmt0881760
IRS990/TotalAssetsGrp/EOYAmt01057673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0580902
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043284
IRS990/TotalLiabilitiesEOYAmt07362
IRS990/TotalLiabilitiesGrp/BOYAmt043284
IRS990/TotalLiabilitiesGrp/EOYAmt07362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050311
IRS990/TotalOtherCompensationAmt03996
IRS990/TotalProgramServiceExpensesAmt0372392
IRS990/TotalReportableCompFromOrgAmt058917
IRS990/TotalRevenueGrp/ExclusionAmt019209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057673

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,057,673
Liabilities
$7,362
Net assets
$1,050,311
Revenue
$600,111
Expenses
$443,235
Net income
$156,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.70$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.68$0.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.52$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.27$0.25
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.36$0.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.15$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.17$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.31$0.17$0.14