Civic Intelligence

Upadowna

990EZ • Fiscal year 2015 • EIN 46-4226815

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 11, 2016

120 Trout AveColorado Springs, CO 80906-3228

(719) 216-2185

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,204

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$23,357

No earlier filing loaded for comparison.

Net Assets

$22,689

No earlier filing loaded for comparison.

Liabilities

$668

No earlier filing loaded for comparison.

Revenue

$97,229

No earlier filing loaded for comparison.

Expenses

$88,026

No earlier filing loaded for comparison.

Net Income

$9,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $23,357Liabilities 2015: $668Net Assets 2015: $22,6892015Assets 2016: $26,599Liabilities 2016: $220Net Assets 2016: $26,3792016Assets 2017: $52,961Liabilities 2017: $0Net Assets 2017: $52,9612017Assets 2018: $47,281Liabilities 2018: $1,183Net Assets 2018: $46,0982018Assets 2019: $36,068Liabilities 2019: $1,183Net Assets 2019: $34,8852019Assets 2020: $76,590Liabilities 2020: $13,683Net Assets 2020: $62,9072020Assets 2021: $17,387Liabilities 2021: $0Net Assets 2021: $17,3872021Assets 2022: $27,159Liabilities 2022: $0Net Assets 2022: $27,1592022Assets 2023: $36,760Liabilities 2023: $0Net Assets 2023: $36,7602023Assets 2024: $44,424Liabilities 2024: $0Net Assets 2024: $44,4242024

Highlighted filing

2015

Assets$23,357
Liabilities$668
Net Assets$22,689

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $97,229Expenses 2015: $88,026Net Income 2015: $9,2032015Revenue 2016: $133,652Expenses 2016: $128,962Net Income 2016: $4,6902016Revenue 2017: $119,168Expenses 2017: $92,586Net Income 2017: $26,5822017Revenue 2018: $140,600Expenses 2018: $147,463Net Income 2018: -$6,8632018Revenue 2019: $150,737Expenses 2019: $136,690Net Income 2019: $14,0472019Revenue 2020: $120,207Expenses 2020: $92,185Net Income 2020: $28,0222020Revenue 2021: $38,878Expenses 2021: $84,398Net Income 2021: -$45,5202021Revenue 2022: $98,023Expenses 2022: $88,251Net Income 2022: $9,7722022Revenue 2023: $78,715Expenses 2023: $69,114Net Income 2023: $9,6012023Revenue 2024: $84,179Expenses 2024: $76,515Net Income 2024: $7,6642024

Highlighted filing

2015

Revenue$97,229
Expenses$88,026
Net Income$9,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 11, 2016
Return Version
2015v2.1
Gross Receipts
$97,229
Mission and Program Overview

Mission

To provide access to outdoor adventures

To provide access to outdoor adventures through events and programs

Program Services

DescriptionGrantsExpenses
See section O-$30,995
ROAR IN THE CITY ADVENTURE RACE-$18,170
SUP PADDLE PARTY STAND UP PADDLEBOARD-$8,526
OVERNIGHT CAMPING CAMPING-$7,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDI HITCHCOCKCOOFT$29,204-$29,204
STEVE HITCHCOCKExecutive DirectorFT$0--
CHIEKO STEELYTreasurerPT$0--
DANA ADORETTIBoard ChairPT$0--
JL FIELDSBoard Member-$0--
RACHEL ZACHARIEBoard Member-$0--
JOHN FERRISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
UpaDowna
EIN
46-4226815
Phone
7192162185
Address
120 Trout Ave, Colorado Springs, CO 80906-3228

Signing Officer

Name
Steven Hitchcock Jr
Title
Executive Director
Phone
7192162185
Signed
2016-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Cloutte & Associates PC
Address
620 South Cascade Ave Suite 300, Colorado Springs, CO 80903
Preparer
Graeme Cloutte CPA
Phone
7196336150
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Third Sunday Hikes $6137

Pt III, Line 31

Climb Night $6509

Pt III, Line 31

Pedal Party $6655

Pt III, Line 31

Adventure on Tap $3472

Form 990EZ, Part I, Line 8

Interest income 25.

Form 990EZ, Part I, Line 16

Fundraising 3537.

Form 990EZ, Part I, Line 16

Program expenses 30384.

Form 990EZ, Part I, Line 16

Conferences, meetings 1946.

Form 990EZ, Part I, Line 16

Computer expenses 351.

Form 990EZ, Part I, Line 16

Fuel, mileage 1264.

Form 990EZ, Part I, Line 16

Meals 139.

Form 990EZ, Part I, Line 16

Depreciation 3698.

Form 990EZ, Part I, Line 16

Other General & Admin 1251.

Form 990EZ, Part II, Line 24

Inventories 3185. 1900.

Form 990EZ, Part II, Line 24

Fixed assets, net of accumulated depreciation 5161. 16080.

Form 990EZ, Part II, Line 24

Deposit on future program 100.

Form 990EZ, Part II, Line 26

Payroll tax payable 668.

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07194924206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 Stella Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05140
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IRS990EZ/ContributionsGiftsGrantsEtcAmt094038
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDI HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIEKO STEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA ADORETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JL FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL ZACHARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018080
IRS990EZ/OtherExpensesTotalAmt042570
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide access to outdoor adventures through events and programs
IRS990EZ/ProgramServiceRevenueAmt03166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROAR IN THE CITY ADVENTURE RACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUP PADDLE PARTY STAND UP PADDLEBOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OVERNIGHT CAMPING CAMPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See section O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt330995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045262
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088026
IRS990EZ/TotalProgramServiceExpensesAmt064730
IRS990EZ/TotalRevenueAmt097229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.upadowna.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121349
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024145
IRS990ScheduleA/Total509Grp/TotalAmt0121349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121349
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Third Sunday Hikes $6137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Climb Night $6509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pedal Party $6655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adventure on Tap $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest income 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 3537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 30384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, meetings 1946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer expenses 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel, mileage 1264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 3698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other General & Admin 1251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories 3185. 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fixed assets, net of accumulated depreciation 5161. 16080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposit on future program 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll tax payable 668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HITCHCOCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192162185
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UpaDowna
ReturnHeader/Filer/BusinessNameControlTxt0UPAD
ReturnHeader/Filer/EIN0464226815
ReturnHeader/Filer/PhoneNum07192162185
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Trout Ave
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809063228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cloutte & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 South Cascade Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196336150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAEME CLOUTTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T11:48:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits