Civic Intelligence

Upmobility Foundation Inc.

990PF • Fiscal year 2019 • EIN 47-1689125

Jan 01, 2019 to Dec 31, 2019

Little Falls, NY
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

65%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-47%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,284,320

Up $338,412 (+36%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$2,053,626

Down $1,827,027 (-47%) from 2018

Expenses

Up

$727,389

Up $322,775 (+80%) from 2018

Net Income

Down

$1,326,237

Down $2,149,802 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $230,005Liabilities 2014: $02014Assets 2015: $479,234Liabilities 2015: $0Net Assets 2015: $479,2342015Assets 2016: $312,635Liabilities 2016: $0Net Assets 2016: $312,6352016Assets 2017: $912,257Liabilities 2017: $0Net Assets 2017: $912,2572017Assets 2018: $945,908Liabilities 2018: $0Net Assets 2018: $945,9082018Assets 2019: $1,284,320Liabilities 2019: $02019Assets 2020: $3,984,450Liabilities 2020: $0Net Assets 2020: $3,984,4502020Assets 2021: $5,261,934Liabilities 2021: $0Net Assets 2021: $5,261,9342021Assets 2022: $15,318,727Liabilities 2022: $0Net Assets 2022: $15,318,7272022Assets 2023: $24,202,521Liabilities 2023: $0Net Assets 2023: $24,202,5212023Assets 2024: $21,216,143Liabilities 2024: $1,701,575Net Assets 2024: $19,514,5682024

Highlighted filing

2019

Assets$1,284,320
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $861,105Expenses 2014: $0Net Income 2014: $861,1052014Revenue 2015: $478,435Expenses 2015: $140,624Net Income 2015: $337,8112015Revenue 2016: $27,235Expenses 2016: $193,834Net Income 2016: -$166,5992016Revenue 2017: $4,496,398Expenses 2017: $145,338Net Income 2017: $4,351,0602017Revenue 2018: $3,880,653Expenses 2018: $404,614Net Income 2018: $3,476,0392018Revenue 2019: $2,053,626Expenses 2019: $727,389Net Income 2019: $1,326,2372019Revenue 2020: $6,388,611Expenses 2020: $1,459,932Net Income 2020: $4,928,6792020Revenue 2021: $7,929,096Expenses 2021: $2,502,812Net Income 2021: $5,426,2842021Revenue 2022: $9,748,970Expenses 2022: $2,501,221Net Income 2022: $7,247,7492022Revenue 2023: $21,658,900Expenses 2023: $4,738,721Net Income 2023: $16,920,1792023Revenue 2024: $5,417,379Expenses 2024: $6,771,875Net Income 2024: -$1,354,4962024

Highlighted filing

2019

Revenue$2,053,626
Expenses$727,389
Net Income$1,326,237
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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