Civic Intelligence

Upstream Education Inc.

990 • Fiscal year 2019 • EIN 47-2990914

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profileasset-edu.org
1644 Platte StDenver, CO 80202

(203) 644-3658

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$280,958

Up $217,141 (+340%) from 2018

Net Assets

$275,316

No earlier filing loaded for comparison.

Liabilities

Down

$5,642

Down $3,343 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$362,546

Up $270,972 (+296%) from 2018

Expenses

Up

$238,892

Up $141,710 (+146%) from 2018

Net Income

Up

$123,654

Up $129,262 (+2305%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $62,107Liabilities 2017: $1,6672017Assets 2018: $63,817Liabilities 2018: $8,9852018Assets 2019: $280,958Liabilities 2019: $5,642Net Assets 2019: $275,3162019Assets 2020: $346,329Liabilities 2020: $4,266Net Assets 2020: $342,0632020Assets 2021: $582,321Liabilities 2021: $6,512Net Assets 2021: $575,8092021Assets 2022: $565,499Liabilities 2022: $14,978Net Assets 2022: $550,5212022Assets 2023: $895,218Liabilities 2023: $7,169Net Assets 2023: $888,0492023Assets 2024: $1,253,236Liabilities 2024: $5,650Net Assets 2024: $1,247,5862024

Highlighted filing

2019

Assets$280,958
Liabilities$5,642
Net Assets$275,316
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $95,943Expenses 2017: $48,357Net Income 2017: $47,5862017Revenue 2018: $91,574Expenses 2018: $97,182Net Income 2018: -$5,6082018Revenue 2019: $362,546Expenses 2019: $238,892Net Income 2019: $123,6542019Revenue 2020: $316,444Expenses 2020: $249,697Net Income 2020: $66,7472020Revenue 2021: $569,910Expenses 2021: $336,164Net Income 2021: $233,7462021Revenue 2022: $399,042Expenses 2022: $424,330Net Income 2022: -$25,2882022Revenue 2023: $749,053Expenses 2023: $411,525Net Income 2023: $337,5282023Revenue 2024: $831,353Expenses 2024: $471,816Net Income 2024: $359,5372024

Highlighted filing

2019

Revenue$362,546
Expenses$238,892
Net Income$123,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$362,546
Mission and Program Overview

Mission

ASSET Education trains and equips educators with concrete tools to help theirstudents reduce stress and build resilience for future success. We envision an education system where students mental health is just as important as their academics.

In 2019, ASSET served 12,000 students each week. We built a second level to our curriculum focused on resilience. We also built a Personal Practice Toolkit for Educators which is a 6 week guide book of stress management practices educators can use before school, during school, and after school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,645$169,019▲ $127,374
Accounts Receivable$114,600$108,357▼ $6,243
Land, Buildings, and Equipment, Net-$3,582-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,245$280,958▲ $124,713
Other Assets Total-$0-
Liabilities
Other Liabilities$4,583$5,642▲ $1,059
Total Liabilities$4,583$5,642▲ $1,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$199,132-
Net Assets Without Donor Restrictions$151,662$76,184▼ $75,478
Total Net Assets Fund Balance$151,662$275,316▲ $123,654
Total Liabilities and Net Assets / Fund Balance$156,245$280,958▲ $124,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,582$896$4,478
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tessa ZimmermanExecutive DirectorFT$65,000$65,000
Gina LeachProgramming DirectorFT$38,500$38,500

Board Members and Trustees

NameTitle
Suellen InwoodPresident
Erin BoydBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$307,141
Program Service Revenue
$55,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,141
Change in Net Assets
$123,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,229
Other Expenses$65,663
Total Fundraising Expense$54,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,166$31,862$24,550$155,578
Payroll Taxes$1,780$2,310$7,188$11,278
Travel$1,473$1,912$5,952$9,337
Other Employee Benefits$1,006$1,305$4,062$6,373
Fees for Services Legal-$6,343-$6,343
Insurance$3,767$2,455-$6,222
Occupancy$864$1,122$3,492$5,478
Fees for Services Other$364$472$1,470$2,306
Other Expenses$421$1,820$1,701$1,820
Fees for Services Accounting-$1,610-$1,610
All Other Expenses$1,074$118$146$1,338
Depreciation Depletion$141$184$571$896
Office Expenses-$597-$597
Advertising--$180$180
Total Functional Expenses$129,626$54,431$54,835$238,892
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,334
Credit Card Payable$2,307
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Asset Education
EIN
47-2990914
Phone
2036443658
Address
1644 PLATTE ST, DENVER, CO 80202

Signing Officer

Name
Tessa Zimmerman
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305
Preparer
Steven T Henry
Phone
3034944050
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04478
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01644 PLATTE ST
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TESSA ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSET EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0472990914
ReturnHeader/Filer/PhoneNum02036443658
ReturnHeader/Filer/USAddress/AddressLine1Txt01644 PLATTE ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200076308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Waters & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04740 Table Mesa Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080305
ReturnHeader/PreparerPersonGrp/PhoneNum03034944050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T HENRY
ReturnHeader/ReturnTs02020-07-15T10:02:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,958
Liabilities
$5,642
Net assets
$275,316
Revenue
$362,546
Expenses
$238,892
Net income
$123,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.25$0.83$0.47$0.36
2023Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.75$0.41$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$0.40$0.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.57$0.34$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.36$0.24$0.12
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.09$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits