Civic Intelligence

Upstream Education Inc.

990 • Fiscal year 2020 • EIN 47-2990914

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$346,329

Up $65,371 (+23%) from 2019

Net Assets

Up

$342,063

Up $66,747 (+24%) from 2019

Liabilities

Down

$4,266

Down $1,376 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$316,444

Down $46,102 (-13%) from 2019

Expenses

Up

$249,697

Up $10,805 (+4.5%) from 2019

Net Income

Down

$66,747

Down $56,907 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$346,329
Liabilities$4,266
Net Assets$342,063
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$316,444
Expenses$249,697
Net Income$66,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$391,444
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 2020, ASSET served 40,000 students each week in nine different states. ASSET updated the curriculum levels and developed more content to support educators during the pandemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,019$335,880▲ $166,861
Accounts Receivable$108,357$8,300▼ $100,057
Land, Buildings, and Equipment, Net$3,582$2,149▼ $1,433
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$280,958$346,329▲ $65,371
Other Assets Total-$0-
Liabilities
Other Liabilities$5,642$4,266▼ $1,376
Total Liabilities$5,642$4,266▼ $1,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,132$285,405▲ $86,273
Net Assets Without Donor Restrictions$76,184$56,658▼ $19,526
Total Net Assets Fund Balance$275,316$342,063▲ $66,747
Total Liabilities and Net Assets / Fund Balance$280,958$346,329▲ $65,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,149$2,329$4,478
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tessa ZimmermanExecutive DirectorFT$65,000$65,000
Gina LeachProgramming DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Suellen InwoodPresident
Erin BoydBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$253,649
Program Service Revenue
$42,729
Investment Income
$-2,434
Other Revenue
$22,500
All Other Contributions
$253,649
Change in Net Assets
$66,747

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Securities Publicly Traded$75,000
Books and Publications$3,344
Total Noncash Contributions$78,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,134
Other Expenses$110,563
Total Fundraising Expense$78,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,401$25,190$19,409$123,000
Fees for Services Other$7,498$9,731$30,284$47,513
Fees for Services Legal-$15,010-$15,010
Insurance$6,506$3,670-$10,176
Payroll Taxes$1,519$1,971$6,134$9,624
All Other Expenses$3,507$2,328$1,177$7,012
Other Employee Benefits$585$760$2,365$3,710
Fees for Services Accounting-$3,573-$3,573
Other Expenses$477$619$1,927$3,023
Other Salaries and Wages$442$573$1,785$2,800
Travel$405$526$1,638$2,569
Depreciation Depletion$226$294$913$1,433
Occupancy$186$241$749$1,176
Total Functional Expenses$106,648$64,486$78,563$249,697
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$3,607
Credit Card Payable$658
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305
Preparer
Steven T Henry
Phone
3034944050
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TESSA ZIMMERMAN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,329
Liabilities
$4,266
Net assets
$342,063
Revenue
$316,444
Expenses
$249,697
Net income
$66,747
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
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.32$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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