Civic Intelligence

Upstream Education Inc.

990 • Fiscal year 2022 • EIN 47-2990914

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profileupstreamedu.org
1031 33rd StreetDenver, CO 80205

(203) 644-3658

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$78,992

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$565,499

Down $16,822 (-2.9%) from 2021

Net Assets

Down

$550,521

Down $25,288 (-4.4%) from 2021

Liabilities

Up

$14,978

Up $8,466 (+130%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$399,042

Down $170,868 (-30%) from 2021

Expenses

Up

$424,330

Up $88,166 (+26%) from 2021

Net Income

Down

-$25,288

Down $259,034 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$565,499
Liabilities$14,978
Net Assets$550,521
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$399,042
Expenses$424,330
Net Income-$25,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$549,042
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 2022, Upstream continued to serve educators and students across the country with their bite-sized, Tier 1 Mental Health and SEL program. Upstream built a Level 3 to their program and launched their inaugural Student Task Force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,332$515,376▼ $57,956
Accounts Receivable$7,700$49,350▲ $41,650
Land, Buildings, and Equipment, Net$1,289$773▼ $516
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$582,321$565,499▼ $16,822
Other Assets Total-$0-
Liabilities
Other Liabilities$6,512$14,978▲ $8,466
Total Liabilities$6,512$14,978▲ $8,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions$476,107$432,276▼ $43,831
Net Assets Without Donor Restrictions$99,702$118,245▲ $18,543
Total Net Assets Fund Balance$575,809$550,521▼ $25,288
Total Liabilities and Net Assets / Fund Balance$582,321$565,499▼ $16,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$773$3,705$4,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tessa ZimmermanExecutive DirectorFT$78,992$78,992
Gina LeachProgramming DirectorFT$78,064$78,064

Board Members and Trustees

NameTitle
Suellen InwoodPresident
Erin BoydBoard Member
Stephanie RudnickBoard Member
Teju RavilochanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$279,080
Program Service Revenue
$120,032
Investment Income
$-70
Other Revenue
$0
All Other Contributions
$279,080
Change in Net Assets
$-25,288

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
Securities Publicly Traded2$150,000Fair Market Value (FMV)
Total Noncash Contributions2$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,254
Other Expenses$204,076
Total Fundraising Expense$83,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,108$32,165$24,783$157,056
Fees for Services Other$98,671$26,724$12,800$138,195
Other Salaries and Wages$6,459$8,383$26,091$40,933
Fees for Services Legal-$15,115-$15,115
Payroll Taxes$9,366$3,010$2,318$14,694
Insurance$5,764$3,683-$9,447
Other Employee Benefits$1,195$1,550$4,826$7,571
Fees for Services Accounting-$6,977-$6,977
Advertising--$6,873$6,873
Travel$4,423--$4,423
Occupancy$301$390$1,214$1,905
All Other Expenses$423$1,047-$1,470
Other Expenses$154$200$622$976
Office Expenses$137$178$556$871
Depreciation Depletion$81$106$329$516
Total Functional Expenses$236,635$104,231$83,464$424,330
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$8,871
Credit Card Payable$6,107
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upstream Education Inc
EIN
47-2990914
Phone
2036443658
Address
1031 33RD STREET, DENVER, CO 80205

Signing Officer

Name
Tessa Zimmerman
Title
Executive Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127740
IRS990/PYProgramServiceRevenueAmt077924
IRS990/PYRevenuesLessExpensesAmt0233746
IRS990/PYSalariesCompEmpBnftPaidAmt0208424
IRS990/PYTotalExpensesAmt0336164
IRS990/PYTotalRevenueAmt0569910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01800822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182111
IRS990ScheduleA/Total509Grp/TotalAmt01800822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773
IRS990ScheduleD/TotalLiabilityAmt014978
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582321
IRS990/TotalAssetsEOYAmt0565499
IRS990/TotalAssetsGrp/BOYAmt0582321
IRS990/TotalAssetsGrp/EOYAmt0565499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279080
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06512
IRS990/TotalLiabilitiesEOYAmt014978
IRS990/TotalLiabilitiesGrp/BOYAmt06512
IRS990/TotalLiabilitiesGrp/EOYAmt014978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550521
IRS990/TotalProgramServiceExpensesAmt0236635
IRS990/TotalProgramServiceRevenueAmt0120032
IRS990/TotalReportableCompFromOrgAmt0157056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399042

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,499
Liabilities
$14,978
Net assets
$550,521
Revenue
$399,042
Expenses
$424,330
Net income
-$25,288
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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