Civic Intelligence

Up & Out Foundation Inc.

EIN 47-2998849 • 501(c)3 • Emmitsburg, MD

Pub. 78 Eligible990-N Coverage

Profile

To educate the public about the disease of addiction, the consequence of untreated addiction, and the process of recovery.

PO Box 817Emmitsburg, MD 21727

www.upandoutfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-3.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,057

Down $2,315 (-22%) from 2017

Liabilities

Flat

$3,367

Flat from 2017

Net Assets

Down

$4,690

Down $2,315 (-33%) from 2017

Revenue

Down

$121,176

Down $4,200 (-3.3%) from 2017

Expenses

Up

$123,491

Up $5,336 (+4.5%) from 2017

Net Income

Down

-$2,315

Down $9,536 (-132%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $10,372Liabilities 2017: $3,367Net Assets 2017: $7,0052017Assets 2018: $8,057Liabilities 2018: $3,367Net Assets 2018: $4,6902018

Highlighted filing

2018

Assets$8,057
Liabilities$3,367
Net Assets$4,690

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $125,376Expenses 2017: $118,155Net Income 2017: $7,2212017Revenue 2018: $121,176Expenses 2018: $123,491Net Income 2018: -$2,3152018

Highlighted filing

2018

Revenue$121,176
Expenses$123,491
Net Income-$2,315

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$121,176
Mission and Program Overview

Mission

To educate the public about the disease of addiction, the consequence of untreated addiction, and the process of recovery.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC ABOUT THE DISEASE OF ADDICTION, THE CONSEQUENCE OF UNTREATED ADDICTION, AND THE PROCESS OF RECOVERY$39,424$121,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HOODSecretaryPT$0--
LAURIE OWENSDirectorPT$0--
ALLISON GRIMESDirectorPT$0--
KERRY SHORBPresidentPT$0--
JENNIFER MYERSDirectorPT$0--
KOREY SHORBExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Up & Out Foundation Inc
EIN
47-2998849
Phone
3018651210
Address
PO BOX 817, EMMITSBURG, MD 21727

Signing Officer

Name
Susan Hood
Title
Secretary
Phone
3018651210
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 2,454. Description: bank charges. Amount: 53. Description: insurance. Amount: 1,014. Description: office expenses. Amount: 9,498. Description: taxes and licenses. Amount: 915. Description: training and development. Amount: 1,336. Description: treatment assistance. Amount: 39,424. Description: dues and subscriptions. Amount: 600. Description: conferences. Amount: 341. Description: travel. Amount: 2,012. Description: website. Amount: 457. Total to form 990-ez, line 16: 58,104.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivables. Beg. Of year amount: 691. End of year amount: 691. Description: other assets. Beg. Of year amount: 1,729. End of year amount: 1,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables. Beg. Of year amount: 1,572. End of year amount: 1,572. Description: other liabilites. Beg. Of year amount: 1,795. End of year amount: 1,795.

Raw XML Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,454. DESCRIPTION: BANK CHARGES. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 1,014. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,498. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 915. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 1,336. DESCRIPTION: TREATMENT ASSISTANCE. AMOUNT: 39,424. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: CONFERENCES. AMOUNT: 341. DESCRIPTION: TRAVEL. AMOUNT: 2,012. DESCRIPTION: WEBSITE. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 58,104.
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