Civic Intelligence

Level Up Solutions Inc.

990 • Fiscal year 2015 • EIN 47-3406976

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

1303 E Walnut AveEl Segundo, CA 90245-4664

(310) 648-1787

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$10,539

No earlier filing loaded for comparison.

Net Assets

$10,539

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$168,839

No earlier filing loaded for comparison.

Expenses

$158,300

No earlier filing loaded for comparison.

Net Income

$10,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $10,539Liabilities 2015: $0Net Assets 2015: $10,5392015Assets 2016: $126,739Liabilities 2016: $28,802Net Assets 2016: $97,9372016Assets 2017: $234,133Liabilities 2017: $17,157Net Assets 2017: $216,9762017Assets 2018: $225,286Liabilities 2018: $28,168Net Assets 2018: $197,1182018Assets 2019: $257,952Liabilities 2019: $44,031Net Assets 2019: $213,9212019Assets 2020: $393,442Liabilities 2020: $60,801Net Assets 2020: $332,6412020Assets 2021: $532,430Liabilities 2021: $22,169Net Assets 2021: $510,2612021Assets 2022: $375,890Liabilities 2022: $52,716Net Assets 2022: $323,1742022Assets 2023: $510,957Liabilities 2023: $58,711Net Assets 2023: $452,2462023Assets 2024: $502,356Liabilities 2024: $70,952Net Assets 2024: $431,4042024

Highlighted filing

2015

Assets$10,539
Liabilities$0
Net Assets$10,539

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $168,839Expenses 2015: $158,300Net Income 2015: $10,5392015Revenue 2016: $694,646Expenses 2016: $595,181Net Income 2016: $99,4652016Revenue 2017: $859,447Expenses 2017: $736,710Net Income 2017: $122,7372017Revenue 2018: $829,102Expenses 2018: $848,960Net Income 2018: -$19,8582018Revenue 2019: $808,270Expenses 2019: $791,467Net Income 2019: $16,8032019Revenue 2020: $925,639Expenses 2020: $806,919Net Income 2020: $118,7202020Revenue 2021: $955,420Expenses 2021: $816,251Net Income 2021: $139,1692021Revenue 2022: $811,814Expenses 2022: $902,093Net Income 2022: -$90,2792022Revenue 2023: $1,132,396Expenses 2023: $1,003,336Net Income 2023: $129,0602023Revenue 2024: $1,004,003Expenses 2024: $1,024,845Net Income 2024: -$20,8422024

Highlighted filing

2015

Revenue$168,839
Expenses$158,300
Net Income$10,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$168,839
Mission and Program Overview

Mission

Level up solutions was founded to provide services and support to adults with developmental disabilities in the southern california area. With a focus on the people we support and their families, as well as our staff; we seek to provide the guidance and instruction necessary for people with disabilities to live safe, fulfilling, meaningful lives in the least restrictive, most natural environment possible.

Level up solutions inc is a non-profit that provides support and other services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,539-
Total Assets$0$10,539▲ $10,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$10,539-
Total Net Assets Fund Balance$0$10,539▲ $10,539
Total Liabilities and Net Assets / Fund Balance$0$10,539▲ $10,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael HarleyBoard VP & EFT$10,000$10,000
Shannon HahnOperations DFT$7,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$168,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,009
Other Expenses$56,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,409--$91,409
Insurance$17,524--$17,524
Payroll Taxes$10,600--$10,600
All Other Expenses$7,987--$7,987
Office Expenses$3,547--$3,547
Other Expenses$2,563--$2,563
Advertising$308--$308
Interest$79--$79
Fees for Services Legal$31--$31
Total Functional Expenses$158,300$0$0$158,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Level Up Solutions Inc
EIN
47-3406976
Phone
3106481787
Address
1303 E WALNUT AVE, EL SEGUNDO, CA 90245-4664

Signing Officer

Name
Michael Harley
Title
Board VP & Exec Director
Phone
3106481787
Signed
2016-04-21

Organization Details

Principal Officer
Shannon Hahn
Formed
2015
Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Firm
On Time Business Services Inc
Address
17836 CHATSWORTH ST, GRANADA HILLS, CA 91344
Preparer
Karen L Benson
Phone
8188317881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Accomplished all of our objectives as outlined by our mission statement

Raw XML Appendix235 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VP & EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03106481787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
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ReturnHeader/Filer/EIN0473406976
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L BENSON
ReturnHeader/ReturnTs02016-09-15T12:34:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings