Civic Intelligence

Up Rva

990EZ • Fiscal year 2015 • EIN 47-4180116

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

4609 Wythe AvenueRichmond, VA 23226

(804) 356-2052

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,667

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% 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

$63,298

No earlier filing loaded for comparison.

Net Assets

$11,031

No earlier filing loaded for comparison.

Liabilities

$52,267

No earlier filing loaded for comparison.

Revenue

$66,666

No earlier filing loaded for comparison.

Expenses

$55,635

No earlier filing loaded for comparison.

Net Income

$11,031

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.

$6.0M$4.0M$2.0M$0Assets 2015: $63,298Liabilities 2015: $52,267Net Assets 2015: $11,0312015Assets 2016: $260,469Liabilities 2016: $47,344Net Assets 2016: $213,1252016Assets 2017: $252,206Liabilities 2017: $43,9582017Assets 2018: $466,014Liabilities 2018: $41,376Net Assets 2018: $424,6382018Assets 2019: $769,185Liabilities 2019: $80,633Net Assets 2019: $688,5522019Assets 2020: $1,246,235Liabilities 2020: $96,472Net Assets 2020: $1,149,7632020Assets 2021: $1,872,206Liabilities 2021: $36,921Net Assets 2021: $1,835,2852021Assets 2022: $2,507,287Liabilities 2022: $29,616Net Assets 2022: $2,477,6712022Assets 2023: $3,079,770Liabilities 2023: $18,030Net Assets 2023: $3,061,7402023Assets 2024: $3,891,628Liabilities 2024: $2,057Net Assets 2024: $3,889,5712024Assets 2025: $4,625,433Liabilities 2025: $7,596Net Assets 2025: $4,617,8372025

Highlighted filing

2015

Assets$63,298
Liabilities$52,267
Net Assets$11,031

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $66,666Expenses 2015: $55,635Net Income 2015: $11,0312015Revenue 2016: $435,175Expenses 2016: $233,081Net Income 2016: $202,0942016Revenue 2017: $163,364Expenses 2017: $168,240Net Income 2017: -$4,8762017Revenue 2018: $640,686Expenses 2018: $424,296Net Income 2018: $216,3902018Revenue 2019: $828,856Expenses 2019: $561,964Net Income 2019: $266,8922019Revenue 2020: $1,106,636Expenses 2020: $645,425Net Income 2020: $461,2112020Revenue 2021: $1,483,687Expenses 2021: $798,165Net Income 2021: $685,5222021Revenue 2022: $1,671,464Expenses 2022: $1,029,079Net Income 2022: $642,3852022Revenue 2023: $1,799,878Expenses 2023: $1,215,809Net Income 2023: $584,0692023Revenue 2024: $2,153,172Expenses 2024: $1,394,664Net Income 2024: $758,5082024Revenue 2025: $2,007,164Expenses 2025: $1,489,575Net Income 2025: $517,5892025

Highlighted filing

2015

Revenue$66,666
Expenses$55,635
Net Income$11,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$66,666
Mission and Program Overview

Mission

Up rva aims to bridge the gap between children from limited economic resources in the city of richmond and independent schools. This bridge also extends to richmond public school students who have access to our after school program and transportation services. We will build this bridge by providing services that advocate, support, and empower students to take advantage of this educational opportunity that was once thought to be unattainable.

Up rva was formed with the goal to bridge the gap between low income students in grades k-12 from the city of richmond, va (and possibly surrounding jurisdictions in the future) and independent schools. Although there are many independent schools that have programs in place to accept students from low income families, these students struggle to successfully navigate the day-to-day life in independent schools. These struggles include but are not limited to, transporation, access to technology, space to complete homework, and person advocating for the student and family. Up rva was founded to help these students successfully transition to independent schools and succeed on a daily basis.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DAILY TRANPORTATION, AFTER SCHOOL WORK SPACE WITH TECHNOLOGY, AND ADVOCACY FOR STUDENTS AND FAMILIES.-$54,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBY DESCHPres/Sec/TreFT$11,667-$11,667
MICHAEL MARUCADirector-$0--
AMANDA SURGENERDirector-$0--
AMANDA KENNEDYDirector-$0--
PETER GOODWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Up Rva
EIN
47-4180116
Address
4609 WYTHE AVENUE, RICHMOND, VA 23226

Signing Officer

Name
Toby Desch
Title
Pres/sec/treas
Phone
8043562052
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas Pc
Address
4440-100 SPRINGFIELD ROAD, GLEN ALLEN, VA 23060
Preparer
Marshall D Campbell
Phone
8043464406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 35 travel 488 interest 953 insurance 1,002 food 5,212 priv school cost/supplies 4,195 tutoring/counseling 4,950 transportation 6,197 bank charges 35 telephone & internet 159 equipment maintenance 150 start up costs 4,130 non-investment depreciation 5,667 total 33,173

Form 990-ez, Part II, Line 24

Vehicles & equipment 0 58,382 less accumulated depreciation 0 5,667 employee advances 0 2,363 total 0 55,078

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 50,716 payroll liabilities 0 1,551

Form 990-ez, Part III

Up rva was formed with the goal to bridge the gap between low income students in grades k-12 from the city of richmond, va (and possibly surrounding jurisdictions in the future) and independent schools. Although there are many independent schools that have programs in place to accept students from low income families, these students struggle to successfully navigate the day-to-day life in independent schools. These struggles include but are not limited to, transporation, access to technology, space to complete homework, and person advocating for the student and family. Up rva was founded to help these students successfully transition to independent schools and succeed on a daily basis.

Raw XML Appendix130 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/ExplanationTxt0EXPENSES OFFICE 35 TRAVEL 488 INTEREST 953 INSURANCE 1,002 FOOD 5,212 PRIV SCHOOL COST/SUPPLIES 4,195 TUTORING/COUNSELING 4,950 TRANSPORTATION 6,197 BANK CHARGES 35 TELEPHONE & INTERNET 159 EQUIPMENT MAINTENANCE 150 START UP COSTS 4,130 NON-INVESTMENT DEPRECIATION 5,667 TOTAL 33,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES & EQUIPMENT 0 58,382 LESS ACCUMULATED DEPRECIATION 0 5,667 EMPLOYEE ADVANCES 0 2,363 TOTAL 0 55,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 50,716 PAYROLL LIABILITIES 0 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UP RVA WAS FORMED WITH THE GOAL TO BRIDGE THE GAP BETWEEN LOW INCOME STUDENTS IN GRADES K-12 FROM THE CITY OF RICHMOND, VA (AND POSSIBLY SURROUNDING JURISDICTIONS IN THE FUTURE) AND INDEPENDENT SCHOOLS. ALTHOUGH THERE ARE MANY INDEPENDENT SCHOOLS THAT HAVE PROGRAMS IN PLACE TO ACCEPT STUDENTS FROM LOW INCOME FAMILIES, THESE STUDENTS STRUGGLE TO SUCCESSFULLY NAVIGATE THE DAY-TO-DAY LIFE IN INDEPENDENT SCHOOLS. THESE STRUGGLES INCLUDE BUT ARE NOT LIMITED TO, TRANSPORATION, ACCESS TO TECHNOLOGY, SPACE TO COMPLETE HOMEWORK, AND PERSON ADVOCATING FOR THE STUDENT AND FAMILY. UP RVA WAS FOUNDED TO HELP THESE STUDENTS SUCCESSFULLY TRANSITION TO INDEPENDENT SCHOOLS AND SUCCEED ON A DAILY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings