Civic Intelligence

Up Rva

990 • Fiscal year 2016 • EIN 47-4180116

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.UPRVA.ORG
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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

311%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

553%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$260,469

Up $197,171 (+311%) from 2015

Net Assets

Up

$213,125

Up $202,094 (+1832%) from 2015

Liabilities

Down

$47,344

Down $4,923 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$435,175

Up $368,509 (+553%) from 2015

Expenses

Up

$233,081

Up $177,446 (+319%) from 2015

Net Income

Up

$202,094

Up $191,063 (+1732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$260,469
Liabilities$47,344
Net Assets$213,125
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$435,175
Expenses$233,081
Net Income$202,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$435,175
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 aims to bridge the gap between children from limited economic resources in the city of richmond and independent schools. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,220$219,430▲ $211,210
Land, Buildings, and Equipment, Net$52,715$41,039▼ $11,676
Total Assets$63,298$260,469▲ $197,171
Other Assets Total$2,363--
Liabilities
Unsecured Notes Loans Payable$50,716$43,536▼ $7,180
Other Liabilities$1,551$3,808▲ $2,257
Total Liabilities$52,267$47,344▼ $4,923
Net Assets / Fund Balance
Unrestricted Net Assets$11,031$213,125▲ $202,094
Total Net Assets Fund Balance$11,031$213,125▲ $202,094
Total Liabilities and Net Assets / Fund Balance$63,298$260,469▲ $197,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,039$17,343$58,382
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toby DeschExecutive DiFT$41,250$41,250

Board Members and Trustees

NameTitle
Amanda SurgenerPresident
Pamela SchutzDirector
Rand RobinsDirector
Shawn MooreDirector
Michael MarucaSecretary
Peter GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,175
Change in Net Assets
$202,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,478
Other Expenses$109,603
Total Fundraising Expense$9,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,836--$65,836
Current Officers, Directors, Trustees, and Key Employees$29,000$4,125$8,125$41,250
Travel$29,243--$29,243
Depreciation Depletion$11,677--$11,677
Payroll Taxes$8,154$326$652$9,132
Other Employee Benefits$6,471$263$526$7,260
Insurance$3,898--$3,898
Fees for Services Accounting-$2,675-$2,675
All Other Expenses$1,137$621$192$1,950
Other Expenses$1,360--$1,360
Fees for Services Legal-$860-$860
Office Expenses$323$46$93$462
Advertising--$133$133
Interest-$10-$10
Total Functional Expenses$214,434$8,926$9,721$233,081
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,808
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

“Draft of the 990 is provided to the directors for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
Executive Director
Phone
8043562052
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Desch
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
6

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 - ORGANIZATION'S MISSION

“Up rva aims to bridge the gap between children from limited economic resources in the city of richmond and independent schools. 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.”

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

“Each of up rva's students began the school year with an action plan in place with their specific school. These plans were customized to maximize social and academic success for the individual student. Up rva students also completed a one-week independent school boot camp that exposed them to math curriculum, academic service professionals, and a crash course in technology. All of up rva's students have attendance rates of 95% or better: of the eight students, five have 100% attendance.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt041039
IRS990ScheduleD/TotalLiabilityAmt03808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UP RVA AIMS TO BRIDGE THE GAP BETWEEN CHILDREN FROM LIMITED ECONOMIC RESOURCES IN THE CITY OF RICHMOND AND INDEPENDENT SCHOOLS. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF UP RVA'S STUDENTS BEGAN THE SCHOOL YEAR WITH AN ACTION PLAN IN PLACE WITH THEIR SPECIFIC SCHOOL. THESE PLANS WERE CUSTOMIZED TO MAXIMIZE SOCIAL AND ACADEMIC SUCCESS FOR THE INDIVIDUAL STUDENT. UP RVA STUDENTS ALSO COMPLETED A ONE-WEEK INDEPENDENT SCHOOL BOOT CAMP THAT EXPOSED THEM TO MATH CURRICULUM, ACADEMIC SERVICE PROFESSIONALS, AND A CRASH COURSE IN TECHNOLOGY. ALL OF UP RVA'S STUDENTS HAVE ATTENDANCE RATES OF 95% OR BETTER: OF THE EIGHT STUDENTS, FIVE HAVE 100% ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF THE 990 IS PROVIDED TO THE DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063298
IRS990/TotalAssetsEOYAmt0260469
IRS990/TotalAssetsGrp/BOYAmt063298
IRS990/TotalAssetsGrp/EOYAmt0260469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435175
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052267
IRS990/TotalLiabilitiesEOYAmt047344
IRS990/TotalLiabilitiesGrp/BOYAmt052267
IRS990/TotalLiabilitiesGrp/EOYAmt047344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213125
IRS990/TotalProgramServiceExpensesAmt0214434
IRS990/TotalReportableCompFromOrgAmt041250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260469
IRS990/TravelGrp/ProgramServicesAmt029243
IRS990/TravelGrp/TotalAmt029243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213125
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050716
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04609 WYTHE AVENUE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UPRVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBY DESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043562052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP RVA
ReturnHeader/Filer/BusinessNameControlTxt0UPRV
ReturnHeader/Filer/EIN0474180116
ReturnHeader/Filer/USAddress/AddressLine1Txt04609 WYTHE AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A052EA9CAC31DA279E306817F3B60DFBF783D891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A052EA9CAC31DA279E306817F3B60DFBF783D891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541691035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & THOMAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440-100 SPRINGFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08043464406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL D CAMPBELL
ReturnHeader/ReturnTs02017-05-04T15:55:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,469
Liabilities
$47,344
Net assets
$213,125
Revenue
$435,175
Expenses
$233,081
Net income
$202,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$2.01$1.49$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.15$1.39$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$1.80$1.22$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.67$1.03$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$1.48$0.80$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$1.11$0.65$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.83$0.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$0.64$0.42$0.22
2017Summary only. Only limited summary data is available for this year.$0.25$0.04$0.16$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.44$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.07$0.06$0.01