Civic Intelligence

Up Rva

990 • Fiscal year 2018 • EIN 47-4180116

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$466,014

Up $213,808 (+85%) from 2017

Net Assets

$424,638

No earlier filing loaded for comparison.

Liabilities

Down

$41,376

Down $2,582 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$640,686

Up $477,322 (+292%) from 2017

Expenses

Up

$424,296

Up $256,056 (+152%) from 2017

Net Income

Up

$216,390

Up $221,266 (+4538%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$466,014
Liabilities$41,376
Net Assets$424,638
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$640,686
Expenses$424,296
Net Income$216,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$640,686
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,848$432,819▲ $216,971
Land, Buildings, and Equipment, Net$36,358$31,653▼ $4,705
Total Assets$252,206$466,014▲ $213,808
Other Assets Total-$1,542-
Liabilities
Unsecured Notes Loans Payable$38,777$30,258▼ $8,519
Other Liabilities$5,181$11,118▲ $5,937
Total Liabilities$43,958$41,376▼ $2,582
Net Assets / Fund Balance
Unrestricted Net Assets$208,248$424,638▲ $216,390
Total Net Assets Fund Balance$208,248$424,638▲ $216,390
Total Liabilities and Net Assets / Fund Balance$252,206$466,014▲ $213,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,653$36,490$68,143
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toby DeschExecutive DiFT$60,000$60,000

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
$638,161
Program Service Revenue
$2,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$629,161
Change in Net Assets
$216,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,974
Other Expenses$188,322
Total Fundraising Expense$14,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,674--$150,674
Travel$61,234--$61,234
Current Officers, Directors, Trustees, and Key Employees$42,000$6,000$12,000$60,000
Payroll Taxes$15,273$460$690$16,423
Depreciation Depletion$13,204--$13,204
Fees for Services Other$11,650--$11,650
Other Expenses$9,971--$9,971
Other Employee Benefits$6,660$887$1,330$8,877
Insurance$4,213--$4,213
Fees for Services Accounting-$3,025-$3,025
Office Expenses$1,943$278$555$2,776
All Other Expenses$1,355$1,033$174$2,562
Conferences and Meetings-$57-$57
Total Functional Expenses$397,807$11,740$14,749$424,296
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$7,304
Credit Cards Payable$3,814
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
2018-10-18
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
8

Preparer

Firm
Thomas & Thomas Pc
Address
10985 RICHARDSON RD, ASHLAND, VA 23005-3419
Preparer
Lorraine E Berg
Phone
8047989408
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. 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.”

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

“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.”

Raw XML Appendix343 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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IRS990/Desc0UP RVA BUILDS A BRIDGE BETWEEN ECONOMICALLY DISADVANTAGED CHILDREN FROM THE CITY OF RICHMOND, VA AND SURROUNDING INDEPENDENT SCHOOLS. UP RVA PROVIDES SUPPORT IN THE FOLLOWING WAYS: DAILY TRANSPORTATION TO AND FROM INDEPENDENT SCHOOLS IN RICHMOND, VA. AFTER SCHOOL PROGRAM FROM 4 P.M.-8 P.M. THAT OFFERS TUTORS, LAPTOP ACCESS, AND DINNER FOR EACH STUDENT SUMMER REMEDIATION HELPS STUDENTS WITH THE EXTRA FINANCIAL OBLIGATION OF ATTENDING AN INDEPENDENT SCHOOL (EX. FIELD TRIP COSTS, MEAL PLANS, ATHLETIC FEES, ETC.). FACILITATES COMMUNICATION BETWEEN INDEPENDENT SCHOOLS AND FAMILIES. 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt031653
IRS990ScheduleD/TotalLiabilityAmt011118
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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLACE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043958
IRS990/TotalLiabilitiesEOYAmt041376
IRS990/TotalLiabilitiesGrp/BOYAmt043958
IRS990/TotalLiabilitiesGrp/EOYAmt041376
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424638
IRS990/TotalProgramServiceExpensesAmt0397807
IRS990/TotalProgramServiceRevenueAmt02525
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02525
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466014
IRS990/TravelGrp/ProgramServicesAmt061234
IRS990/TravelGrp/TotalAmt061234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030258
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IRS990/WebsiteAddressTxt0WWW.UPRVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBY DESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043562052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP RVA
ReturnHeader/Filer/BusinessNameControlTxt0UPRV
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A052EA9CAC31DA279E306817F3B60DFBF783D891
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.147.106.220
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:38:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541691035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & THOMAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010985 RICHARDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230053419
ReturnHeader/PreparerPersonGrp/PhoneNum08047989408
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE E BERG
ReturnHeader/ReturnTs02018-11-08T13:38:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,014
Liabilities
$41,376
Net assets
$424,638
Revenue
$640,686
Expenses
$424,296
Net income
$216,390
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