Civic Intelligence

Downside Up

EIN 47-5443279 • 501(c)3 • Hixson, TN

Pub. 78 Eligible990-N Coverage

Profile

Serving disabled kids&families

PO Box 455Hixson, TN 37343

downsideupinc.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$122,148

Up $91,570 (+299%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$72,823

Up $42,627 (+141%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$198,173

Up $81,197 (+69%) from 2023

Expenses

Up

$155,546

Up $53,098 (+52%) from 2023

Net Income

Up

$42,627

Up $28,099 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2021: $25,131Liabilities 2021: $0Net Assets 2021: $25,1312021Assets 2022: $15,712Liabilities 2022: $44Net Assets 2022: $15,6682022Assets 2023: $30,578Liabilities 2023: $382Net Assets 2023: $30,1962023Assets 2024: $122,148Net Assets 2024: $72,8232024

Highlighted filing

2024

Assets$122,148
Liabilities-
Net Assets$72,823
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2021: $107,354Expenses 2021: $94,995Net Income 2021: $12,3592021Revenue 2022: $134,457Expenses 2022: $143,574Net Income 2022: -$9,1172022Revenue 2023: $116,976Expenses 2023: $102,448Net Income 2023: $14,5282023Revenue 2024: $198,173Expenses 2024: $155,546Net Income 2024: $42,6272024

Highlighted filing

2024

Revenue$198,173
Expenses$155,546
Net Income$42,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,148
Liabilities
-
Net assets
$72,823
Revenue
$198,173
Expenses
$155,546
Net income
$42,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.73$1.98$1.56$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.17$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.34$1.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.07$0.95$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.0
Gross Receipts
$198,173
Mission and Program Overview

Mission

Experience connections for disabled kids and their families

Serving disabled kids&families

Program Services

DescriptionGrantsExpenses
Camp Wakawalu is Downside UPs premier event each year. A weekend getaway all expenses paid retreat for disabled children and their families.-$66,430
Family care events are designed to focus on parents and siblings who sometimes have to sacrifice for the benefit of children with disabilities--
Camps and daycare allow children with disabilites to learn about inclusion through experiences and enviorments encouraging growth.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa NixPresidentFT$29,838-$29,838
Kevin SmithBoard Chair-$0--
Katie HendrixVice Chair-$0--
Kera HughesSecretary-$0--
David WolfeTreasurer-$0--
Laurel EldridgeBoard Member-$0--
Chase WhitmireBoard Member-$0--
Lawrence ParryBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
DOWNSIDE UP Inc
EIN
47-5443279
Address
PO Box 455, HIXSON, TN 37343

Signing Officer

Name
David Wolfe
Title
Treasurer
Phone
4233640991
Signed
2025-04-05
Discuss with paid preparer
Yes

Preparer

Firm
A Bernard Wolfe
Address
806 Crown Point Rd, SIGNAL MOUNTAIN, TN 37377
Preparer
David Wolfe
Phone
4238866623
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 16

“Other Program expenses include all expenses related camp wakawalu, summer programs, childcare, and preschool programs”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04234667716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 E 11th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122148
IRS990EZ/GrossReceiptsAmt0198173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122148
IRS990EZ/OccupancyRentUtltsAndMaintAmt020696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theresa Nix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Hendrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kera Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurel Eldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chase Whitmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lawrence Parry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving disabled kids&families
IRS990EZ/ProgramServiceRevenueAmt0116780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camp Wakawalu is Downside UPs premier event each year. A weekend getaway all expenses paid retreat for disabled children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Family care events are designed to focus on parents and siblings who sometimes have to sacrifice for the benefit of children with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Camps and daycare allow children with disabilites to learn about inclusion through experiences and enviorments encouraging growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068270
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155546
IRS990EZ/TotalProgramServiceExpensesAmt066430
IRS990EZ/TotalRevenueAmt0198173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0downsideupinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566478
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245173
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106814
IRS990ScheduleA/Total509Grp/TotalAmt0566478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Program expenses include all expenses related camp wakawalu, summer programs, childcare, and preschool programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Wolfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04233640991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNSIDE UP Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0475443279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 455
ReturnHeader/Filer/USAddress/CityNm0HIXSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037343
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Bernard Wolfe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 Crown Point Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037377
ReturnHeader/PreparerPersonGrp/PhoneNum04238866623
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Wolfe
ReturnHeader/ReturnTs02025-05-14T16:25:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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