Civic Intelligence

Downside Up

990EZ • Fiscal year 2023 • EIN 47-5443279

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profiledownsideupinc.org
PO Box 455Hixson, TN 37343

(423) 466-7716

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,578

Up $14,866 (+95%) from 2022

Net Assets

Up

$30,196

Up $14,528 (+93%) from 2022

Liabilities

Up

$382

Up $338 (+768%) from 2022

Revenue And Expenses

Revenue

Down

$116,976

Down $17,481 (-13%) from 2022

Expenses

Down

$102,448

Down $41,126 (-29%) from 2022

Net Income

Up

$14,528

Up $23,645 (+259%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$30,578
Liabilities$382
Net Assets$30,196
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$116,976
Expenses$102,448
Net Income$14,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$116,976
Mission and Program Overview

Mission

Experience connections for disabled kids and their families

Serving disabled kids&families

Program Services

DescriptionGrantsExpenses
Family care events are designed to focus on parents and siblings who sometimes have to sacrifice for the benefit of children with disabilities-$16,377
Camps and daycare allow children with disabilites to learn about inclusion through experiences and enviorments encouraging growth.-$13,049
Camp Wakawalu is Downside UPs premier event each year. A weekend getaway all expenses paid retreat for disabled children and their families.-$7,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa NixPresidentFT$19,651-$19,651
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
2024-04-30

Preparer

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

Additional Explanations

990EZ, Part I, Line 16

“Other Expenses: Advertising $199, Fuel $4,287, Contributions $1,000, Meals $232, Supplies $54, Subscriptions $6,616, Licenses $20, Program Services $37,722, Fundraising $7,349”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 E 11th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
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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
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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/OtherExpensesTotalAmt057477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving disabled kids&families
IRS990EZ/PrintingPublicationsPostageAmt0794
IRS990EZ/ProgramServiceRevenueAmt036052
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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/ProgramServiceExpensesAmt07644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213049
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0116976
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097515
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116976
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IRS990ScheduleA/Total509Grp/TotalAmt0321305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116976
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Advertising $199, Fuel $4,287, Contributions $1,000, Meals $232, Supplies $54, Subscriptions $6,616, Licenses $20, Program Services $37,722, Fundraising $7,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Wolfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04233640991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Wolfe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T09:49:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wolfe
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,578
Liabilities
$382
Net assets
$30,196
Revenue
$116,976
Expenses
$102,448
Net income
$14,528
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