Civic Intelligence

Thumbs Up Inc.

990EZ • Fiscal year 2019 • EIN 57-1025876

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.thumbsinc.org
914 Hamar StreetBeaufort, SC 29902

(843) 379-8882

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,810

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$231,729

Up $13,910 (+6.4%) from 2018

Net Assets

$227,647

No earlier filing loaded for comparison.

Liabilities

Up

$4,082

Up $2,404 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$103,628

Up $8,899 (+9.4%) from 2018

Expenses

Up

$92,122

Up $15,982 (+21%) from 2018

Net Income

Down

$11,506

Down $7,083 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $189,015Liabilities 2012: $2,1462012Assets 2013: $117,448Liabilities 2013: $2,7742013Assets 2014: $190,472Liabilities 2014: $2,2672014Assets 2015: $107,168Liabilities 2015: $8262015Assets 2016: $209,458Liabilities 2016: $3,2212016Assets 2017: $202,445Liabilities 2017: $4,8922017Assets 2018: $217,819Liabilities 2018: $1,6782018Assets 2019: $231,729Liabilities 2019: $4,082Net Assets 2019: $227,6472019Assets 2020: $251,169Liabilities 2020: $4,018Net Assets 2020: $247,1512020Assets 2021: $228,153Liabilities 2021: $8,319Net Assets 2021: $219,8342021Assets 2022: $216,020Liabilities 2022: $3,079Net Assets 2022: $212,9412022Assets 2023: $223,727Liabilities 2023: $0Net Assets 2023: $223,6272023Assets 2024: $203,373Net Assets 2024: -$20,3552024Assets 2025: $134,014Net Assets 2025: $134,0142025

Highlighted filing

2019

Assets$231,729
Liabilities$4,082
Net Assets$227,647
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2012: $77,643Expenses 2012: $93,656Net Income 2012: -$16,0132012Revenue 2013: $71,327Expenses 2013: -$21,644Net Income 2013: $92,9712013Revenue 2014: $120,352Expenses 2014: $97,374Net Income 2014: $22,9782014Revenue 2015: $72,992Expenses 2015: $84,944Net Income 2015: -$11,9522015Revenue 2016: $125,813Expenses 2016: $94,841Net Income 2016: $30,9722016Revenue 2017: $72,312Expenses 2017: $80,996Net Income 2017: -$8,6842017Revenue 2018: $94,729Expenses 2018: $76,140Net Income 2018: $18,5892018Revenue 2019: $103,628Expenses 2019: $92,122Net Income 2019: $11,5062019Revenue 2020: $119,192Expenses 2020: $99,688Net Income 2020: $19,5042020Revenue 2021: $35,462Expenses 2021: $62,779Net Income 2021: -$27,3172021Revenue 2022: $85,589Expenses 2022: $92,482Net Income 2022: -$6,8932022Revenue 2023: $69,491Expenses 2023: $58,805Net Income 2023: $10,6862023Revenue 2024: $137,193Expenses 2024: $157,548Net Income 2024: -$20,3552024Revenue 2025: $91,712Expenses 2025: $161,071Net Income 2025: -$69,3592025

Highlighted filing

2019

Revenue$103,628
Expenses$92,122
Net Income$11,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$103,628
Mission and Program Overview

Mission

To provide learning assistance to children and parents in the community.

Program Services

DescriptionGrantsExpenses
Children learning assistance program$0$50,841
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalyn BrownExecutive DirectorFT$29,810-$29,810
Joseph Wood RutterPresident And Chairman-$0--
Tom ValentinoVice President-$0--
Linda JonesSecretary-$0--
Sheppard RaskindTreasurer-$0--
Sister Mary TzaskoDirector-$0--
James PickneyDirector-$0--
Kenneth ClyburnBoard-$0--
Kathleen IsmaelBoard-$0--
Filing and Contact Details

Filer

Filer Name
Thumbs Up Inc
EIN
57-1025876
Phone
8433798882
Address
914 Hamar Street, Beaufort, SC 29902

Signing Officer

Name
Rosalyn Brown
Title
Executive Director
Phone
8433798882
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Solutions Inc
Address
81 Sams Point Road, Beaufort, SC 29907
Preparer
Carmie Archer
Phone
8435218124
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank and Credit Card Fees;129|Insurance;959|Household Supplies;56|Office Supplies;296|Computers and Software;189|Membership Dues;156|Donation Expenses;500|Program Expenses;50915^Total;53200^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Bus;52849|Accumulated Depreciation;-50578^Total;2271^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Palmetto State Credit Card;1288|Payroll Tax Liabilities;2794^Total;4082^”

Raw XML Appendix208 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/USAddress/AddressLine1Txt0914 Hamar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaufort
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosalyn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Wood Rutter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Valentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheppard Raskind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sister Mary Tzasko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Pickney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth Clyburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathleen Ismael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President and Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053200
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide learning assistance to children and parents in the community.
IRS990EZ/PrintingPublicationsPostageAmt0820
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094544
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072827
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IRS990ScheduleA/PublicSupportPY170Pct00.9982
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072827
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank and Credit Card Fees;129|Insurance;959|Household Supplies;56|Office Supplies;296|Computers and Software;189|Membership Dues;156|Donation Expenses;500|Program Expenses;50915^Total;53200^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Bus;52849|Accumulated Depreciation;-50578^Total;2271^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Palmetto State Credit Card;1288|Payroll Tax Liabilities;2794^Total;4082^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalyn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08433798882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUMBS UP INC
ReturnHeader/Filer/BusinessNameControlTxt0THUM
ReturnHeader/Filer/EIN0571025876
ReturnHeader/Filer/PhoneNum08433798882
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 Hamar Street
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029902
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.216.132.18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223847853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Sams Point Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029907
ReturnHeader/PreparerPersonGrp/PhoneNum08435218124
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmie Archer
ReturnHeader/ReturnTs02020-03-09T15:25:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,729
Liabilities
$4,082
Net assets
$227,647
Revenue
$103,628
Expenses
$92,122
Net income
$11,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.92$1.61$0.69
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.20$1.37$1.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.69$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.86$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$0.35$0.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.19$1.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$1.04$0.92$0.12
2018Summary only. Only limited summary data is available for this year.$2.18$0.02$0.95$0.76$0.19
2017Summary only. Only limited summary data is available for this year.$2.02$0.05$0.72$0.81$0.09
2016Summary only. Only limited summary data is available for this year.$2.09$0.03$1.26$0.95$0.31
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$0.73$0.85$0.12
2014Summary only. Only limited summary data is available for this year.$1.90$0.02$1.20$0.97$0.23
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$0.71$0.22$0.93
2012Summary only. Only limited summary data is available for this year.$1.89$0.02$0.78$0.94$0.16