Civic Intelligence

Thumbs Up Inc.

990EZ • Fiscal year 2020 • EIN 57-1025876

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,385

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$251,169

Up $19,440 (+8.4%) from 2019

Net Assets

Up

$247,151

Up $19,504 (+8.6%) from 2019

Liabilities

Down

$4,018

Down $64 (-1.6%) from 2019

Revenue

Up

$119,192

Up $15,564 (+15%) from 2019

Expenses

Up

$99,688

Up $7,566 (+8.2%) from 2019

Net Income

Up

$19,504

Up $7,998 (+70%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$251,169
Liabilities$4,018
Net Assets$247,151

Operations Trend

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

2020

Revenue$119,192
Expenses$99,688
Net Income$19,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$119,192
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Children learning assistance program$0$87,475
Parents learning assistance program$0$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalyn BrownExecutive DirectorFT$35,385-$35,385
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 Browne
Title
Director
Phone
8433798882
Signed
2020-10-20
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 8

Description;Amount^SBA Payroll Protection Funds;7370^Total;7370^

Form 990-EZ, Part I, Line 16

Description;Amount^Bank and Registration fees;72|Bus Expenses;4747|Insurance;4554|Advertising;393|Books and Subscriptions;233|Office Supplies;1887|Website;183|Computer Software;1643|Staff Development;37|Donation;200|Household Expense;191|Payroll Taxes;2704|Program Expenses;11261|Membership;530^Total;28635^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit Card Payable;111|Payroll Tax Liabilities;3907^Total;4018^

Raw XML Appendix209 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaufort
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Pickney
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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
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^SBA Payroll Protection Funds;7370^Total;7370^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank and Registration fees;72|Bus Expenses;4747|Insurance;4554|Advertising;393|Books and Subscriptions;233|Office Supplies;1887|Website;183|Computer Software;1643|Staff Development;37|Donation;200|Household Expense;191|Payroll Taxes;2704|Program Expenses;11261|Membership;530^Total;28635^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalyn Browne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08433798882
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmie Archer
ReturnHeader/ReturnTs02020-10-22T10:23:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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