Civic Intelligence

Thumbs Up Inc.

990EZ • Fiscal year 2023 • EIN 57-1025876

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2024

Organization Profilethumbsupinc.org
914 Hamar StreetBeaufort, SC 29902

(617) 230-1315

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

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

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$223,727

Up $7,707 (+3.6%) from 2022

Net Assets

Up

$223,627

Up $10,686 (+5.0%) from 2022

Liabilities

Down

$0

Down $3,079 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$69,491

Down $16,098 (-19%) from 2022

Expenses

Down

$58,805

Down $33,677 (-36%) from 2022

Net Income

Up

$10,686

Up $17,579 (+255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$223,727
Liabilities$0
Net Assets$223,627
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$69,491
Expenses$58,805
Net Income$10,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2024
Return Version
2022v5.0
Gross Receipts
$69,491
Mission and Program Overview

Mission

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

Children's learning assistance program

Program Services

DescriptionGrantsExpenses
After school educational program & Summer program$0$45,431
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ThompsonExecutive DirectorPT$0$50,000$50,000
Woody RutterChairman Of The Board-$0--
Usman IsmailTreasurerPT$0--
Kathleen IsmailBoard MemberPT$0--
Kenneth ClayborneBoard Member-$0--
Chris RaskindBoard Member-$0--
John SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thumbs Up Inc
EIN
57-1025876
Phone
6172301315
Address
914 Hamar Street, Beaufort, SC 29902

Signing Officer

Name
Usman Ismail
Title
Treasurer
Phone
6172301315
Signed
2024-10-31
Raw XML Appendix146 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/CityNm0Beaufort
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Woody Rutter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Usman Ismail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Ismail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth Clayborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Raskind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children's learning assistance program
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt058805
IRS990EZ/TotalProgramServiceExpensesAmt0178268
IRS990EZ/TotalRevenueAmt069491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399744
IRS990ScheduleA/TotalSupportAmt0401411
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Usman Ismail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172301315
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thumbs Up Inc
ReturnHeader/Filer/BusinessNameControlTxt0THUM
ReturnHeader/Filer/EIN0571025876
ReturnHeader/Filer/PhoneNum06172301315
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 Hamar Street
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029902
ReturnHeader/ReturnTs02024-10-30T10:57:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$223,727
Liabilities
$0
Net assets
$223,627
Revenue
$69,491
Expenses
$58,805
Net income
$10,686
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