Civic Intelligence

Thumbs Up Inc.

990EZ • Fiscal year 2024 • EIN 57-1025876

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$203,373

Down $20,354 (-9.1%) from 2023

Net Assets

Down

$203,373

Down $20,254 (-9.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,193

Up $67,702 (+97%) from 2023

Expenses

Up

$157,548

Up $98,743 (+168%) from 2023

Net Income

Down

-$20,355

Down $31,041 (-290%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 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: $203,3732024Assets 2025: $134,014Net Assets 2025: $134,0142025

Highlighted filing

2024

Assets$203,373
Liabilities-
Net Assets$203,373

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

2024

Revenue$137,193
Expenses$157,548
Net Income-$20,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$137,193
Mission and Program Overview

Mission

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

Children's learning assistance program

Program Services

DescriptionGrantsExpenses
Children's learning assistance program-$136,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woody RutterChairman Of The Board-$0--
Usman IsmailTreasurerPT$0--
Kathleen IsmailMember Of BoardPT$0--
Kenneth ClyburnDirector-$0--
John SmithDirector-$0--
Sheppard RaskindDirector-$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
2024-11-06
Supplemental Narrative

Additional Explanations

Part III 28

Other expenses include Bank fees Scholl Bus expense Office Supplies Software Advertising

Raw XML Appendix138 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/PersonNm0Usman Ismail
IRS990EZ/BooksInCareOfDetail/PhoneNum06172301315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 Hamar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaufort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203373
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InvestmentIncomeAmt01119
IRS990EZ/LandAndBuildingsGrp/BOYAmt087074
IRS990EZ/LandAndBuildingsGrp/EOYAmt087074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203373
IRS990EZ/OccupancyRentUtltsAndMaintAmt019716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Woody Rutter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Usman Ismail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Ismail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Clyburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheppard Raskind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIrector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010111
IRS990EZ/OtherExpensesTotalAmt033109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Children's learning assistance program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children's learning assistance program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157548
IRS990EZ/TotalProgramServiceExpensesAmt0136074
IRS990EZ/TotalRevenueAmt0137193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thumbsinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9941
IRS990ScheduleA/PublicSupportTotal170Amt0438642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438642
IRS990ScheduleA/TotalSupportAmt0441242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include Bank fees Scholl Bus expense Office Supplies Software Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Usman Ismail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172301315
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/ReturnTs02024-11-06T15:22:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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$2.03$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