Civic Intelligence

Children Up

990EZ • Fiscal year 2023 • EIN 71-0134556

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 23, 2023

108 N Myrtle StElmhurst, IL 60126-2625

(630) 832-9010

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

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

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

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,823

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

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

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$477,129

Down $54 (-0.0%) from 2022

Net Assets

Down

$472,520

Down $4,663 (-1.0%) from 2022

Liabilities

Up

$4,609

Up $4,609 from 2022

Revenue

Up

$130,397

Up $4,747 (+3.8%) from 2022

Expenses

Up

$135,007

Up $61,264 (+83%) from 2022

Net Income

Down

-$4,610

Down $56,517 (-109%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $102,022Liabilities 2012: $02012Assets 2013: $146,512Liabilities 2013: $02013Assets 2014: $167,591Liabilities 2014: $02014Assets 2015: $209,382Liabilities 2015: $02015Assets 2016: $227,510Liabilities 2016: $5,0502016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $287,418Liabilities 2018: $02018Assets 2019: $340,625Liabilities 2019: $02019Assets 2020: $374,801Liabilities 2020: $02020Assets 2021: $441,523Liabilities 2021: $02021Assets 2022: $477,183Liabilities 2022: $0Net Assets 2022: $477,1832022Assets 2023: $477,129Liabilities 2023: $4,609Net Assets 2023: $472,5202023Assets 2024: $488,828Liabilities 2024: $128Net Assets 2024: $488,7002024Assets 2025: $536,055Liabilities 2025: $0Net Assets 2025: $536,0552025

Highlighted filing

2023

Assets$477,129
Liabilities$4,609
Net Assets$472,520

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $58,444Expenses 2012: $16,480Net Income 2012: $41,9642012Revenue 2013: $60,551Expenses 2013: $16,061Net Income 2013: $44,4902013Revenue 2014: $47,522Expenses 2014: $26,444Net Income 2014: $21,0782014Revenue 2015: $73,702Expenses 2015: $31,910Net Income 2015: $41,7922015Revenue 2016: $46,948Expenses 2016: $33,870Net Income 2016: $13,0782016Revenue 2017: $65,905Expenses 2017: $28,869Net Income 2017: $37,0362017Revenue 2018: $69,593Expenses 2018: $41,671Net Income 2018: $27,9222018Revenue 2019: $109,448Expenses 2019: $56,242Net Income 2019: $53,2062019Revenue 2020: $89,270Expenses 2020: $55,093Net Income 2020: $34,1772020Revenue 2021: $99,543Expenses 2021: $53,437Net Income 2021: $46,1062021Revenue 2022: $125,650Expenses 2022: $73,743Net Income 2022: $51,9072022Revenue 2023: $130,397Expenses 2023: $135,007Net Income 2023: -$4,6102023Revenue 2024: $157,846Expenses 2024: $141,794Net Income 2024: $16,0522024Revenue 2025: $163,314Expenses 2025: $142,150Net Income 2025: $21,1642025

Highlighted filing

2023

Revenue$130,397
Expenses$135,007
Net Income-$4,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 23, 2023
Return Version
2022v5.0
Gross Receipts
$138,190
Mission and Program Overview

Mission

Creating academic opportunities for students to become productive members of society. Children UP supports post-primary scholarships in northern Uganda starting with Senior 1 students who scored in Division 1 and 2 in the Primary Leaving Exam.

Children UP supports post-primary scholarships in northern Uganda starting with students, scoring in Division 1 and 2 in the Primary Leaving Exam, beginning in Senior 1. This fiscal year we actively mentored 51 student beneficiaries: 40 secondary students and 11 higher level students. Our two tiered mentoring program supports students through their educational journey. Tuition, fees, room and board, books, supplies and mobile technology as well as transportation are provided. Students can be renewed annually if they maintain high grades, follow school rules and actively communicate with our mentors.

Program Services

DescriptionGrantsExpenses
In 2023, Eleven Children Up students are currently in higher-level education programs. Two have just completed courses in Nursing and one in Quantitative Economics. Forty students are in secondary schools. Children Up chooses an equal number of young men and young women into our program. We credit our staff and our parents with active mentoring to promote the well-being of our beneficiaries. Educational expenses are provided so that students can focus on their education. ChildrenUP has a 87% success rate with our beneficiaries.$81,731$81,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Novella FerreriDirectorPT$36,823-$36,823
Charles D LaliberteBoard ChairPT$0--
Karlette MurrayBoard SecretaryPT$0--
Michael LynchBoard Treasurer-$0--
Linda CarpenterBoard Member-$0--
Phyllis CadyBoard MemberPT$0--
Elizabeth A LaliberteBoard MemberPT$0--
Willam LymanBoard Member-$0--
Karian MarkosBoard Member-$0--
John NesterBoard Member-$0--
Edward RebekBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$28,676$13,215$241$12,974
Total Events$28,676$13,215$6,668$6,547
Filing and Contact Details

Filer

Filer Name
Children Up
EIN
71-0134556
Phone
6308329010
Address
108 N Myrtle St, Elmhurst, IL 60126-2625

Signing Officer

Name
Charles Laliberte
Title
Chairman of the Board
Phone
6307508027
Signed
2023-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

1. This amendment to the 2022 990EZ has recorded the Gulu Education Project expenses on line 28A and line 32. 2. Please note that there is a change in our ChildrenUP address.

Form 990-EZ, Part I, Line 13

Professionals assisting ChildrenUP include a bookkeeper who reviews and reconciles the monthly accounts and Edward Jones fees.

Form 990-EZ, Part I, Line 16

Expenses include Director and Officer Insurance, Workman's Comp Insurance for our first part-time paid director. Director's computer and supplies. State compliance annual fees. Internet fees including name registration, website and cloud storage. Bank fees and expenses from all fundraisers are included.

Form 990-EZ, Part II, Line 26

In 2023 the Children UP Board hired its first paid employee, a new part-time Director beginning in September 2022. We increased the number of student beneficiaries by ten new Senior 1 students. Four students continued beyond secondary school into certificate nursing programs. Two students enrolled at the university. We provided mobile technology to more students because the curriculum has more research and group projects. Expenses were greater than income for this year however there were funds available to meet all needs.

Form 990-EZ, Part III, Line (28-31)

Children UP supports Ugandan post-primary education in the districts of Gulu, Nwoya Amuru and Omoro. Equal numbers of young men and women are invited into the program who have high scores in the seventh grade leaving exams, been recommended by their teachers as having a thirst for knowledge and would benefit from financial support. Secondary boarding schools are carefully selected. A two-tiered mentoring system assures that students have not only academic bu social/emotional support. Before a student is selected, ChildrenUP has built the funds to support that student for six year. Students are eligible for annual renewal by maintaining strong grades, following the rules of their schools and actively engaging in communications with our mentors. For higher education, the students cost-share on an individual basis and take a more active role in communicating with the mentors. Our goal is to provide students with the skills that need to become productive members of their society. Fifty one students are enrolled as beneficiaries this year.There is a 87% student success rate in our program.

Form 990-EZ, Part IV

All board members volunteer their time, resources and expertise with no compensation. In September 2022, the board hired its first paid part-time Director.

Form 990-EZ, Part V, Line 34

The Board reviewed and amended our Bylaws.

Form 990-EZ, Part V, Line 41

Children UP is a registered Illinois corporation with nonprofit status. Children UP has registered for state compliance in CA, CO, FL, KS, MI, MN, NC, OH, SC, WI. It has received exempt status in NY.

Raw XML Appendix294 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/PrimaryExemptPurposeTxt0Children UP supports post-primary scholarships in northern Uganda starting with students, scoring in Division 1 and 2 in the Primary Leaving Exam, beginning in Senior 1. This fiscal year we actively mentored 51 student beneficiaries: 40 secondary students and 11 higher level students. Our two tiered mentoring program supports students through their educational journey. Tuition, fees, room and board, books, supplies and mobile technology as well as transportation are provided. Students can be renewed annually if they maintain high grades, follow school rules and actively communicate with our mentors.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2023, Eleven Children Up students are currently in higher-level education programs. Two have just completed courses in Nursing and one in Quantitative Economics. Forty students are in secondary schools. Children Up chooses an equal number of young men and young women into our program. We credit our staff and our parents with active mentoring to promote the well-being of our beneficiaries. Educational expenses are provided so that students can focus on their education. ChildrenUP has a 87% success rate with our beneficiaries.
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Costs of rental [line 6] are included in the food and beverage costs.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. This amendment to the 2022 990EZ has recorded the Gulu Education Project expenses on line 28A and line 32. 2. Please note that there is a change in our ChildrenUP address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professionals assisting ChildrenUP include a bookkeeper who reviews and reconciles the monthly accounts and Edward Jones fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses include Director and Officer Insurance, Workman's Comp Insurance for our first part-time paid director. Director's computer and supplies. State compliance annual fees. Internet fees including name registration, website and cloud storage. Bank fees and expenses from all fundraisers are included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2023 the Children UP Board hired its first paid employee, a new part-time Director beginning in September 2022. We increased the number of student beneficiaries by ten new Senior 1 students. Four students continued beyond secondary school into certificate nursing programs. Two students enrolled at the university. We provided mobile technology to more students because the curriculum has more research and group projects. Expenses were greater than income for this year however there were funds available to meet all needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Children UP supports Ugandan post-primary education in the districts of Gulu, Nwoya Amuru and Omoro. Equal numbers of young men and women are invited into the program who have high scores in the seventh grade leaving exams, been recommended by their teachers as having a thirst for knowledge and would benefit from financial support. Secondary boarding schools are carefully selected. A two-tiered mentoring system assures that students have not only academic bu social/emotional support. Before a student is selected, ChildrenUP has built the funds to support that student for six year. Students are eligible for annual renewal by maintaining strong grades, following the rules of their schools and actively engaging in communications with our mentors. For higher education, the students cost-share on an individual basis and take a more active role in communicating with the mentors. Our goal is to provide students with the skills that need to become productive members of their society. Fifty one students are enrolled as beneficiaries this year.There is a 87% student success rate in our program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All board members volunteer their time, resources and expertise with no compensation. In September 2022, the board hired its first paid part-time Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board reviewed and amended our Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Children UP is a registered Illinois corporation with nonprofit status. Children UP has registered for state compliance in CA, CO, FL, KS, MI, MN, NC, OH, SC, WI. It has received exempt status in NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line (28-31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part V, Line 41
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Laliberte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06307508027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN UP
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0710134556
ReturnHeader/Filer/PhoneNum06308329010
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 N Myrtle St
ReturnHeader/Filer/USAddress/CityNm0Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601262625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-17T10:06:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.63$1.42$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.58$1.42$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.73$1.30$1.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.26$0.74$0.52
2021Summary only. Only limited summary data is available for this year.$4.42$0.00$1.00$0.53$0.46
2020Summary only. Only limited summary data is available for this year.$3.75$0.00$0.89$0.55$0.34
2019Summary only. Only limited summary data is available for this year.$3.41$0.00$1.09$0.56$0.53
2018Summary only. Only limited summary data is available for this year.$2.87$0.00$0.70$0.42$0.28
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.66$0.29$0.37
2016Summary only. Only limited summary data is available for this year.$2.28$0.05$0.47$0.34$0.13
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$0.74$0.32$0.42
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$0.48$0.26$0.21
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.61$0.16$0.44
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.58$0.16$0.42