Civic Intelligence

Up with Downs

990EZ • Fiscal year 2012 • EIN 72-1152105

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

450 Railsback Rd71106
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$66,720

Up $25,725 (+63%) from 2011

Net Assets

Up

$66,720

Up $25,725 (+63%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,922

Up $38,887 (+228%) from 2011

Expenses

Down

$30,197

Down $1,602 (-5.0%) from 2011

Net Income

Up

$25,725

Up $40,489 (+274%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $55,759Net Assets 2010: $55,7592010Assets 2011: $40,995Net Assets 2011: $40,9952011Assets 2012: $66,720Net Assets 2012: $66,7202012Assets 2013: $62,160Net Assets 2013: $62,1602013Assets 2014: $88,038Net Assets 2014: $88,0382014Assets 2015: $76,091Net Assets 2015: $76,0912015Assets 2016: $64,058Net Assets 2016: $64,0582016Assets 2017: $63,533Net Assets 2017: $63,5332017Assets 2018: $56,613Net Assets 2018: $56,6132018Assets 2019: $33,584Net Assets 2019: $33,5842019Assets 2020: $28,362Net Assets 2020: $28,3622020Assets 2021: $43,185Net Assets 2021: $43,1852021Assets 2022: $41,846Net Assets 2022: $41,8462022Assets 2023: $51,297Net Assets 2023: $51,2972023Assets 2024: $55,474Net Assets 2024: $55,4742024

Highlighted filing

2012

Assets$66,720
Liabilities-
Net Assets$66,720

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $25,930Expenses 2010: $30,060Net Income 2010: -$4,1302010Revenue 2011: $17,035Expenses 2011: $31,799Net Income 2011: -$14,7642011Revenue 2012: $55,922Expenses 2012: $30,197Net Income 2012: $25,7252012Revenue 2013: $49,466Expenses 2013: $54,026Net Income 2013: -$4,5602013Revenue 2014: $63,784Expenses 2014: $37,906Net Income 2014: $25,8782014Revenue 2015: $37,377Expenses 2015: $49,324Net Income 2015: -$11,9472015Revenue 2016: $43,712Expenses 2016: $55,745Net Income 2016: -$12,0332016Revenue 2017: $58,409Expenses 2017: $58,934Net Income 2017: -$5252017Revenue 2018: $44,257Expenses 2018: $51,177Net Income 2018: -$6,9202018Revenue 2019: $32,250Expenses 2019: $55,279Net Income 2019: -$23,0292019Revenue 2020: $22,873Expenses 2020: $28,095Net Income 2020: -$5,2222020Revenue 2021: $17,418Expenses 2021: $2,595Net Income 2021: $14,8232021Revenue 2022: $30,498Expenses 2022: $31,837Net Income 2022: -$1,3392022Revenue 2023: $40,316Expenses 2023: $30,865Net Income 2023: $9,4512023Revenue 2024: $45,482Expenses 2024: $41,305Net Income 2024: $4,1772024

Highlighted filing

2012

Revenue$55,922
Expenses$30,197
Net Income$25,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Family support group dedicated to improving the lives & livelihood of those with down syndrome.

Filing and Contact Details

Filer

EIN
72-1152105
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040995
IRS990EZ/CashSavingsAndInvestments/EOY066720
IRS990EZ/ContributionsGiftsGrantsEtc055922
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025725
IRS990EZ/FeesAndOthPymtToIndContractors0940
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055922
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040995
IRS990EZ/NetAssetsOrFundBalancesBOY040995
IRS990EZ/NetAssetsOrFundBalances/EOY066720
IRS990EZ/NetAssetsOrFundBalancesEOY066720
IRS990EZ/OccupancyRentUtilitiesAndMaint0366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE BURROUGHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FAMILY SUPPORT GROUP DEDICATED TO IMPROVING THE LIVES & LIVELIHOOD OF THOSE WITH DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS BOOKS, DEDICATED TO EDUCATING AND IMPROVING THE LIVES & LIVELIHOOD FOR FAMILIES WITH DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEW PARENTS INFO PROGRAM-PACKETS GIVEN TO NEW PARENTS OF CHILDREN WITH DOWNS SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSISTANCE TO FAMILIES OF CHILDREN WITH DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS DONATIONS TO GROUPS, SCHOOLS, AND INDIVIDUALS DEDICATED TO IMPROVING THE LIVES & LIVELIHOOD OF THOSE WITH DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4BUDDY WALK-TO PROVIDE COMMUNITY AWARENESS OF PERSONS WITH DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5FAMILY OUTREACH PROGRAM-TO PROVIDE ACTIVITIES FOR FAMILIES & INDIVIDUALS WITH DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0876
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1346
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations418931
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations54889
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10450 RAILSBACK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071106
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE BURROUGHS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03187978575
IRS990EZ/TotalAssets/BOY040995
IRS990EZ/TotalAssets/EOY066720
IRS990EZ/TotalExpenses030197
IRS990EZ/TotalProgramServiceExpenses028442
IRS990EZ/TotalRevenue055922
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UPWITHDOWNS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052671
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173811
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090173811
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017035
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022253
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052671
IRS990ScheduleA/Total509/Total0173811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052671
IRS990ScheduleA/TotalSupportTotal/Total0173811
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NEW PARENTS PACKAGES $346
IRS990ScheduleO/GeneralExplanation/Explanation1FAMILY ASSIST. PROGRAMS $500
IRS990ScheduleO/GeneralExplanation/Explanation2VARIOUS BOOKS FOR EDUCATIONAL $876
IRS990ScheduleO/GeneralExplanation/Explanation3VARIOUS DONATIONS $2900
IRS990ScheduleO/GeneralExplanation/Explanation4OUTREACH PROGRAM $4889
IRS990ScheduleO/GeneralExplanation/Explanation5BUDDY WALK EXPENSES $18931
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $449
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721152105
ReturnHeader/Filer/Name/BusinessNameLine10UP WITH DOWNS
ReturnHeader/Filer/NameControl0UPWI
ReturnHeader/Filer/Phone03187978575
ReturnHeader/Filer/USAddress/AddressLine10450 RAILSBACK RD
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JACKIE BURROUGHS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burroughs & Burroughs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10920 Pierremont Road Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711062037
ReturnHeader/Preparer/Name0J ROY BURROUGHS
ReturnHeader/Preparer/Phone03188691040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T05:48:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.5$55.5$45.5$41.3$4.18
2023Detailed filing. Detailed filing data is available for this year.$51.3$51.3$40.3$30.9$9.45
2022Detailed filing. Detailed filing data is available for this year.$41.8$41.8$30.5$31.8$1.34
2021Detailed filing. Detailed filing data is available for this year.$43.2$43.2$17.4$2.60$14.8
2020Detailed filing. Detailed filing data is available for this year.$28.4$28.4$22.9$28.1$5.22
2019Detailed filing. Detailed filing data is available for this year.$33.6$33.6$32.3$55.3$23.0
2018Detailed filing. Detailed filing data is available for this year.$56.6$56.6$44.3$51.2$6.92
2017Detailed filing. Detailed filing data is available for this year.$63.5$63.5$58.4$58.9$0.53
2016Detailed filing. Detailed filing data is available for this year.$64.1$64.1$43.7$55.7$12.0
2015Detailed filing. Detailed filing data is available for this year.$76.1$76.1$37.4$49.3$11.9
2014Detailed filing. Detailed filing data is available for this year.$88.0$88.0$63.8$37.9$25.9
2013Detailed filing. Detailed filing data is available for this year.$62.2$62.2$49.5$54.0$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$66.7$55.9$30.2$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$41.0$17.0$31.8$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$55.8$25.9$30.1$4.13