Civic Intelligence

Upwords Inc.

990 • Fiscal year 2016 • EIN 74-2634842

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.UPWORDS.ORG
17721 Rogers Ranch PkwySan Antonio, TX 78258

(210) 561-9673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$343,720

Up $60,745 (+21%) from 2015

Net Assets

Up

$337,625

Up $60,631 (+22%) from 2015

Liabilities

Up

$6,095

Up $114 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$421,529

Up $117,327 (+39%) from 2015

Expenses

Up

$360,898

Up $38,646 (+12%) from 2015

Net Income

Up

$60,631

Up $78,681 (+436%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $126,653Liabilities 2010: $27,604Net Assets 2010: $99,0492010Assets 2011: $166,852Liabilities 2011: $20,562Net Assets 2011: $146,2902011Assets 2012: $102,588Liabilities 2012: $25,889Net Assets 2012: $76,6992012Assets 2013: $164,989Liabilities 2013: $17,642Net Assets 2013: $147,3472013Assets 2014: $301,192Liabilities 2014: $6,148Net Assets 2014: $295,0442014Assets 2015: $282,975Liabilities 2015: $5,981Net Assets 2015: $276,9942015Assets 2016: $343,720Liabilities 2016: $6,095Net Assets 2016: $337,6252016Assets 2017: $438,016Liabilities 2017: $1,202Net Assets 2017: $436,8142017Assets 2018: $564,855Liabilities 2018: $7,609Net Assets 2018: $557,2462018Assets 2019: $657,571Liabilities 2019: $7,418Net Assets 2019: $650,1532019Assets 2020: $806,095Liabilities 2020: $25,837Net Assets 2020: $780,2582020Assets 2021: $1,025,243Liabilities 2021: $0Net Assets 2021: $1,025,2432021Assets 2022: $1,291,509Liabilities 2022: $0Net Assets 2022: $1,291,5092022Assets 2023: $1,444,140Liabilities 2023: $21,075Net Assets 2023: $1,423,0652023Assets 2024: $2,523,109Liabilities 2024: $0Net Assets 2024: $2,523,1092024

Highlighted filing

2016

Assets$343,720
Liabilities$6,095
Net Assets$337,625
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $282,990Expenses 2010: $380,639Net Income 2010: -$97,6492010Expenses 2011: $368,7812011Expenses 2012: $381,4582012Revenue 2013: $398,270Expenses 2013: $328,182Net Income 2013: $70,0882013Revenue 2014: $451,196Expenses 2014: $303,499Net Income 2014: $147,6972014Revenue 2015: $304,202Expenses 2015: $322,252Net Income 2015: -$18,0502015Revenue 2016: $421,529Expenses 2016: $360,898Net Income 2016: $60,6312016Revenue 2017: $490,029Expenses 2017: $390,840Net Income 2017: $99,1892017Revenue 2018: $465,362Expenses 2018: $318,542Net Income 2018: $146,8202018Revenue 2019: $583,591Expenses 2019: $490,684Net Income 2019: $92,9072019Revenue 2020: $654,092Expenses 2020: $514,632Net Income 2020: $139,4602020Revenue 2021: $726,778Expenses 2021: $574,806Net Income 2021: $151,9722021Revenue 2022: $884,073Expenses 2022: $582,023Net Income 2022: $302,0502022Revenue 2023: $618,383Expenses 2023: $457,149Net Income 2023: $161,2342023Revenue 2024: $1,705,350Expenses 2024: $574,906Net Income 2024: $1,130,4442024

Highlighted filing

2016

Revenue$421,529
Expenses$360,898
Net Income$60,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$487,897
Mission and Program Overview

Mission

To touch the lives of all people with the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,826$313,891▲ $89,065
Inventories for Sale or Use$42,291$14,921▼ $27,370
Accounts Receivable$6,887$11,918▲ $5,031
Land, Buildings, and Equipment, Net$8,971$2,990▼ $5,981
Total Assets$282,975$343,720▲ $60,745
Liabilities
Other Liabilities$5,981$6,095▲ $114
Total Liabilities$5,981$6,095▲ $114
Net Assets / Fund Balance
Unrestricted Net Assets$276,994$337,625▲ $60,631
Total Net Assets Fund Balance$276,994$337,625▲ $60,631
Total Liabilities and Net Assets / Fund Balance$282,975$343,720▲ $60,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,990$166,434$169,424
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Max LucadoChairman
A Brant BryanDirector
Steven L GreenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$399,268
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$22,221
All Other Contributions
$399,268
Change in Net Assets
$60,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,706
Salaries, Compensation, and Employee Benefits$98,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,000$22,434$0$90,434
Information Technology$56,063$0$0$56,063
All Other Expenses$44,152$0$0$44,152
Insurance$0$33,934$0$33,934
Occupancy$27,022$6,756$0$33,778
Office Expenses$0$12,093$0$12,093
Advertising$10,133$0$0$10,133
Payroll Taxes$5,896$1,862$0$7,758
Travel$7,054$0$0$7,054
Other Expenses$6,086$0$0$6,086
Depreciation Depletion$5,981$0$0$5,981
Fees for Services Accounting$3,979$0$0$3,979
Total Functional Expenses$283,421$77,477$0$360,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$5,653
Sales Tax$259
Payroll Taxes$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upwords Inc
EIN
74-2634842
Phone
2105619673
Address
17721 ROGERS RANCH PKWY, SAN ANTONIO, TX 78258

Signing Officer

Name
Steven L Green
Title
Executive
Phone
2105619673
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Green
Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
9

Preparer

Firm
G Stephen Bailey PC
Address
7410 BLANCO ROAD SUITE 200, SAN ANTONIO, TX 78216
Preparer
G Steve Bailey
Phone
2103491386
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“STEVEN L. GREEN and MAX LUCADO HAVE A BUSINESS RELATIONSHIP”

Pt VI, Line 2

“Outside of and independent from the upwords ministry.”

Pt VI, Line 2

“Steven l. Green and cheryl green have a family relationship.”

Pt VI, Line 11B

“Executive director reviews form 990.”

Form 990, Part IX, Line 24E

“Special events 39733. 39733. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 634. 634. 0. 0.”

Form 990, Part IX, Line 24E

“Bookstore operation - supplies 3785. 3785. 0. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02990
IRS990ScheduleD/TotalLiabilityAmt06095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN L. GREEN and MAX LUCADO HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE OF AND INDEPENDENT FROM THE UPWORDS MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN L. GREEN AND CHERYL GREEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 39733. 39733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 634. 634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKSTORE OPERATION - SUPPLIES 3785. 3785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282975
IRS990/TotalAssetsEOYAmt0343720
IRS990/TotalAssetsGrp/BOYAmt0282975
IRS990/TotalAssetsGrp/EOYAmt0343720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399268
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05981
IRS990/TotalLiabilitiesEOYAmt06095
IRS990/TotalLiabilitiesGrp/BOYAmt05981
IRS990/TotalLiabilitiesGrp/EOYAmt06095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337625
IRS990/TotalProgramServiceExpensesAmt0283421
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421529
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343720
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07054
IRS990/TravelGrp/TotalAmt07054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017721 ROGERS RANCH PKWY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078258
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UPWORDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02105619673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPWORDS INC
ReturnHeader/Filer/BusinessNameControlTxt0UPWO
ReturnHeader/Filer/EIN0742634842
ReturnHeader/Filer/PhoneNum02105619673
ReturnHeader/Filer/USAddress/AddressLine1Txt017721 ROGERS RANCH PKWY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A0029720D081EE2691F06410F426C64961F2ED4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A0029720D081EE2691F06410F426C64961F2ED4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.143.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Stephen Bailey PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 BLANCO ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103491386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G STEVE BAILEY
ReturnHeader/ReturnTs02017-11-15T09:06:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,720
Liabilities
$6,095
Net assets
$337,625
Revenue
$421,529
Expenses
$360,898
Net income
$60,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.71$0.57$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.62$0.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.88$0.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.73$0.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.65$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.58$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.47$0.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.49$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.45$0.30$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.37
2010Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.28$0.38$0.10