Civic Intelligence

Up2Us Inc.

990 • Fiscal year 2013 • EIN 80-0535933

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.UP2US.ORG
520 Eighth Avenue 2nd Floor10018
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,867,553

Up $1,178,850 (+70%) from 2012

Net Assets

Up

$2,500,201

Up $993,543 (+66%) from 2012

Liabilities

Up

$367,352

Up $185,307 (+102%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,334,628

Up $2,009,488 (+86%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $703,703Liabilities 2011: $130,435Net Assets 2011: $573,2682011Assets 2012: $1,688,703Liabilities 2012: $182,045Net Assets 2012: $1,506,6582012Assets 2013: $2,867,553Liabilities 2013: $367,352Net Assets 2013: $2,500,2012013Assets 2014: $2,896,833Liabilities 2014: $471,911Net Assets 2014: $2,424,9222014Assets 2015: $2,739,119Liabilities 2015: $206,520Net Assets 2015: $2,532,5992015Assets 2016: $2,279,508Liabilities 2016: $365,304Net Assets 2016: $1,914,2042016Assets 2017: $2,574,719Liabilities 2017: $749,918Net Assets 2017: $1,824,8012017Assets 2018: $1,245,646Liabilities 2018: $674,788Net Assets 2018: $570,8582018Assets 2019: $605,718Liabilities 2019: $746,564Net Assets 2019: -$140,8462019Assets 2020: $1,613,947Liabilities 2020: $1,759,825Net Assets 2020: -$145,8782020Assets 2021: $3,144,030Liabilities 2021: $807,632Net Assets 2021: $2,336,3982021Assets 2022: $3,787,296Liabilities 2022: $767,594Net Assets 2022: $3,019,7022022Assets 2023: $3,893,549Liabilities 2023: $785,999Net Assets 2023: $3,107,5502023Assets 2024: $2,348,569Liabilities 2024: $619,854Net Assets 2024: $1,728,7152024

Highlighted filing

2013

Assets$2,867,553
Liabilities$367,352
Net Assets$2,500,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,531,3332011Expenses 2012: $2,325,1402012Expenses 2013: $4,334,6282013Revenue 2014: $6,480,880Expenses 2014: $6,556,159Net Income 2014: -$75,2792014Revenue 2015: $7,229,039Expenses 2015: $7,121,362Net Income 2015: $107,6772015Revenue 2016: $5,054,015Expenses 2016: $5,672,410Net Income 2016: -$618,3952016Revenue 2017: $7,474,785Expenses 2017: $7,595,999Net Income 2017: -$121,2142017Revenue 2018: $8,246,569Expenses 2018: $7,896,450Net Income 2018: $350,1192018Revenue 2019: $6,690,139Expenses 2019: $7,401,843Net Income 2019: -$711,7042019Revenue 2020: $6,873,515Expenses 2020: $6,878,547Net Income 2020: -$5,0322020Revenue 2021: $8,069,087Expenses 2021: $5,587,592Net Income 2021: $2,481,4952021Revenue 2022: $7,005,541Expenses 2022: $6,322,237Net Income 2022: $683,3042022Revenue 2023: $7,642,554Expenses 2023: $7,554,706Net Income 2023: $87,8482023Revenue 2024: $6,915,474Expenses 2024: $8,294,309Net Income 2024: -$1,378,8352024

Highlighted filing

2013

Revenue-
Expenses$4,334,628
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.0
Gross Receipts
$5,401,708
Mission and Program Overview

Mission

The mission of up2us sports to engage, train and support sports coaches to transform youth, programs and communities.

Major Activities

Activity 2
MEMBERSHIP TEAMThe membership team provides services and resources to a coalition of more than 1,000 Up2Us member organizations including nonprofits, schools, recreational organizations, faith-based organizations, government agencies, and community stakeholders. These organizations work with Up2us to recruit talented coaches, find staff, conduct training, and evaluate the impact of their programs.
Activity 3
THE UP2US CENTERThe Up2Us Center provides cutting-edge research, training, and assessment designed to maximize the impact Up2Us member organizations and Up2Us Coach Across America coaches have on the youth they work with and the communities they serve in. The Center conducts National Coach Training Institutes across the country that link sports to positive physical and mental health outcomes. At these trainings, coaches and sports-based youth development professionals learn groundbreaking strategies for trauma-sensitive coaching, developing youth's athletic and life skills, creating safe and inclusive team environments, promoting high levels of physical activity and supporting youth in making health-seeking choices.
Filing and Contact Details

Filer

EIN
80-0535933
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IRS990/Activity2/Description0MEMBERSHIP TEAMThe membership team provides services and resources to a coalition of more than 1,000 Up2Us member organizations including nonprofits, schools, recreational organizations, faith-based organizations, government agencies, and community stakeholders. These organizations work with Up2us to recruit talented coaches, find staff, conduct training, and evaluate the impact of their programs.
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IRS990/Activity3/Description0THE UP2US CENTERThe Up2Us Center provides cutting-edge research, training, and assessment designed to maximize the impact Up2Us member organizations and Up2Us Coach Across America coaches have on the youth they work with and the communities they serve in. The Center conducts National Coach Training Institutes across the country that link sports to positive physical and mental health outcomes. At these trainings, coaches and sports-based youth development professionals learn groundbreaking strategies for trauma-sensitive coaching, developing youth's athletic and life skills, creating safe and inclusive team environments, promoting high levels of physical activity and supporting youth in making health-seeking choices.
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IRS990/Description0COACH ACROSS AMERICA PROGRAMThe innovative Coach Across America program is the first national program to challenge young adults to give back to their communities by committing to a year of coaching and mentoring underserved youth in Up2Us member organizations. To date, Up2Us has placed more than 1,700 CAA coach-mentors nationwide, reaching over 133,650 children.
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IRS990ScheduleD/TotalExpensesPerForm99004334628
IRS990ScheduleD/TotalRevenuePerForm99005328171
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04449628
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05443171
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10401144
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0401144
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents073537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10474681
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0474681
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073537
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073537
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1073537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents073537
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101201 New York Ave NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11678 South La Fayette Park Place
IRS990ScheduleI/RecipientTable/AddressUS/City0Washington
IRS990ScheduleI/RecipientTable/AddressUS/City1Los Angeles
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020525
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode190057
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0121832
IRS990ScheduleI/RecipientTable/AmountOfCashGrant16930

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,867,553
Liabilities
$367,352
Net assets
$2,500,201
Revenue
-
Expenses
$4,334,628
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.62$1.73$6.92$8.29$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.79$3.11$7.64$7.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.77$3.02$7.01$6.32$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.81$2.34$8.07$5.59$2.48
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.76$0.15$6.87$6.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.75$0.14$6.69$7.40$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.67$0.57$8.25$7.90$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.75$1.82$7.47$7.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.37$1.91$5.05$5.67$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$7.23$7.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.47$2.42$6.48$6.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.37$2.50$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.18$1.51$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$1.53