Civic Intelligence

Upside Downs Inc.

990EZ • Fiscal year 2018 • EIN 81-1609506

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
410 Saint Philip Street Suite AThibodaux, LA 70301

(985) 446-5480

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$87,625

Up $36,120 (+70%) from 2017

Net Assets

Up

$87,625

Up $36,120 (+70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$76,260

Up $40,526 (+113%) from 2017

Expenses

Up

$40,140

Up $8,075 (+25%) from 2017

Net Income

Up

$36,120

Up $32,451 (+884%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2016: $47,836Liabilities 2016: $0Net Assets 2016: $47,8362016Assets 2017: $51,505Liabilities 2017: $0Net Assets 2017: $51,5052017Assets 2018: $87,625Liabilities 2018: $0Net Assets 2018: $87,6252018Assets 2019: $122,135Liabilities 2019: $0Net Assets 2019: $122,1352019Assets 2020: $176,461Liabilities 2020: $0Net Assets 2020: $176,4612020Assets 2021: $184,559Liabilities 2021: $0Net Assets 2021: $184,5592021Assets 2022: $229,195Liabilities 2022: $0Net Assets 2022: $229,1952022Assets 2023: $216,928Liabilities 2023: $0Net Assets 2023: $216,9282023Assets 2024: $254,249Liabilities 2024: $3,699Net Assets 2024: $250,5502024

Highlighted filing

2018

Assets$87,625
Liabilities$0
Net Assets$87,625
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $60,169Expenses 2016: $12,333Net Income 2016: $47,8362016Revenue 2017: $35,734Expenses 2017: $32,065Net Income 2017: $3,6692017Revenue 2018: $76,260Expenses 2018: $40,140Net Income 2018: $36,1202018Revenue 2019: $157,626Expenses 2019: $123,116Net Income 2019: $34,5102019Revenue 2020: $111,366Expenses 2020: $57,040Net Income 2020: $54,3262020Revenue 2021: $95,993Expenses 2021: $87,895Net Income 2021: $8,0982021Revenue 2022: $140,234Expenses 2022: $95,598Net Income 2022: $44,6362022Revenue 2023: $120,450Expenses 2023: $132,717Net Income 2023: -$12,2672023Revenue 2024: $143,760Expenses 2024: $116,795Net Income 2024: $26,9652024

Highlighted filing

2018

Revenue$76,260
Expenses$40,140
Net Income$36,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$143,998
Mission and Program Overview

Mission

Promote the Upside of Down Syndrome

Program Services

DescriptionGrantsExpenses
Helping the Down Syndrome community through new parent support recreational activities raising awareness and advocating for a brighter future-$67,738
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau BrooksPresident-$0--
Shawn HarrisonVice President-$0--
Michelle BrooksTreasurer-$0--
Julie HarrisonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Upside Downs Inc
EIN
81-1609506
Address
410 Saint Philip Street Suite A, Thibodaux, LA 70301

Signing Officer

Name
Beau Brooks
Title
President
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
Benoits Tax and Accounting LLC
Address
318 Sugarfield Drive, Thibodaux, LA 70301
Preparer
Michael Benoit CPA
Phone
9856339955
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 26,414Bank Charges 739Meals 243Conference 6,381Office 611Supplies 483Storage Rental 950Scholarship 3,000Contract Labor 1,000”

Raw XML Appendix145 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/PhoneNum09854465480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 Saint Philip Street Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thibodaux
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beau Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Upside of Down Syndrome
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping the Down Syndrome community through new parent support recreational activities raising awareness and advocating for a brighter future
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067738
IRS990EZ/SpecialEventsNetIncomeLossAmt0-67738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040140
IRS990EZ/TotalProgramServiceExpensesAmt067738
IRS990EZ/TotalRevenueAmt076260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0312846
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077802
IRS990ScheduleA/Total509Grp/TotalAmt0312846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 26,414Bank Charges 739Meals 243Conference 6,381Office 611Supplies 483Storage Rental 950Scholarship 3,000Contract Labor 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Beau Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upside Downs Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPSI
ReturnHeader/Filer/EIN0811609506
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Saint Philip Street Suite A
ReturnHeader/Filer/USAddress/CityNm0Thibodaux
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.92.36.249
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:20:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 Sugarfield Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thibodaux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070301
ReturnHeader/PreparerPersonGrp/PhoneNum09856339955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Benoit CPA
ReturnHeader/ReturnTs02019-11-14T20:19:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,625
Liabilities
$0
Net assets
$87,625
Revenue
$76,260
Expenses
$40,140
Net income
$36,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.51$1.44$1.17$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.20$1.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.40$0.96$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.96$0.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.11$0.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.58$1.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.76$0.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.60$0.12$0.48