Civic Intelligence

Upside Downs Inc.

990EZ • Fiscal year 2019 • EIN 81-1609506

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$122,135

Up $34,510 (+39%) from 2018

Net Assets

Up

$122,135

Up $34,510 (+39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$157,626

Up $81,366 (+107%) from 2018

Expenses

Up

$123,116

Up $82,976 (+207%) from 2018

Net Income

Down

$34,510

Down $1,610 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$122,135
Liabilities$0
Net Assets$122,135
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$157,626
Expenses$123,116
Net Income$34,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$172,262
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.-$69,504
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau BrooksPresident-$0--
Shawn HarrisonVice President-$0--
Michelle BrooksTreasurer-$0--
Julie HarrisonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$48,400$48,400$14,636$33,764
Total Events$48,400$48,400$14,636$33,764
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
2020-11-15
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 34,609Bank Charges 1,157Meals 172Conference 1,399Office 1,315Supplies 980Storage Rental 700Scholarship 1,000Dues 1,135Downs Syndrome Awareness Events 69,504”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beau Brooks
IRS990EZ/BooksInCareOfDetail/PhoneNum09854465480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 Saint Philip Street Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thibodaux
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122135
IRS990EZ/FundraisingGrossIncomeAmt048400
IRS990EZ/GrossReceiptsAmt0172262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt0111971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Upside of Down Syndrome
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping the Down Syndrome community through new parent support, recreational activities, raising awareness and advocating for a brighter future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014636
IRS990EZ/SpecialEventsNetIncomeLossAmt033764
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123116
IRS990EZ/TotalProgramServiceExpensesAmt069504
IRS990EZ/TotalRevenueAmt0157626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0485108
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077802
IRS990ScheduleA/Total509Grp/TotalAmt0485108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485108
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014636
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 34,609Bank Charges 1,157Meals 172Conference 1,399Office 1,315Supplies 980Storage Rental 700Scholarship 1,000Dues 1,135Downs Syndrome Awareness Events 69,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beau Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B1249C0DDBE1832B90A5B6B9D7F28847639014D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B1249C0DDBE1832B90A5B6B9D7F28847639014D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07249412020321a1lwecn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.92.37.7
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm020:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471927077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benoits Tax and Accounting LLC
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/ReturnTs02020-11-16T20:22:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,135
Liabilities
$0
Net assets
$122,135
Revenue
$157,626
Expenses
$123,116
Net income
$34,510
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