Civic Intelligence

Upside Downs Inc.

990EZ • Fiscal year 2020 • EIN 81-1609506

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2023

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$176,461

Up $54,326 (+44%) from 2019

Net Assets

Up

$176,461

Up $54,326 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Down

$111,366

Down $46,260 (-29%) from 2019

Expenses

Down

$57,040

Down $66,076 (-54%) from 2019

Net Income

Up

$54,326

Up $19,816 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$176,461
Liabilities$0
Net Assets$176,461
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$111,366
Expenses$57,040
Net Income$54,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2023
Return Version
2020v4.1
Gross Receipts
$144,586
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.-$22,692
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
321 Dash$111,579$111,579$33,220$78,359
Total Events$111,579$111,579$33,220$78,359
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
2023-03-06
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 10,391Bank Charges 443Shipping 16Supplies 8,897Storage Rental 700Sponsorship 2,000Dues 380Downs Syndrome Awareness Events 22,692”

Raw XML Appendix159 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/BOYAmt0122135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176461
IRS990EZ/FundraisingGrossIncomeAmt0111579
IRS990EZ/GrossReceiptsAmt0144586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176461
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/OtherExpensesTotalAmt045519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Upside of Down Syndrome
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping the Down Syndrome community through new parent support, recreational activities, raising awareness and advocating for a brighter future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033220
IRS990EZ/SpecialEventsNetIncomeLossAmt078359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057040
IRS990EZ/TotalProgramServiceExpensesAmt022692
IRS990EZ/TotalRevenueAmt0111366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0629694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077802
IRS990ScheduleA/Total509Grp/TotalAmt0629694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0321 Dash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033220
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 10,391Bank Charges 443Shipping 16Supplies 8,897Storage Rental 700Sponsorship 2,000Dues 380Downs Syndrome Awareness Events 22,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beau Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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/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/ReturnTs02023-03-06T14:46:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beau
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brooks
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,461
Liabilities
$0
Net assets
$176,461
Revenue
$111,366
Expenses
$57,040
Net income
$54,326
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