Civic Intelligence

Upsculpt Inc.

EIN 81-1658555 • 501(c)3 • Greenport, NY

Pub. 78 Eligible990-N CoverageNTEE A01

Profile

To create environmentally conscious art and to educate and engage the public regarding issues surrounding marine debris.

190 Sterling StreetGreenport, NY 11944

upsculpt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.54x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,770

Down $9,707 (-53%) from 2023

Liabilities

Up

$31,029

Up $2,668 (+9.4%) from 2023

Net Assets

Down

-$22,259

Down $12,375 (-125%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$67,292

Down $24,056 (-26%) from 2023

Expenses

Down

$73,133

Down $469 (-0.6%) from 2023

Net Income

Down

-$5,841

Down $23,587 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2020: $35,634Liabilities 2020: $10,040Net Assets 2020: $25,5942020Assets 2021: $47,541Liabilities 2021: $27,015Net Assets 2021: $20,5262021Assets 2022: $1,806Liabilities 2022: $25,304Net Assets 2022: -$23,4982022Assets 2023: $18,477Liabilities 2023: $28,361Net Assets 2023: -$9,8842023Assets 2024: $8,770Liabilities 2024: $31,029Net Assets 2024: -$22,2592024

Highlighted filing

2024

Assets$8,770
Liabilities$31,029
Net Assets-$22,259
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $59,926Expenses 2020: $35,284Net Income 2020: $24,6422020Revenue 2021: $68,464Expenses 2021: $76,532Net Income 2021: -$8,0682021Revenue 2022: $24,954Expenses 2022: $69,607Net Income 2022: -$44,6532022Revenue 2023: $91,348Expenses 2023: $73,602Net Income 2023: $17,7462023Revenue 2024: $67,292Expenses 2024: $73,133Net Income 2024: -$5,8412024

Highlighted filing

2024

Revenue$67,292
Expenses$73,133
Net Income-$5,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,770
Liabilities
$31,029
Net assets
-$22,259
Revenue
$67,292
Expenses
$73,133
Net income
-$5,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$31.0$22.3$67.3$73.1$5.84
2023Detailed filing. Detailed filing data is available for this year.$18.5$28.4$9.88$91.3$73.6$17.7
2022Detailed filing. Detailed filing data is available for this year.$1.81$25.3$23.5$25.0$69.6$44.7
2021Detailed filing. Detailed filing data is available for this year.$47.5$27.0$20.5$68.5$76.5$8.07
2020Detailed filing. Detailed filing data is available for this year.$35.6$10.0$25.6$59.9$35.3$24.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$71,008
Mission and Program Overview

Mission

To create environmentally conscious art and to educate and engage the public regarding issues surrounding marine debris.

Program Services

DescriptionGrantsExpenses
TO CREATE ENVIRONMENTALLY CONSCIOUS ART AND TO EDUCATE AND ENGAGE THE PUBLIC REGARDING ISSUES SURROUNDING MARINE DEBRIS.-$65,184
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PEASE ROEOfficerPT$0--
JOHN A COSTELLOTrustee-$0--
ALISON BYERSTrustee-$0--
WALTER FOOTETrustee-$0--
JANICE CLAUDIOTreasurer-$0--
PAMELA LYNCHTrustee-$0--
CATHERINE VAN MILDERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Upsculpt Inc
EIN
81-1658555
Phone
6313332242
Address
190 STERLING STREET, GREENPORT, NY 11944

Signing Officer

Name
Cynthia Pease Roe
Title
Officer
Phone
6313332242
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,463 office expense 1,356 supplies 5,577 5,053 meetings 694 business education 76 1,060 bank charges 36 subcriptions 62 outside services 26,340 art supplies 740 website 625 total 46,082”

Form 990-ez, Part I, Line 20

“MARK TO MARKET -6,534”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 28,361 31,029”

Form 990-ez, Part III

“To create environmentally conscious art and to educate and engage the public regarding issues surrounding marine debris.”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,463 OFFICE EXPENSE 1,356 SUPPLIES 5,577 5,053 MEETINGS 694 BUSINESS EDUCATION 76 1,060 BANK CHARGES 36 SUBCRIPTIONS 62 OUTSIDE SERVICES 26,340 ART SUPPLIES 740 WEBSITE 625 TOTAL 46,082
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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