Civic Intelligence

Upsculpt Inc.

990EZ • Fiscal year 2020 • EIN 81-1658555

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileUPSCULPT.COM
190 Sterling StreetGreenport, NY 11944

(631) 333-2242

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$35,634

No earlier filing loaded for comparison.

Net Assets

$25,594

No earlier filing loaded for comparison.

Liabilities

$10,040

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

$59,926

No earlier filing loaded for comparison.

Expenses

$35,284

No earlier filing loaded for comparison.

Net Income

$24,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$35,634
Liabilities$10,040
Net Assets$25,594
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$59,926
Expenses$35,284
Net Income$24,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$59,926
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.-$31,236
Compensation and Service Providers
Top Officer Pay73rd 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
2021-02-25
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 1,188 office expense 2,890 supplies 754 805 meetings 1,075 business education 139 683 bank charges 105 auto expenses 438 subcriptions 128 fees 18 outside services 9,173 art supplies 3,306 total 20,702”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 825 10,040”

Form 990-ez, Part III

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

Raw XML Appendix150 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE ENVIRONMENTALLY CONSCIOUS ART AND TO EDUCATE AND ENGAGE THE PUBLIC REGARDING ISSUES SURROUNDING MARINE DEBRIS.
IRS990EZ/ProgramServiceRevenueAmt010095
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031236
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,188 OFFICE EXPENSE 2,890 SUPPLIES 754 805 MEETINGS 1,075 BUSINESS EDUCATION 139 683 BANK CHARGES 105 AUTO EXPENSES 438 SUBCRIPTIONS 128 FEES 18 OUTSIDE SERVICES 9,173 ART SUPPLIES 3,306 TOTAL 20,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 825 10,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE ENVIRONMENTALLY CONSCIOUS ART AND TO EDUCATE AND ENGAGE THE PUBLIC REGARDING ISSUES SURROUNDING MARINE DEBRIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313332242
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ReturnHeader/Filer/EIN0811658555
ReturnHeader/Filer/PhoneNum06313332242
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 STERLING STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRETTI & ODELL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2127 820 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-29T11:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROE
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
$35,634
Liabilities
$10,040
Net assets
$25,594
Revenue
$59,926
Expenses
$35,284
Net income
$24,642
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