Civic Intelligence

Upsculpt Inc.

990EZ • Fiscal year 2021 • EIN 81-1658555

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

33%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$47,541

Up $11,907 (+33%) from 2020

Net Assets

Down

$20,526

Down $5,068 (-20%) from 2020

Liabilities

Up

$27,015

Up $16,975 (+169%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$68,464

Up $8,538 (+14%) from 2020

Expenses

Up

$76,532

Up $41,248 (+117%) from 2020

Net Income

Down

-$8,068

Down $32,710 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$47,541
Liabilities$27,015
Net Assets$20,526
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$68,464
Expenses$76,532
Net Income-$8,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$68,464
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.-$68,908
Compensation and Service Providers
Top Officer Pay74th 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
2022-05-03
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 3,423 office expense 3,789 supplies 2,826 2,015 meetings 1,692 business education 38 1,343 bank charges 280 auto expenses 3,029 subcriptions 149 outside services 21,626 art supplies 382 total 40,592”

Form 990-ez, Part I, Line 20

“EIDL GRANTS 3,000”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,040 27,015”

Form 990-ez, Part III

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

Raw XML Appendix143 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/OtherChangesInNetAssetsAmt03000
IRS990EZ/OtherExpensesTotalAmt040592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE ENVIRONMENTALLY CONSCIOUS ART AND TO EDUCATE AND ENGAGE THE PUBLIC REGARDING ISSUES SURROUNDING MARINE DEBRIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,423 OFFICE EXPENSE 3,789 SUPPLIES 2,826 2,015 MEETINGS 1,692 BUSINESS EDUCATION 38 1,343 BANK CHARGES 280 AUTO EXPENSES 3,029 SUBCRIPTIONS 149 OUTSIDE SERVICES 21,626 ART SUPPLIES 382 TOTAL 40,592
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE ENVIRONMENTALLY CONSCIOUS ART AND TO EDUCATE AND ENGAGE THE PUBLIC REGARDING ISSUES SURROUNDING MARINE DEBRIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-13T06:44:58-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,541
Liabilities
$27,015
Net assets
$20,526
Revenue
$68,464
Expenses
$76,532
Net income
-$8,068
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