Civic Intelligence

Upsculpt Inc.

990EZ • Fiscal year 2023 • EIN 81-1658555

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

95th percentile

1.53x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

923%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

266%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$18,477

Up $16,671 (+923%) from 2022

Net Assets

Up

-$9,884

Up $13,614 (+58%) from 2022

Liabilities

Up

$28,361

Up $3,057 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$91,348

Up $66,394 (+266%) from 2022

Expenses

Up

$73,602

Up $3,995 (+5.7%) from 2022

Net Income

Up

$17,746

Up $62,399 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$18,477
Liabilities$28,361
Net Assets-$9,884
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$91,348
Expenses$73,602
Net Income$17,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$97,478
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.-$65,265
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PEASE ROEOfficer-$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
2024-06-17
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 7,211 office expense 1,066 supplies 9,330 6,310 meetings 2,503 business education 200 bank charges 96 auto expenses 154 outside services 20,506 art supplies 1,773 website 200 total 49,349”

Form 990-ez, Part I, Line 20

“MARK TO MARKET -4,132”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 25,304 28,361”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA PEASE ROE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4132
IRS990EZ/OtherExpensesTotalAmt049349
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/PrintingPublicationsPostageAmt01455
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010125
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt073602
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IRS990EZ/TotalRevenueAmt091348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049831
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175979
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 7,211 OFFICE EXPENSE 1,066 SUPPLIES 9,330 6,310 MEETINGS 2,503 BUSINESS EDUCATION 200 BANK CHARGES 96 AUTO EXPENSES 154 OUTSIDE SERVICES 20,506 ART SUPPLIES 1,773 WEBSITE 200 TOTAL 49,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK TO MARKET -4,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 25,304 28,361
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/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313332242
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSCULPT INC
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ReturnHeader/Filer/EIN0811658555
ReturnHeader/Filer/PhoneNum06313332242
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2127 820 FRONT STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-16T07:59:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,477
Liabilities
$28,361
Net assets
-$9,884
Revenue
$91,348
Expenses
$73,602
Net income
$17,746
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