Civic Intelligence

Shower Up

990EZ • Fiscal year 2018 • EIN 81-3713374

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization Profilewww.showerup.org
6019 Thrush CtSpring Hill, TN 37174

(615) 393-6977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,361

Up $75,337 (+175%) from 2017

Net Assets

Up

$118,361

Up $75,337 (+175%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$132,100

Up $72,563 (+122%) from 2017

Expenses

Up

$52,425

Up $26,225 (+100%) from 2017

Net Income

Up

$79,675

Up $46,338 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $43,024Net Assets 2017: $43,0242017Assets 2018: $118,361Net Assets 2018: $118,3612018Assets 2019: $198,301Net Assets 2019: $198,3012019Assets 2020: $480,233Liabilities 2020: $4,649Net Assets 2020: $475,5842020Assets 2021: $799,930Liabilities 2021: $19,614Net Assets 2021: $780,3162021Assets 2022: $799,909Liabilities 2022: $34,026Net Assets 2022: $765,8832022Assets 2023: $943,316Liabilities 2023: $19,125Net Assets 2023: $924,1912023Assets 2024: $1,227,530Liabilities 2024: $47,651Net Assets 2024: $1,179,8792024

Highlighted filing

2018

Assets$118,361
Liabilities-
Net Assets$118,361
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $59,537Expenses 2017: $26,200Net Income 2017: $33,3372017Revenue 2018: $132,100Expenses 2018: $52,425Net Income 2018: $79,6752018Revenue 2019: $179,653Expenses 2019: $99,713Net Income 2019: $79,9402019Revenue 2020: $479,982Expenses 2020: $199,085Net Income 2020: $280,8972020Revenue 2021: $651,896Expenses 2021: $416,718Net Income 2021: $235,1782021Revenue 2022: $762,180Expenses 2022: $776,613Net Income 2022: -$14,4332022Revenue 2023: $1,121,909Expenses 2023: $944,054Net Income 2023: $177,8552023Revenue 2024: $1,313,474Expenses 2024: $1,101,373Net Income 2024: $212,1012024

Highlighted filing

2018

Revenue$132,100
Expenses$52,425
Net Income$79,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$132,115
Mission and Program Overview

Mission

Our mission is to build relationships, restore hope and dignity, and show the love of God with those in need by providing them with shower services and personal care.

Program Services

DescriptionGrantsExpenses
Provided on-site shower services for homeless and impoverished individuals in Metropolitan Nashville, Tennessee.$46,125-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchmitzExecutive Director-$0--
Rhonda SchmitzVice President-$0--
Carl LeikerTrustee-$0--
Leah LeikerTrustee-$0--
August MartoranoTrustee-$0--
Gaby MartoranoTrustee-$0--
Pete WilsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shower Up
EIN
81-3713374
Phone
6153936977
Address
6019 Thrush Ct, Spring Hill, TN 37174

Signing Officer

Name
Paul Schmitz
Title
Executive Director
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Vetter Professional Services LLC
Address
524 E Iris Drive, Nashville, TN 37204
Preparer
Chaz Vetter
Phone
6156004808
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $511”

Other Expenses.1005

“Travel $63”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2234”

Other Expenses.1009

“Depreciation $20628”

Other Expenses.1012

“Insurance $2965”

Other Expenses.1

“Auto $14742”

Other Expenses.2

“Operations $6300”

Other Expenses.3

“Online Svcs $772”

Other Expenses.4

“Fence Replacement $700”

Other Expenses.5

“Merchandise $675”

Other Expenses.6

“Fraud Charges $617”

Other Expenses.7

“Business Gifts $400”

Other Expenses.8

“Meals and Entertainment $361”

Other Expenses.9

“Licenses $140”

Other Expenses.10

“Processor Fees $100”

Other Assets.1001

“Automobiles - Beginning $24932 Automobiles - Ending $56732”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $853”

Raw XML Appendix189 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/PersonNm0Matt Price
IRS990EZ/BooksInCareOfDetail/PhoneNum06156698807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 Wisteria Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132080
IRS990EZ/CostOfGoodsSoldAmt015
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020
IRS990EZ/GrossReceiptsAmt0132115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118361
IRS990EZ/OccupancyRentUtltsAndMaintAmt0477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhonda Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Leiker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leah Leiker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4August Martorano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gaby Martorano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pete Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057585
IRS990EZ/OtherChangesInNetAssetsAmt0-4338
IRS990EZ/OtherExpensesTotalAmt051208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to build relationships, restore hope and dignity, and show the love of God with those in need by providing them with shower services and personal care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided on-site shower services for homeless and impoverished individuals in Metropolitan Nashville, Tennessee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052425
IRS990EZ/TotalProgramServiceExpensesAmt046125
IRS990EZ/TotalRevenueAmt0132100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.showerup.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078414
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059642
IRS990ScheduleA/Total509Grp/TotalAmt0191757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $20628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto $14742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Online Svcs $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fence Replacement $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchandise $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fraud Charges $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Gifts $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Entertainment $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Processor Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $24932 Automobiles - Ending $56732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Schmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shower Up
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0813713374
ReturnHeader/Filer/PhoneNum06153936977
ReturnHeader/Filer/USAddress/AddressLine1Txt06019 Thrush Ct
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264357251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vetter Professional Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 E Iris Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156004808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chaz Vetter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-13T07:21:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,361
Liabilities
-
Net assets
$118,361
Revenue
$132,100
Expenses
$52,425
Net income
$79,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.31$1.10$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$1.12$0.94$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.76$0.78$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.65$0.42$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.48$0.20$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.13$0.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.06$0.03$0.03