Civic Intelligence

Shower Up

990 • Fiscal year 2020 • EIN 81-3713374

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,442

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

142%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$480,233

Up $281,932 (+142%) from 2019

Net Assets

Up

$475,584

Up $277,283 (+140%) from 2019

Liabilities

$4,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$479,982

Up $300,329 (+167%) from 2019

Expenses

Up

$199,085

Up $99,372 (+100%) from 2019

Net Income

Up

$280,897

Up $200,957 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$480,233
Liabilities$4,649
Net Assets$475,584
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$479,982
Expenses$199,085
Net Income$280,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$482,054
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,301$475,584▲ $277,283
Cash and Non-Interest-Bearing Accounts$98,422$344,273▲ $245,851
Land, Buildings, and Equipment, Net$99,879$135,960▲ $36,081
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,301$480,233▲ $281,932
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,649-
Total Liabilities$0$4,649▲ $4,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,301$475,584▲ $277,283
Total Liabilities and Net Assets / Fund Balance$198,301$480,233▲ $281,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,960$119,011$254,971
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchmitzExecutive DirectorFT$76,442$76,442

Board Members and Trustees

NameTitle
Rhonda SchmitzVice President
August MartoranoTrustee
Carl LeikerTrustee
Gaby MartoranoTrustee
Leah LeikerTrustee
Pete WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$480,278
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$-344
All Other Contributions
$480,278
Change in Net Assets
$280,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,343
Salaries, Compensation, and Employee Benefits$76,442
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,442--$76,442
Depreciation Depletion$54,954--$54,954
Insurance-$10,088-$10,088
All Other Expenses$4,948$4,529-$9,477
Other Expenses$2,407$5,185-$2,407
Travel$1,466--$1,466
Grants to Domestic Individuals$1,300--$1,300
Fees for Services Accounting-$1,235-$1,235
Advertising-$813-$813
Total Functional Expenses$177,235$21,850$0$199,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amazon Credit Card$4,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by Paul Schmitz, Executive Director, prior to electronically filing the return. The entire board reviews the return at its next board meeting after the return has been filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and copies of the 990 return are kept at the main office of Shower Up and are available to the general public upon written request.”

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
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Vetter Professional Services LLC
Address
524 E Iris Drive, Nashville, TN 37204
Preparer
Chaz Vetter
Phone
6156004808
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amazon Credit Card
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by Paul Schmitz, Executive Director, prior to electronically filing the return. The entire board reviews the return at its next board meeting after the return has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and copies of the 990 return are kept at the main office of Shower Up and are available to the general public upon written request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0Spring Hill
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Schmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
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ReturnHeader/Filer/EIN0813713374

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,233
Liabilities
$4,649
Net assets
$475,584
Revenue
$479,982
Expenses
$199,085
Net income
$280,897
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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