Civic Intelligence

Shower Up

990 • Fiscal year 2021 • EIN 81-3713374

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

39%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$781,294

Up $301,061 (+63%) from 2020

Net Assets

Up

$769,940

Up $294,356 (+62%) from 2020

Liabilities

Up

$11,354

Up $6,705 (+144%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$668,378

Up $188,396 (+39%) from 2020

Expenses

Up

$374,063

Up $174,978 (+88%) from 2020

Net Income

Up

$294,315

Up $13,418 (+4.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $781,294Liabilities 2021: $11,354Net Assets 2021: $769,9402021Assets 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

2021

Assets$781,294
Liabilities$11,354
Net Assets$769,940
Open 2021 Filing

Operations Trend

Revenue Growth70th 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: $668,378Expenses 2021: $374,063Net Income 2021: $294,3152021Revenue 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

2021

Revenue$668,378
Expenses$374,063
Net Income$294,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$670,191
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$475,584$769,940▲ $294,356
Cash and Non-Interest-Bearing Accounts$344,273$638,704▲ $294,431
Land, Buildings, and Equipment, Net$135,960$142,590▲ $6,630
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$480,233$781,294▲ $301,061
Other Assets Total-$0-
Liabilities
Other Liabilities$4,649$11,354▲ $6,705
Total Liabilities$4,649$11,354▲ $6,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,584$769,940▲ $294,356
Total Liabilities and Net Assets / Fund Balance$480,233$781,294▲ $301,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,590$185,481$328,071
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchmitzExecutive DirectorFT$95,000$95,000

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
$669,561
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-1,214
All Other Contributions
$669,561
Change in Net Assets
$294,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,323
Salaries, Compensation, and Employee Benefits$142,490
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
Depreciation Depletion$66,470--$66,470
Other Salaries and Wages$34,615--$34,615
All Other Expenses$25,828--$25,828
Insurance-$13,344-$13,344
Other Employee Benefits-$12,875-$12,875
Other Expenses$9,892$20,325-$9,892
Travel$6,991--$6,991
Advertising-$2,461-$2,461
Grants to Domestic Orgs$1,250--$1,250
Fees for Services Accounting-$450-$450
Total Functional Expenses$229,608$144,455$0$374,063
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$11,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Vetter Professional Services LLC
Address
524 E Iris Drive, Nashville, TN 37204
Preparer
Chaz Vetter
Phone
6156004808
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058164
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132115
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011354
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06019 Thrush Ct
IRS990/USAddress/CityNm0Spring Hill
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0371746249
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IRS990/WebsiteAddressTxt0www.showerup.org
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,294
Liabilities
$11,354
Net assets
$769,940
Revenue
$668,378
Expenses
$374,063
Net income
$294,315
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
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.67$0.37$0.29
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
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