Civic Intelligence

Shower Up

990 • Fiscal year 2021 • EIN 81-3713374

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$799,930

Up $319,697 (+67%) from 2020

Net Assets

Up

$780,316

Up $304,732 (+64%) from 2020

Liabilities

Up

$19,614

Up $14,965 (+322%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$651,896

Up $171,914 (+36%) from 2020

Expenses

Up

$416,718

Up $217,633 (+109%) from 2020

Net Income

Down

$235,178

Down $45,719 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$799,930
Liabilities$19,614
Net Assets$780,316
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$651,896
Expenses$416,718
Net Income$235,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2023
Return Version
2021v4.2
Gross Receipts
$653,639
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
Cash and Non-Interest-Bearing Accounts$344,273$638,704▲ $294,431
Land, Buildings, and Equipment, Net$135,960$147,531▲ $11,571
Accounts Receivable-$12,040-
Prepaid Expenses and Deferred Charges$0$1,655▲ $1,655
Total Assets$480,233$799,930▲ $319,697
Liabilities
Accounts Payable and Accrued Expenses-$19,614-
Other Liabilities$4,649$0▼ $4,649
Total Liabilities$4,649$19,614▲ $14,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,584$780,316▲ $304,732
Total Net Assets Fund Balance$475,584$780,316▲ $304,732
Total Liabilities and Net Assets / Fund Balance$480,233$799,930▲ $319,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,531$180,540$328,071
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Board Members and Trustees

NameTitle
-Vice President
-Trustee
-Leiker
Revenue and Support

Revenue Composition

Contributions and Grants
$652,018
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-153
All Other Contributions
$652,018
Change in Net Assets
$235,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,546Estimated Cost
Total Noncash Contributions$40,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,639
Revenue Not Reported on Financial Statements
$-1,743
Revenue Not Reported on Form 990
$9,000
Other Revenue Adjustments
$-1,743
Total Revenue per Audited Statements
$662,639
Total Revenue per Form 990
$651,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,169
Salaries, Compensation, and Employee Benefits$157,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,295$47,705-$95,000
Depreciation Depletion$61,870--$61,870
Other Salaries and Wages$19,274$19,442-$38,716
Fees for Services Other$7,619$24,051-$31,670
All Other Expenses-$15,247-$15,247
Other Employee Benefits$6,410$6,465-$12,875
Insurance-$12,683-$12,683
Other Expenses$4,294$7,531-$11,825
Payroll Taxes$5,455$5,503-$10,958
Travel$6,991--$6,991
Advertising-$2,461-$2,461
Fees for Services Accounting$108$342-$450
Total Functional Expenses$275,288$141,430$0$416,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,461
Expenses per Audited Statements$416,718
Total Expenses per Form 990$416,718
Expenses Not Reported on Form 990$10,743
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 8A

“Most communications were through email, text, or phone call and no records of meetings were kept.”

Form 990, Part VI, Section A, Line 8B

“Most communications were through email, text, or phone call and no records of meetings were kept.”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
Phone
6153936977
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schmitz
Formed
2016
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Amended Return Explanation

“This return is being amended to reflect the correct financial information resulting from the completion of the financial audit report.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,743.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/PublicSupportCY509Pct00.86190
IRS990ScheduleA/PublicSupportTotal509Amt01288785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059642
IRS990ScheduleA/Total509Grp/TotalAmt01495224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01495350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328071
IRS990ScheduleD/ExpensesNotReportedAmt010743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416718
IRS990ScheduleD/OtherExpensesIncludedAmt01743
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1743
IRS990ScheduleD/RevenueNotReportedAmt09000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1743
IRS990ScheduleD/RevenueSubtotalAmt0653639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -1,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,743.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147531
IRS990ScheduleD/TotalExpensesPerForm990Amt0416718
IRS990ScheduleD/TotalRevenuePerForm990Amt0651896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427461
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040546
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST COMMUNICATIONS WERE THROUGH EMAIL, TEXT, OR PHONE CALL AND NO RECORDS OF MEETINGS WERE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST COMMUNICATIONS WERE THROUGH EMAIL, TEXT, OR PHONE CALL AND NO RECORDS OF MEETINGS WERE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING 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/ExplanationTxt4THIS RETURN IS BEING AMENDED TO REFLECT THE CORRECT FINANCIAL INFORMATION RESULTING FROM THE COMPLETION OF THE FINANCIAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480233
IRS990/TotalAssetsEOYAmt0799930
IRS990/TotalAssetsGrp/BOYAmt0480233
IRS990/TotalAssetsGrp/EOYAmt0799930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0652018
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04649
IRS990/TotalLiabilitiesEOYAmt019614
IRS990/TotalLiabilitiesGrp/BOYAmt04649
IRS990/TotalLiabilitiesGrp/EOYAmt019614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275288
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt0-122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06991
IRS990/TravelGrp/TotalAmt06991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06019 THRUSH CT
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037174
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHOWERUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153936977
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOWER UP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$799,930
Liabilities
$19,614
Net assets
$780,316
Revenue
$651,896
Expenses
$416,718
Net income
$235,178
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
2021Detailed filing. Detailed filing data is available for this year.$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
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