Civic Intelligence

Shower Up

990 • Fiscal year 2022 • EIN 81-3713374

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$799,909

Down $21 (-0.0%) from 2021

Net Assets

Down

$765,883

Down $14,433 (-1.8%) from 2021

Liabilities

Up

$34,026

Up $14,412 (+73%) from 2021

Revenue

Up

$762,180

Up $110,284 (+17%) from 2021

Expenses

Up

$776,613

Up $359,895 (+86%) from 2021

Net Income

Down

-$14,433

Down $249,611 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$799,909
Liabilities$34,026
Net Assets$765,883

Operations Trend

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

2022

Revenue$762,180
Expenses$776,613
Net Income-$14,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$764,303
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$638,704$577,685▼ $61,019
Land, Buildings, and Equipment, Net$147,531$202,528▲ $54,997
Accounts Receivable$12,040$19,696▲ $7,656
Prepaid Expenses and Deferred Charges$1,655$0▼ $1,655
Total Assets$799,930$799,909▼ $21
Liabilities
Accounts Payable and Accrued Expenses$19,614$34,026▲ $14,412
Total Liabilities$19,614$34,026▲ $14,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,316$765,883▼ $14,433
Total Net Assets Fund Balance$780,316$765,883▼ $14,433
Total Liabilities and Net Assets / Fund Balance$799,930$799,909▼ $21

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,528$261,649$464,177
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
-Vice President
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$762,987
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$-997
All Other Contributions
$762,987
Change in Net Assets
$-14,433

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$63,160Estimated Cost
Cars and Other Vehicles1$45,175Fair Market Value
Total Noncash Contributions1$108,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,303
Revenue Not Reported on Financial Statements
$-2,123
Revenue Not Reported on Form 990
$18,000
Other Revenue Adjustments
$-2,123
Total Revenue per Audited Statements
$782,303
Total Revenue per Form 990
$762,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,374
Salaries, Compensation, and Employee Benefits$289,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,905$48,036-$155,941
Current Officers, Directors, Trustees, and Key Employees$65,737$29,263-$95,000
Depreciation Depletion$81,109--$81,109
Fees for Services Other$4,400$62,457-$66,857
All Other Expenses-$51,713-$51,713
Fees for Services Accounting$1,749$31,987-$33,736
Other Expenses$17,135$11,122-$28,257
Payroll Taxes$14,850$6,610-$21,460
Other Employee Benefits$11,651$5,187-$16,838
Insurance-$16,555-$16,555
Advertising-$11,777-$11,777
Travel$11,654--$11,654
Fees for Services Legal$110$2,015-$2,125
Total Functional Expenses$499,891$276,722$0$776,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,736
Expenses per Audited Statements$776,613
Total Expenses per Form 990$776,613
Expenses Not Reported on Form 990$20,123
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
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 2

Rhonda schmitz (board member) is the wife of paul schmitz (executive director)

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
4
Independent Board Members
4
Employees
5
Volunteers
6

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -2,123.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,123.

Raw XML AppendixShowing 400 of 427 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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IRS990/Desc0IN 2022, SHOWERUP PROVIDED OVER 9,000 SHOWERS AND SERVED OVER 30,000 PEOPLE WITH SUPPLIES, FOOD, HYGIENE, CLOTHING, ETC. WE ALSO WORKED WITH OVER 3,000 VOLUNTEERS AND COLLABORATED WITH OVER 40 DIFFERENT NONPROFITS, BUSINESSES, CHURCHES, ORGANIZATIONS, AND GROUPS TO SERVE THE NEEDS OF THE UNHOUSED. WE SERVED AT OVER 1,000 EVENTS DURING THE YEAR AS WELL.
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IRS990/MissionDesc0OUR MISSION IS TO BUILD COMMUNITY, ELEVATE DIGNITY, IGNITE HOPE, AND DEMONSTRATE GOD'S LOVE THROUGH MOBILE SHOWERS AND PERSONAL CARE FOR THOSE IN NEED. SHOWERUP PROVIDES MOBILE SHOWER SERVICES TO THE HOMELESS COMMUNITY AND SUPPLIES CLEAN TOWELS, TOILETRIES, SOCKS, UNDERWEAR, AND SURVIVAL SUPPLIES SUCH AS SLEEPING BAGS, TENTS, TARPS, ETC.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88310
IRS990ScheduleA/PublicSupportTotal509Amt01942808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0256887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132115
IRS990ScheduleA/Total509Grp/TotalAmt02199695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200011
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464177
IRS990ScheduleD/ExpensesNotReportedAmt020123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0776613
IRS990ScheduleD/OtherExpensesIncludedAmt02123
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2123
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2123
IRS990ScheduleD/RevenueSubtotalAmt0764303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -2,123.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,123.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202528
IRS990ScheduleD/TotalExpensesPerForm990Amt0776613
IRS990ScheduleD/TotalRevenuePerForm990Amt0762180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796736
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt045175
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt063160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHONDA SCHMITZ (BOARD MEMBER) IS THE WIFE OF PAUL SCHMITZ (EXECUTIVE DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING 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, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0799930
IRS990/TotalAssetsEOYAmt0799909
IRS990/TotalAssetsGrp/BOYAmt0799930
IRS990/TotalAssetsGrp/EOYAmt0799909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0762987
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019614
IRS990/TotalLiabilitiesEOYAmt034026
IRS990/TotalLiabilitiesGrp/BOYAmt019614
IRS990/TotalLiabilitiesGrp/EOYAmt034026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499891
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt0-807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011654
IRS990/TravelGrp/TotalAmt011654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06019 THRUSH CT
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037174
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHOWERUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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