Civic Intelligence

Pop-Up Project

990 • Fiscal year 2022 • EIN 81-5373267

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

1602 Arapaho DriveSoddy Daisy, TN 37379

(706) 400-8860

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$29,818

Down $30,449 (-51%) from 2021

Net Assets

Down

$29,818

Down $29,567 (-50%) from 2021

Liabilities

Down

$0

Down $882 (-100%) from 2021

Revenue

Up

$400,759

Up $153,513 (+62%) from 2021

Expenses

Up

$430,327

Up $167,767 (+64%) from 2021

Net Income

Down

-$29,568

Down $14,254 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $59,445Liabilities 2019: $02019Assets 2020: $90,248Liabilities 2020: $15,548Net Assets 2020: $74,7002020Assets 2021: $60,267Liabilities 2021: $882Net Assets 2021: $59,3852021Assets 2022: $29,818Liabilities 2022: $0Net Assets 2022: $29,8182022Assets 2023: $156,793Liabilities 2023: $0Net Assets 2023: $156,7932023Assets 2024: $161,613Liabilities 2024: $0Net Assets 2024: $161,6132024

Highlighted filing

2022

Assets$29,818
Liabilities$0
Net Assets$29,818

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $146,140Expenses 2019: $95,617Net Income 2019: $50,5232019Revenue 2020: $226,302Expenses 2020: $207,972Net Income 2020: $18,3302020Revenue 2021: $247,246Expenses 2021: $262,560Net Income 2021: -$15,3142021Revenue 2022: $400,759Expenses 2022: $430,327Net Income 2022: -$29,5682022Revenue 2023: $558,110Expenses 2023: $470,225Net Income 2023: $87,8852023Revenue 2024: $321,591Expenses 2024: $316,771Net Income 2024: $4,8202024

Highlighted filing

2022

Revenue$400,759
Expenses$430,327
Net Income-$29,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$400,759
Mission and Program Overview

Mission

The pop-up project's mission is to increase access to the performing arts and to generate fair wage opportunities for artists.

To build a vibrant, diverse and sustainable performing arts economy that is authentic to our area and engaged with our community, while providing fair wage opportunities to local artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,385$29,818▼ $29,567
Cash and Non-Interest-Bearing Accounts$53,850$23,654▼ $30,196
Total Assets$60,267$29,818▼ $30,449
Other Assets Total$6,417$6,164▼ $253
Liabilities
Other Liabilities$882$0▼ $882
Total Liabilities$882$0▼ $882
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,385$29,818▼ $29,567
Total Liabilities and Net Assets / Fund Balance$60,267$29,818▼ $30,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,580--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juli DownumCo-founder, DirectorFT$55,000$55,000
Mattie WatersCo-founder, DirectorPT$33,912$33,912

Board Members and Trustees

NameTitle
Ann CarterPresident
Barry WildeBoard Member
Harolda BrysonBoard Member
Kreneshia McgeeBoard Member
Lya KimbroughBoard Member
Maria VivesBoard Member
Woodson CarpenterBoard Member
Chloe MorrisonSecretary
Betsy CakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,650
Program Service Revenue
$180,192
Investment Income
$0
Other Revenue
$6,917
All Other Contributions
$213,650
Change in Net Assets
$-29,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,626
Salaries, Compensation, and Employee Benefits$129,701
Total Fundraising Expense$50,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,315$20,861$10,430$208,606
Current Officers, Directors, Trustees, and Key Employees$49,956$22,456$16,500$88,912
Other Salaries and Wages$25,912$3,239$3,239$32,390
Occupancy$23,754$4,751$3,167$31,672
Advertising$9,822$0$9,822$19,644
Other Expenses$7,729$965$966$9,660
Fees for Services Management$1,391$5,563$2,318$9,272
Payroll Taxes$5,039$1,680$1,680$8,399
Office Expenses$3,405$1,703$1,703$6,811
Fees for Services Accounting$0$4,062$0$4,062
Insurance$1,728$864$864$3,456
Depreciation Depletion$1,892$0$0$1,892
Total Functional Expenses$311,540$67,868$50,919$430,327
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
The Pop-up Project
EIN
81-5373267
Phone
7064008860
Address
1602 ARAPAHO DRIVE, SODDY DAISY, TN 37379

Signing Officer

Name
Juli Downum
Title
Director
Phone
7064008860
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juli Downum
Formed
2017
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
MMB Services
Address
808 Chestunt St PMB 1035, Chattanooga, TN 37402
Preparer
Margo Holder
Phone
8506875908
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The organization makes its form 1023 exemption application and its form 990 tax return available on its website. Any other documentation, including financial statements and any governing documents, are furnished upon request.

Pt VI, Line 11B

The organization distributes a copy of the prepared form 990 to all board members via email prior to filing.

Form 990, Part III, Line 4D

In 2022, we produced and began the release of our feature length film, 9347. 0. 6690.

Form 990, Part IX, Line 11G

DANCERS 40160.

Form 990, Part IX, Line 11G

CHOREOGRAPHERS 4934.

Form 990, Part IX, Line 11G

CONSULTING 14000.

Form 990, Part IX, Line 11G

ARTISTS 22697.

Form 990, Part IX, Line 11G

FILM EDITORS 3299.

Form 990, Part IX, Line 11G

MUSICIANS 20382.

Form 990, Part IX, Line 11G

STYLISTS 1133.

Form 990, Part IX, Line 11G

INSTRUCTORS 20343.

Form 990, Part IX, Line 11G

MEDIA SPECIALISTS 5970.

Form 990, Part IX, Line 11G

STAGE HANDS 893.

Form 990, Part IX, Line 11G

Lighting & sound techs 42810.

Form 990, Part IX, Line 11G

Installation assistants 31082.

Form 990, Part IX, Line 11G

HOSPITALITY 715.

Form 990, Part IX, Line 11G

Legal & professional 188.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POP-UP PROJECT STREET TEAM - COMMISSIONS THIS PROGRAM IS WELL-ESTABLISHED. IT ALLOWS US TO PUT DANCE INTO THE SERVICE OF EVENT PRODUCERS, PARTY PLANNERS, COMMUNITY ORGANIZERS, ETC. IT TAKES DANCE TO THE PEOPLE, LIMITING GEOGRAPHIC BARRIERS TO ACCESS, WHILE KEEPING POP-UP VISIBLE IN THE COMMUNITY AND PROVIDING REGULAR, PAID OPPORTUNITIES TO ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025303
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM OUR YOUTH OUTREACHE RE-LAUNCHED POST-LOCKDOWN IN THE SUMMER OF 2022. IN THE SECOND HALF OF THE YEAR, WE SAW ENORMOUS GROWTH IN THIS PROGRAM, WHICH IS NOW SERVING 400 CHILDREN EVERY WEEK WITH FREE DANCE CLASSES. OUR COMPREHENSIVE YOUTH PROGRAM PROVIDES CHILDREN THE OPPORTUNITY TO TAKE CLASSES IN A VARIETY OF STYLES, INCLUDING MODERN, BALLET, JAZZ AND HIP-HOP; IT INCLUDES FIELD TRIPS TO MILESTONE CULTURAL ACTIVITIES AND A TWO-WEEK SUMMER INTENSIVE. OUR CURRICULUM MEETS STATE EDUCATIONAL STANDARDS IN TENNESSEE, AS WELL AS THOSE USED IN PROFESSIONAL STUDIOS. OUR PROGRAM IS ONE OF THE FEW IN THE AREA THAT PROVIDES A DANCE EDUCTION TO LOW INCOME CHILDREN, AND IS, THEREFORE, CRUCIAL TO CREATING MORE EQUITY IN ARTS ACCESS AND EDUCATION IN OUR AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018692
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2022, WE PRODUCED AND BEGAN THE RELEASE OF OUR FEATURE LENGTH FILM, "THE LIGHT WE SHARE". WE BEGAN WITH A LOCAL PREMIER, WHICH SAW AN AT-CAPACITY CROWD OF 850. THE FILM WAS ALSO SCREENED AT BOTH THE NASHVILLE AND LAKELAND COUNTY FILM FESTIVALS IN THE FALL OF 2022. WE ARE CURRENTLY IN DISCUSSIONS WITH OUR PBS STATION ABOUT A LOCAL BROADCAST. THE FILM HIGHLIGHTS CHATTANOOGA'S ARTIST COMMUNITY AND IS HELPING TO BUILD AN AUDIENCE FOR THEM OUTSIDE OF OUR CITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09347
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191509
IRS990/PYOtherRevenueAmt02238
IRS990/PYProgramServiceRevenueAmt037116
IRS990/PYRevenuesLessExpensesAmt0-15314
IRS990/PYSalariesCompEmpBnftPaidAmt071051
IRS990/PYTotalExpensesAmt0262560
IRS990/PYTotalRevenueAmt0247246
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-29568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04907
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45500
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0413114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757953
IRS990ScheduleA/TotalSupportAmt0757953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STUDIO SPEAKERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SOUND BOARD & FLOOR MONITORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STUDIO MIRRORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROJECTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 1023 EXEMPTION APPLICATION AND ITS FORM 990 TAX RETURN AVAILABLE ON ITS WEBSITE. ANY OTHER DOCUMENTATION, INCLUDING FINANCIAL STATEMENTS AND ANY GOVERNING DOCUMENTS, ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A COPY OF THE PREPARED FORM 990 TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2022, WE PRODUCED AND BEGAN THE RELEASE OF OUR FEATURE LENGTH FILM, 9347. 0. 6690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCERS 40160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHOREOGRAPHERS 4934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTS 22697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILM EDITORS 3299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSICIANS 20382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STYLISTS 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTORS 20343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDIA SPECIALISTS 5970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAGE HANDS 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIGHTING & SOUND TECHS 42810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTALLATION ASSISTANTS 31082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOSPITALITY 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEGAL & PROFESSIONAL 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g

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