Civic Intelligence

Build Up

990 • Fiscal year 2022 • EIN 82-2592447

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileBUILDUP.WORK
2301 Avenue EBirmingham, AL 35218

(504) 330-6198

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,260

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,709,255

Up $445,620 (+20%) from 2021

Net Assets

Up

$2,351,088

Up $115,620 (+5.2%) from 2021

Liabilities

Up

$358,167

Up $330,000 (+1172%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$1,596,155

Down $1,473,261 (-48%) from 2021

Expenses

Down

$1,480,536

Down $786,567 (-35%) from 2021

Net Income

Down

$115,619

Down $686,694 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $306,797Liabilities 2018: $0Net Assets 2018: $306,7972018Assets 2019: $429,540Liabilities 2019: $0Net Assets 2019: $429,5402019Assets 2020: $1,598,283Liabilities 2020: $165,128Net Assets 2020: $1,433,1552020Assets 2021: $2,263,635Liabilities 2021: $28,167Net Assets 2021: $2,235,4682021Assets 2022: $2,709,255Liabilities 2022: $358,167Net Assets 2022: $2,351,0882022Assets 2023: $2,503,289Liabilities 2023: $48,802Net Assets 2023: $2,454,4872023Assets 2024: $3,657,985Liabilities 2024: $195,052Net Assets 2024: $3,462,9332024Assets 2025: $1,255,671Liabilities 2025: $5,764Net Assets 2025: $1,249,9072025

Highlighted filing

2022

Assets$2,709,255
Liabilities$358,167
Net Assets$2,351,088
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $695,934Expenses 2018: $394,137Net Income 2018: $301,7972018Revenue 2019: $1,110,174Expenses 2019: $987,431Net Income 2019: $122,7432019Revenue 2020: $1,661,409Expenses 2020: $657,794Net Income 2020: $1,003,6152020Revenue 2021: $3,069,416Expenses 2021: $2,267,103Net Income 2021: $802,3132021Revenue 2022: $1,596,155Expenses 2022: $1,480,536Net Income 2022: $115,6192022Revenue 2023: $1,800,978Expenses 2023: $1,697,579Net Income 2023: $103,3992023Revenue 2024: $1,647,020Expenses 2024: $638,574Net Income 2024: $1,008,4462024Revenue 2025: $1,695,090Expenses 2025: $3,908,116Net Income 2025: -$2,213,0262025

Highlighted filing

2022

Revenue$1,596,155
Expenses$1,480,536
Net Income$115,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,596,155
Mission and Program Overview

Mission

Empower youth to step out of generational poverty and tackle urban blight by earning the education, workforce skills, and multi-family homeownership to collectively lead long-term community revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,235,468$2,351,088▲ $115,620
Intangible Assets-$809,815-
Cash and Non-Interest-Bearing Accounts$64,720$165,526▲ $100,806
Land, Buildings, and Equipment, Net$17,712$17,712→ $0
Prepaid Expenses and Deferred Charges$12,917$12,916▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,263,635$2,709,255▲ $445,620
Other Assets Total$2,168,286$1,703,286▼ $465,000
Liabilities
Other Liabilities$28,167$358,167▲ $330,000
Total Liabilities$28,167$358,167▲ $330,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,235,468$2,351,088▲ $115,620
Total Liabilities and Net Assets / Fund Balance$2,263,635$2,709,255▲ $445,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,712-$17,712
Other Land Buildings$0$15,156$15,156
Other Assets Org$1,703,286--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Mark MartinCEOFT$107,260$107,260

Board Members and Trustees

NameTitle
Henry NelsonPresident
David WilliamsDirector
Nancy HoffmanDirector
Russ DoyleDirector
Taajah WitherspoonDirector
Bradley DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,596,155
Change in Net Assets
$115,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,606
Other Expenses$557,930
Total Fundraising Expense$74,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,447$119,896$39,965$799,308
Occupancy$83,300$15,619$5,206$104,125
Insurance$65,889$12,354$4,118$82,361
Other Employee Benefits$58,113$10,896$3,632$72,641
Payroll Taxes$40,525$7,599$2,533$50,657
Other Expenses$35,596$6,674$2,225$44,495
Office Expenses$34,199$6,412$2,137$42,748
Fees for Services Accounting$18,730$3,512$1,171$23,413
Travel$15,483$2,903$968$19,354
Advertising$10,921$2,048$683$13,652
Information Technology$8,370$1,569$523$10,462
All Other Expenses$6,484$1,216$405$8,105
Fees for Services Other$4,607$864$288$5,759
Fees for Services Legal$4,000$750$250$5,000
Total Functional Expenses$1,184,429$222,081$74,026$1,480,536
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
Sba Eidl Loan$150,000
Regions Loan$100,000
Alabama Power Loan$50,000
Credit Card Liability$42,875
Payroll Liabilities$15,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by members of the board before filing”

Form 990, Part VI, Section B, Line 12C

“The organization consistently monitors and enforces compliance with the conflict of interest policy by reviewing the policy annually with all board members and discussing as needed during board meetings.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Build Up
EIN
82-2592447
Phone
5043306198
Address
2301 AVENUE E, BIRMINGHAM, AL 35218

Signing Officer

Name
Mark Martin
Title
CEO
Phone
5043306298
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Martin
Formed
2017
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
120

Preparer

Firm
C S H & G Pc
Address
3049 MASSEY ROAD, BIRMINGHAM, AL 35216
Preparer
Stephen R Hendricks
Phone
2058711210
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06476679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06476679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01596155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03069416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01110174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt06476679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01596155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03069416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01110174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06476679
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/LandGrp/BookValueAmt017712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01703286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REGIONS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ALABAMA POWER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01703286
IRS990ScheduleD/TotalLiabilityAmt0358167
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY ANNUALLY WITH ALL BOARD MEMBERS AND DISCUSSING AS NEEDED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02263635
IRS990/TotalAssetsEOYAmt02709255
IRS990/TotalAssetsGrp/BOYAmt02263635
IRS990/TotalAssetsGrp/EOYAmt02709255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01596155
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01184429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028167
IRS990/TotalLiabilitiesEOYAmt0358167
IRS990/TotalLiabilitiesGrp/BOYAmt028167
IRS990/TotalLiabilitiesGrp/EOYAmt0358167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02235468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02351088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01184429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02263635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02709255
IRS990/TotReportableCompRltdOrgAmt0107260
IRS990/TravelGrp/FundraisingAmt0968
IRS990/TravelGrp/ManagementAndGeneralAmt02903
IRS990/TravelGrp/ProgramServicesAmt015483
IRS990/TravelGrp/TotalAmt019354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,255
Liabilities
$358,167
Net assets
$2,351,088
Revenue
$1,596,155
Expenses
$1,480,536
Net income
$115,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.70$3.91$2.21
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.20$3.46$1.65$0.64$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.80$1.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.35$1.60$1.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.24$3.07$2.27$0.80
2020Summary only. Only limited summary data is available for this year.$1.60$0.17$1.43$1.66$0.66$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.11$0.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.70$0.39$0.30