Civic Intelligence

Time'S Up Now Inc

990 • Fiscal year 2021 • EIN 82-4522952

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

16000 Ventura Blvd Ste 900Encino, CA 91436

(818) 574-0703

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$502,955

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$393,095

Down $331,721 (-46%) from 2020

Net Assets

Down

$112,636

Down $33,266 (-23%) from 2020

Liabilities

Down

$280,459

Down $298,455 (-52%) from 2020

Revenue

Down

$866,493

Down $488,923 (-36%) from 2020

Expenses

Down

$876,517

Down $446,544 (-34%) from 2020

Net Income

Down

-$10,024

Down $42,379 (-131%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $291,661Liabilities 2018: $213,539Net Assets 2018: $78,1222018Assets 2019: $507,421Liabilities 2019: $393,874Net Assets 2019: $113,5472019Assets 2020: $724,816Liabilities 2020: $578,914Net Assets 2020: $145,9022020Assets 2021: $393,095Liabilities 2021: $280,459Net Assets 2021: $112,6362021Assets 2022: $306,371Liabilities 2022: $261,687Net Assets 2022: $44,6842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$393,095
Liabilities$280,459
Net Assets$112,636

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,308,568Expenses 2018: $3,230,446Net Income 2018: $78,1222018Revenue 2019: $1,704,602Expenses 2019: $1,669,177Net Income 2019: $35,4252019Revenue 2020: $1,355,416Expenses 2020: $1,323,061Net Income 2020: $32,3552020Revenue 2021: $866,493Expenses 2021: $876,517Net Income 2021: -$10,0242021Revenue 2022: $3,377Expenses 2022: $71,329Net Income 2022: -$67,9522022Revenue 2023: $61,643Expenses 2023: $47,171Net Income 2023: $14,4722023

Highlighted filing

2021

Revenue$866,493
Expenses$876,517
Net Income-$10,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$866,493
Mission and Program Overview

Mission

Time's up now works to promote safe, fair and dignified work for women of all kinds. We work to make sure women are free from harassment and other forms of discrimination on the job, have equal opportunity for economic security, and can achieve the highest positions of power wherever they work.

Time's Up Now works to promote safe, fair and dignified work for women of all kinds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,719$245,326▼ $275,393
Accounts Receivable$20,297$54,747▲ $34,450
Prepaid Expenses and Deferred Charges$0$2,738▲ $2,738
Inventories for Sale or Use$65,222$2,667▼ $62,555
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Land, Buildings, and Equipment, Net$48,354$-23,187▼ $71,541
Total Assets$761,577$393,095▼ $368,482
Other Assets Total$106,985$110,804▲ $3,819
Liabilities
Other Liabilities$449,459$246,356▼ $203,103
Accounts Payable and Accrued Expenses$111,736$33,642▼ $78,094
Grants Payable$17,719$461▼ $17,258
Total Liabilities$578,914$280,459▼ $298,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,663$112,636▼ $70,027
Total Net Assets Fund Balance$182,663$112,636▼ $70,027
Total Liabilities and Net Assets / Fund Balance$761,577$393,095▼ $368,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-30,675$94,484-
Equipment$7,488$1,872-
Other Assets Org$66,985--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
-Director, Major GiftsPT$147,479$147,479
-Associate DirectorPT$129,395$129,395
-Associate Director, Data AnalysisPT$124,009$124,009

Board Members and Trustees

NameTitle
-Chair through 9/4/21
-President and CEO through 8/21
-vice chair through 9/4/21
-Senior Vice President
-Vice President, Advocacy & Survivor Justice
-Vice President,Communications
-Director
-Director through 9/4/21
-Senior Director, Strategic Initiatives
-Chief Development Officer
-Chief Financial Officer
-Chief Operating Officer
-Secretary
-Secretary through 9/4/21
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,112
Program Service Revenue
$194,600
Investment Income
$112
Other Revenue
$8,669
All Other Contributions
$663,112
Change in Net Assets
$-10,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,467
Total Fundraising Expense$123,162
Salaries, Compensation, and Employee Benefits$67,470
Professional Fundraising Fees$65,580
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$107,055$56,873$3,345$167,273
Fees for Services Legal$103,740$55,112$3,242$162,094
Fees for Services Other$42,774$58,898$35,813$137,485
Information Technology$49,987$26,555$1,562$78,104
Depreciation Depletion$45,786$24,324$1,431$71,541
Current Officers, Directors, Trustees, and Key Employees$33,671$24,128$9,651$67,450
Fees for Services Professional Fundraising--$65,580$65,580
Other Expenses$32,534$17,284$1,017$50,835
Office Expenses$15,436$8,200$482$24,118
Fees for Services Accounting$12,069$6,412$377$18,858
Occupancy$8,709$4,627$272$13,608
Fees for Services Management$4,600$2,444$143$7,187
All Other Expenses$2,350$1,248$73$3,671
Travel$385$204$12$601
Other Employee Benefits$13$7-$20
Total Functional Expenses$464,288$289,067$123,162$876,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,580
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$246,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

Time's Up Now Inc has two members.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The members have the right to elect and remove directors.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The members have the right to approve any amendment to the articles of incorporation or bylaws, or approve any merger or consolidation with another entity, sale of all or the majority of the corporation's assets, change in the corporation's tax-exempt status, or dissolution.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A draft copy of the Form 990 return is provided to the board of directors, president, audit committee and outside legal counsel for their review prior to filing

Form 990, Part VI, Line 12C Conflict of interest policy

The organizations conflict of interest policy requires directors, officers and key employees ("Covered Persons") to disclose actual or potential conflicts of interest immediately to the board of directors or a committee designated by the board. In connection with a conflict of interest, the covered person is recused from any deliberation or decision on the transaction giving rise to the conflict, and the board or committee of disinterested persons will determine whether the transaction is in the organization's best interests notwithstanding the conflict. Covered persons are required to review and certify compliance with the policy on an annual basis.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The compensation of the CEO and other officers are benchmarked with other like organizations while considering our ambition to recruit the kind of talent we needed as an organization, independently, without the participation of interested persons.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
TIME'S UP NOW INC
EIN
82-4522952
Phone
8185740703
Address
16000 Ventura Blvd Ste 900, Encino, CA 91436

Signing Officer

Name
Tshombe Hubbard
Title
CFO
Phone
8185740703
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
73

Preparer

Firm
Aprio LLP
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 18,568 including grants of $) PRIVATE SECTOR CHANGE WORK: THE FOUNDATION ENDEAVORS TO EDUCATE WORKERS ON THEIR RIGHTS, PROVIDE RESOURCES FOR DECISION-MAKERS, HOLD ORGANIZATIONS ACCOUNTABLE FOR POLICIES AND ACTIONS THAT IMPACT KEY AUDIENCES, AND CELEBRATE TRANSFORMATION WHEN IT HAPPENS.

Form 990, Part IX, Line 11G Other Fees

Consultants - Total Expense: 137485, Program Service Expense: 42774, Management and General Expenses: 58898, Fundraising Expenses: 35813;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfer from Times Forward to Time's Up Now - -60000;

Heading B - Amended Return

Initial return inadvertently had the incorrect amount on Part III, line 4A, program service expenses.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO through 8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18vice chair through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director through 9/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President,Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director, Major Gifts
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President, Advocacy & Survivor Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt27Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30Associate Director, Data Analysis
IRS990/Form990PartVIISectionAGrp/TitleTxt31Senior Director, Strategic Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt32Associate Director
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