Civic Intelligence

Upstream Works

990 • Fiscal year 2020 • EIN 82-5298960

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2020

Organization Profileupstreamworks.org
106 Drayton CourtChapel Hill, NC 27516

(541) 337-0603

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

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

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

7.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

83%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$39,518

Up $17,947 (+83%) from 2019

Net Assets

Up

$39,518

Up $19,747 (+100%) from 2019

Liabilities

Down

$0

Down $1,800 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$277,210

Up $40,750 (+17%) from 2019

Expenses

Up

$257,463

Up $36,838 (+17%) from 2019

Net Income

Up

$19,747

Up $3,912 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2019: $21,571Liabilities 2019: $1,800Net Assets 2019: $19,7712019Assets 2020: $39,518Liabilities 2020: $0Net Assets 2020: $39,5182020Assets 2021: $14,625Liabilities 2021: $0Net Assets 2021: $14,6252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $634,573Liabilities 2023: $0Net Assets 2023: $634,5732023Assets 2024: $381,879Liabilities 2024: $3,800Net Assets 2024: $378,0792024

Highlighted filing

2020

Assets$39,518
Liabilities$0
Net Assets$39,518
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $236,460Expenses 2019: $220,625Net Income 2019: $15,8352019Revenue 2020: $277,210Expenses 2020: $257,463Net Income 2020: $19,7472020Revenue 2021: $99,545Expenses 2021: $124,438Net Income 2021: -$24,8932021Revenue 2022: $282,974Expenses 2022: $58,264Net Income 2022: $224,7102022Revenue 2023: $839,413Expenses 2023: $444,176Net Income 2023: $395,2372023Revenue 2024: $900,218Expenses 2024: $1,156,713Net Income 2024: -$256,4952024

Highlighted filing

2020

Revenue$277,210
Expenses$257,463
Net Income$19,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2020
Return Version
2020v4.1
Gross Receipts
$277,210
Mission and Program Overview

Mission

We work to support thriving and equitable communities by investigating the policies, systems, and environments that impact us all and design creative, equity-oriented solutions that last.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,571$39,518▲ $17,947
Loans From Officers Directors$1,800$0▼ $1,800
Total Assets$21,571$39,518▲ $17,947
Liabilities
Total Liabilities$1,800$0▼ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,771$39,518▲ $19,747
Total Net Assets Fund Balance$19,771$39,518▲ $19,747
Total Liabilities and Net Assets / Fund Balance$21,571$39,518▲ $17,947
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Beth KatzPresident
Beverly ScurryBoard Member
Julia KatzBoard Member
Mark DessauerSecretary
Yvette Garcia MissriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,189
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$277,189
Change in Net Assets
$19,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$222,426$0$0$222,426
All Other Expenses$30,940$1,251$0$32,191
Fees for Services Accounting$2,000$846$0$2,846
Total Functional Expenses$255,366$2,097$0$257,463
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owners are on BoardEat NC Program, NCAH, Durham StrongNo$41,024

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,800$0▼ $1,800
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Upstream Works
EIN
82-5298960
Phone
5413370603
Address
106 Drayton Court, Chapel Hill, NC 27516
Doing Business As
Upstream Works Collaborative

Signing Officer

Name
Beth Katz
Title
President
Phone
5413370603
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Katz
Formed
2018
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Green Bean Counters LLC
Address
587 Old Farrington Rd, Chapel Hill, NC 27517
Preparer
Tracy Kondracki EA
Phone
9195330113
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“No officers are paid at this time”

Pt VI, Line 15B

“No one is paid at this time”

Pt VI, Line 12C

“Conflicts are reviewed annualy at a board meeting”

Pt VI, Line 2

“Beth and Julia Katz are married, Beth Katz and Linden Thayer are business partners in separate business”

Pt VI, Line 11B

“The 990 is distributed via email to members of the board for review before filing”

Form 990, Part III, Line 4D

“Other Programs 18585. 0. 10242.”

Form 990, Part IX, Line 24E

“Bank Fee 145. 1. 144. 0.”

Form 990, Part IX, Line 24E

“Insurance 1333. 1333. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Service fees 1298. 1298. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Internet 236. 0. 236. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Postage 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 1679. 1679. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 26519. 26519. 0. 0.”

Form 990, Part IX, Line 24E

“Software 563. 0. 563. 0.”

Form 990, Part IX, Line 24E

“Rent 263. 0. 263. 0.”

Raw XML Appendix364 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/ProgSrvcAccomActy3Grp/Desc0We worked with City of Durham to pilot innovative ways to improve community engagement in the neighborhood and across the City. We developed models to improve the way it gathers citizens input on community needs and how municipal dollars are spent.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No officers are paid at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No one is paid at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts are reviewed annualy at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beth and Julia Katz are married, Beth Katz and Linden Thayer are business partners in separate business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is distributed via email to members of the board for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Programs 18585. 0. 10242.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Supplies 1679. 1679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contractors 26519. 26519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 563. 0. 563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent 263. 0. 263. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021571
IRS990/TotalAssetsEOYAmt039518
IRS990/TotalAssetsGrp/BOYAmt021571
IRS990/TotalAssetsGrp/EOYAmt039518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039518
IRS990/TotalOtherProgSrvcExpenseAmt018585
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt010242
IRS990/TotalProgramServiceExpensesAmt0255366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01412 66th St
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0upstreamworks.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Katz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05413370603
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upstream Works
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0825298960
ReturnHeader/Filer/PhoneNum05413370603
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Drayton Court
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Bean Counters LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0587 Old Farrington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09195330113
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Kondracki EA
ReturnHeader/ReturnTs02021-05-17T16:54:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Katz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,518
Liabilities
$0
Net assets
$39,518
Revenue
$277,210
Expenses
$257,463
Net income
$19,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.90$1.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.84$0.44$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.22$0.02