Civic Intelligence

Up Ministry

EIN 84-3113213 • 501(c)3 • Argyle, TX

Profile

To reach out and serve at risk kids in our community by providing specific needs such as school supplies, shoes, clothes, food and Christmas needs and wants.

413 Boonesville BndArgyle, TX 76226

upministrytx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,825

Down $28,932 (-53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$25,825

Down $28,932 (-53%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$76,739

Down $11,976 (-13%) from 2023

Expenses

Up

$105,671

Up $26,383 (+33%) from 2023

Net Income

Down

-$28,932

Down $38,359 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $21,302Liabilities 2021: $0Net Assets 2021: $21,3022021Assets 2022: $45,330Liabilities 2022: $0Net Assets 2022: $45,3302022Assets 2023: $54,757Liabilities 2023: $0Net Assets 2023: $54,7572023Assets 2024: $25,825Liabilities 2024: $0Net Assets 2024: $25,8252024

Highlighted filing

2024

Assets$25,825
Liabilities$0
Net Assets$25,825
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $74,270Expenses 2021: $85,143Net Income 2021: -$10,8732021Revenue 2022: $104,329Expenses 2022: $80,301Net Income 2022: $24,0282022Revenue 2023: $88,715Expenses 2023: $79,288Net Income 2023: $9,4272023Revenue 2024: $76,739Expenses 2024: $105,671Net Income 2024: -$28,9322024

Highlighted filing

2024

Revenue$76,739
Expenses$105,671
Net Income-$28,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,825
Liabilities
$0
Net assets
$25,825
Revenue
$76,739
Expenses
$105,671
Net income
-$28,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.77$1.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.89$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.04$0.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.85$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.0
Gross Receipts
$79,209
Mission and Program Overview

Mission

To reach out and serve at risk kids in our community by providing specific needs such as school supplies, shoes, clothes, food and Christmas needs and wants.

Program Services

DescriptionGrantsExpenses
Fuel UP is a weekend meal program where we provide meal packs to kids struggling with food insecurity. In 2024, 14,132 meal packs were distributed to kids.$0$46,406
UP ministry Angels is our Christmas mission. We provide toys, clothing, shoes, and necessities for kids in need during Christmas. In 2024, we served 612 kids, ages 0-18, with wishes and needs.$0$11,652
Gear UP is a back-to-school service offering school-age kids in need a backpack, grade appropriate school supplies and clothing/shoes. In 2024, we provided 527 kids with backpacks and supplies.$0$10,145
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LillisPresidentPT$0--
Kelly HawkinsTresurerPT$0--
Julie GossettSecretaryPT$0--
Amy Deffenbaugh1st Vice PresidentPT$0--
Kerri Peschel2nd Vice PresidentPT$0--
Jennifer Anderson3rd Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Up Ministry
EIN
84-3113213
Phone
2147092504
Address
413 Boonesville Bnd, Argyle, TX 76226

Signing Officer

Name
Kelly Hawkins
Title
Treasurer
Phone
9726791299
Signed
2025-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program;68203|Community and Fundraising;3169|Software and Website;8945|Online donation fees;1070|Insurance;301|Marketing;1292|Supplies;310|Background Checks;19^Total;83309^”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fuel UP is a weekend meal program where we provide meal packs to kids struggling with food insecurity. In 2024, 14,132 meal packs were distributed to kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UP ministry Angels is our Christmas mission. We provide toys, clothing, shoes, and necessities for kids in need during Christmas. In 2024, we served 612 kids, ages 0-18, with wishes and needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gear UP is a back-to-school service offering school-age kids in need a backpack, grade appropriate school supplies and clothing/shoes. In 2024, we provided 527 kids with backpacks and supplies.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726791299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
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ReturnHeader/Filer/BusinessNameControlTxt0UPMI
ReturnHeader/Filer/EIN0843113213
ReturnHeader/Filer/PhoneNum02147092504
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ReturnHeader/Filer/USAddress/CityNm0Argyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
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ReturnHeader/ReturnTs02025-03-10T11:02:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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