Civic Intelligence

Up Ministry

990EZ • Fiscal year 2021 • EIN 84-3113213

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profileupministrytx.com
413 Boonesville BndArgyle, TX 76226

(214) 709-2504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,302

No earlier filing loaded for comparison.

Net Assets

$21,302

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$74,270

No earlier filing loaded for comparison.

Expenses

$85,143

No earlier filing loaded for comparison.

Net Income

-$10,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$21,302
Liabilities$0
Net Assets$21,302
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$74,270
Expenses$85,143
Net Income-$10,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Gross Receipts
$75,969
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Gear UP is a back-to-school service offering school-age kids in need a backpack, grade appropriate school supplies and clothing/shoes. In 2021, we provided 503 kids with backpacks, supplies, and a new pair of athletic shoes. We also provided 420 back to school clothing items, including pants, shirts, shorts, and skirts.$0$30,944
Fuel UP is a weekend meal program where we provide meal packs to kids struggling with food insecurity. In 2021, 5,557 meal packs were distributed to kids and 1,000 activity packs during the summer months.$0$26,382
UP ministry Angels is our Christmas mission. We provide toys, clothing, shoes, and necessities for kids in need during Christmas. In 2021, we served 514 kids, ages 0-18, with wishes and needs.$0$14,930
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LillisPresidentPT$0--
Kelly HawkinsTresurerPT$0--
Carla HilburnSecretaryPT$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
2022-03-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses of Gear UP and Fuel UP and UP Angels;72256|Community Relations;4553|Marketing;4173|Website Email Software;1332|Online Donation fees;857|Supplies;740|Insurance;423^Total;84334^”

Raw XML Appendix183 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/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084334
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To reach out and serve at risk kids in our community by providing specific needs such as school supplies, shoes, food and Christmas needs and wants.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gear UP is a back-to-school service offering school-age kids in need a backpack, grade appropriate school supplies and clothing/shoes. In 2021, we provided 503 kids with backpacks, supplies, and a new pair of athletic shoes. We also provided 420 back to school clothing items, including pants, shirts, shorts, and skirts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fuel UP is a weekend meal program where we provide meal packs to kids struggling with food insecurity. In 2021, 5,557 meal packs were distributed to kids and 1,000 activity packs during the summer months.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UP ministry Angels is our Christmas mission. We provide toys, clothing, shoes, and necessities for kids in need during Christmas. In 2021, we served 514 kids, ages 0-18, with wishes and needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214930
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085143
IRS990EZ/TotalProgramServiceExpensesAmt072256
IRS990EZ/TotalRevenueAmt074270
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0upministrytx.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146786
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses of Gear UP and Fuel UP and UP Angels;72256|Community Relations;4553|Marketing;4173|Website Email Software;1332|Online Donation fees;857|Supplies;740|Insurance;423^Total;84334^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726791299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0UPMI
ReturnHeader/Filer/EIN0843113213
ReturnHeader/Filer/PhoneNum02147092504
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 Boonesville Bnd
ReturnHeader/Filer/USAddress/CityNm0Argyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/ReturnTs02022-03-25T13:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,302
Liabilities
$0
Net assets
$21,302
Revenue
$74,270
Expenses
$85,143
Net income
-$10,873
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