Civic Intelligence

Up Ministry

990EZ • Fiscal year 2022 • EIN 84-3113213

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 23, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,330

Up $24,028 (+113%) from 2021

Net Assets

Up

$45,330

Up $24,028 (+113%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$104,329

Up $30,059 (+40%) from 2021

Expenses

Down

$80,301

Down $4,842 (-5.7%) from 2021

Net Income

Up

$24,028

Up $34,901 (+321%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$45,330
Liabilities$0
Net Assets$45,330
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$104,329
Expenses$80,301
Net Income$24,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2023
Return Version
2022v5.0
Gross Receipts
$109,114
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, 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 2022, 9,468 meal packs were distributed to kids.$4,000$31,929
UP ministry Angels is our Christmas mission. We provide toys, clothing, shoes, and necessities for kids in need during Christmas. In 2022, we served 526 kids, ages 0-18, with wishes and needs.$0$17,035
Gear UP is a back-to-school service offering school-age kids in need a backpack, grade appropriate school supplies and clothing/shoes. In 2022, we provided 525 kids with backpacks and supplies.$0$13,847
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LillisPresidentPT$0--
Kelly HawkinsTresurerPT$0--
Julie GossettSecretaryPT$0--
Amy Deffenbaugh1st Vice PresidentPT$0--
Kerri Peschel2nd Vice PresidentPT$0--
Jennifere 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
2023-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses of Gear UP and Fuel UP and UP Angels;62811|Community Relations and Fundraising Expenses;8149|Software and Website;1639|Online Donation Fees;1055|Insurance;448|Background Checks;221|Supplies;183|Marketing;141^Total;74647^”

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09726791299
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lantana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076226
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Lillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Gossett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Deffenbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerri Peschel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifere Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074647
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, clothes, food and Christmas needs and wants.
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fuel UP is a weekend meal program where we provide meal packs to kids struggling with food insecurity. In 2022, 9,468 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 2022, we served 526 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 2022, we provided 525 kids with backpacks and supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213847
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0104329
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255900
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0226124
IRS990ScheduleA/SubstantialContributorsTotAmt029776
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255900
IRS990ScheduleA/TotalSupportAmt0255900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses of Gear UP and Fuel UP and UP Angels;62811|Community Relations and Fundraising Expenses;8149|Software and Website;1639|Online Donation Fees;1055|Insurance;448|Background Checks;221|Supplies;183|Marketing;141^Total;74647^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726791299
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-23
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-23T21:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,330
Liabilities
$0
Net assets
$45,330
Revenue
$104,329
Expenses
$80,301
Net income
$24,028
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