Civic Intelligence

Upward for Children and Families

EIN 86-0221195 • 501(c)3 • Phoenix, AZ

Profile

Helping children with special needs meet their highest potential while empowering their families to thrive.

6306 N 7th StreetPhoenix, AZ 85014

upwardaz.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,477

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,978,149

Down $372,591 (-8.6%) from 2023

Liabilities

Down

$861,901

Down $200,372 (-19%) from 2023

Net Assets

Down

$3,116,248

Down $172,219 (-5.2%) from 2023

Revenue

Up

$1,878,123

Up $309,619 (+20%) from 2023

Expenses

Down

$2,050,342

Down $71,876 (-3.4%) from 2023

Net Income

Up

-$172,219

Up $381,495 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,635,997Liabilities 2011: $236,562Net Assets 2011: $4,399,4352011Assets 2012: $3,137,906Liabilities 2012: $193,761Net Assets 2012: $2,944,1452012Assets 2013: $2,965,135Liabilities 2013: $133,783Net Assets 2013: $2,831,3522013Assets 2014: $2,999,778Liabilities 2014: $104,155Net Assets 2014: $2,895,6232014Assets 2015: $3,605,085Liabilities 2015: $162,175Net Assets 2015: $3,442,9102015Assets 2016: $5,663,621Liabilities 2016: $1,490,584Net Assets 2016: $4,173,0372016Assets 2017: $5,685,984Liabilities 2017: $883,599Net Assets 2017: $4,802,3852017Assets 2018: $5,449,649Liabilities 2018: $693,789Net Assets 2018: $4,755,8602018Assets 2019: $5,304,510Liabilities 2019: $672,918Net Assets 2019: $4,631,5922019Assets 2020: $5,090,065Liabilities 2020: $632,646Net Assets 2020: $4,457,4192020Assets 2021: $4,876,100Liabilities 2021: $637,576Net Assets 2021: $4,238,5242021Assets 2022: $4,450,153Liabilities 2022: $607,972Net Assets 2022: $3,842,1812022Assets 2023: $4,350,740Liabilities 2023: $1,062,273Net Assets 2023: $3,288,4672023Assets 2024: $3,978,149Liabilities 2024: $861,901Net Assets 2024: $3,116,2482024

Highlighted filing

2024

Assets$3,978,149
Liabilities$861,901
Net Assets$3,116,248

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,311,687Expenses 2011: $3,185,111Net Income 2011: -$873,4242011Revenue 2012: $2,428,590Expenses 2012: $3,003,735Net Income 2012: -$575,1452012Revenue 2013: $2,039,540Expenses 2013: $2,152,333Net Income 2013: -$112,7932013Revenue 2014: $2,238,881Expenses 2014: $2,199,610Net Income 2014: $39,2712014Revenue 2015: $2,582,218Expenses 2015: $2,034,931Net Income 2015: $547,2872015Revenue 2016: $2,544,070Expenses 2016: $1,813,943Net Income 2016: $730,1272016Revenue 2017: $2,703,098Expenses 2017: $2,073,750Net Income 2017: $629,3482017Revenue 2018: $2,089,911Expenses 2018: $2,100,936Net Income 2018: -$11,0252018Revenue 2019: $2,167,625Expenses 2019: $2,291,893Net Income 2019: -$124,2682019Revenue 2020: $2,242,239Expenses 2020: $2,416,412Net Income 2020: -$174,1732020Revenue 2021: $1,778,927Expenses 2021: $1,997,822Net Income 2021: -$218,8952021Revenue 2022: $1,746,261Expenses 2022: $2,142,604Net Income 2022: -$396,3432022Revenue 2023: $1,568,504Expenses 2023: $2,122,218Net Income 2023: -$553,7142023Revenue 2024: $1,878,123Expenses 2024: $2,050,342Net Income 2024: -$172,2192024

Highlighted filing

2024

Revenue$1,878,123
Expenses$2,050,342
Net Income-$172,219

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.86$3.12$1.88$2.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.35$1.06$3.29$1.57$2.12$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.61$3.84$1.75$2.14$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.64$4.24$1.78$2.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.63$4.46$2.24$2.42$0.17
2019Summary only. Only limited summary data is available for this year.$5.30$0.67$4.63$2.17$2.29$0.12
2018Summary only. Only limited summary data is available for this year.$5.45$0.69$4.76$2.09$2.10$0.01
2017Summary only. Only limited summary data is available for this year.$5.69$0.88$4.80$2.70$2.07$0.63
2016Summary only. Only limited summary data is available for this year.$5.66$1.49$4.17$2.54$1.81$0.73
2015Summary only. Only limited summary data is available for this year.$3.61$0.16$3.44$2.58$2.03$0.55
2014Summary only. Only limited summary data is available for this year.$3.00$0.10$2.90$2.24$2.20$0.04
2013Summary only. Only limited summary data is available for this year.$2.97$0.13$2.83$2.04$2.15$0.11
2012Summary only. Only limited summary data is available for this year.$3.14$0.19$2.94$2.43$3.00$0.58
2011Summary only. Only limited summary data is available for this year.$4.64$0.24$4.40$2.31$3.19$0.87