Civic Intelligence

Upward Bound House

990 • Fiscal year 2010 • EIN 95-4288926

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 18, 2011

1104 Washington Avenue90403
Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,942,776

No earlier filing loaded for comparison.

Net Assets

$4,421,643

No earlier filing loaded for comparison.

Liabilities

$3,521,133

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,545,942

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,942,776Liabilities 2010: $3,521,133Net Assets 2010: $4,421,6432010Assets 2011: $7,885,076Liabilities 2011: $3,522,183Net Assets 2011: $4,362,8932011Assets 2012: $8,002,718Liabilities 2012: $3,524,185Net Assets 2012: $4,478,5332012Assets 2013: $8,149,152Liabilities 2013: $3,510,025Net Assets 2013: $4,639,1272013Assets 2014: $8,099,714Liabilities 2014: $3,512,203Net Assets 2014: $4,587,5112014Assets 2015: $8,060,833Liabilities 2015: $3,590,240Net Assets 2015: $4,470,5932015Assets 2016: $8,352,565Liabilities 2016: $3,532,911Net Assets 2016: $4,819,6542016Assets 2017: $9,044,180Liabilities 2017: $3,783,922Net Assets 2017: $5,260,2582017Assets 2018: $9,133,095Liabilities 2018: $3,821,914Net Assets 2018: $5,311,1812018Assets 2019: $10,729,329Liabilities 2019: $3,383,252Net Assets 2019: $7,346,0772019Assets 2020: $11,926,206Liabilities 2020: $2,426,328Net Assets 2020: $9,499,8782020Assets 2021: $12,367,890Liabilities 2021: $2,096,004Net Assets 2021: $10,271,8862021Assets 2022: $12,850,498Liabilities 2022: $2,169,628Net Assets 2022: $10,680,8702022Assets 2023: $13,380,928Liabilities 2023: $2,117,163Net Assets 2023: $11,263,7652023Assets 2024: $13,781,845Liabilities 2024: $2,475,558Net Assets 2024: $11,306,2872024

Highlighted filing

2010

Assets$7,942,776
Liabilities$3,521,133
Net Assets$4,421,643

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,545,9422010Expenses 2011: $1,593,6952011Expenses 2012: $1,986,3952012Revenue 2013: $2,287,334Expenses 2013: $2,135,396Net Income 2013: $151,9382013Revenue 2014: $2,182,388Expenses 2014: $2,233,749Net Income 2014: -$51,3612014Revenue 2015: $2,606,060Expenses 2015: $2,725,113Net Income 2015: -$119,0532015Revenue 2016: $2,735,879Expenses 2016: $2,391,549Net Income 2016: $344,3302016Revenue 2017: $3,517,372Expenses 2017: $3,077,978Net Income 2017: $439,3942017Revenue 2018: $4,431,764Expenses 2018: $4,376,373Net Income 2018: $55,3912018Revenue 2019: $7,228,286Expenses 2019: $5,213,585Net Income 2019: $2,014,7012019Revenue 2020: $7,908,284Expenses 2020: $5,778,850Net Income 2020: $2,129,4342020Revenue 2021: $6,835,152Expenses 2021: $6,080,285Net Income 2021: $754,8672021Revenue 2022: $7,035,116Expenses 2022: $6,600,027Net Income 2022: $435,0892022Revenue 2023: $9,022,323Expenses 2023: $8,525,680Net Income 2023: $496,6432023Revenue 2024: $9,721,807Expenses 2024: $9,764,852Net Income 2024: -$43,0452024

Highlighted filing

2010

Revenue-
Expenses$1,545,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$1,559,645
Mission and Program Overview

Mission

The mission of upward bound house is to eliminate homelessness among families with children by providing housing, supportive services, and advocacy. The organization offers homeless families short-term and medium-term crisis housing as well as rapid re-housing services that help them move into permanent housing as quickly as possible.

Filing and Contact Details

Filer

EIN
95-4288926
Raw XML AppendixShowing 400 of 645 raw XML fields

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IRS990/Description0UPWARD BOUND HOUSE (UBH) IS A LEADING PROVIDER OF HOUSING AND SERVICES FOR HOMELESS FAMILIES IN LOS ANGELES. OUR FACILITIES ARE LOCATED IN THRIVING, SUPPORTIVE COMMUNITIES, AND FEATURE SEPARATE LIVING ACCOMMODATIONS FOR EACH FAMILY, A STRUCTURE THAT KEEPS FAMILIES INTACT AND HAS BEEN SHOWN TO IMPROVE OUTCOMES. IN ADDITION TO HOUSING, UBH PROVIDES A RANGE OF SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT, EDUCATION AND ENRICHMENT PROGRAMS, A FOOD PANTRY, AND AFTER-CARE. OVER 250 VOLUNTEERS COMPLEMENT 30 PROFESSIONAL FULL AND PART-TIME STAFF. OVER THE PAST 14 YEARS, UBH HAS HELPED MORE THAN 450 FAMILIES, INCLUDING OVER 750 CHILDREN, SUCCESSFULLY TRANSITION FROM HOMELESSNESS INTO PERMANENT HOUSING. WELL OVER 95% OF THESE FAMILIES ARE STILL IN THEIR HOMES MORE THAN A YEAR AFTER PLACEMENT, DEMONSTRATING OUR ABILITY TO HELP THEM STABILIZE THEIR LIVES AND IMPROVE THEIR STANDARD OF LIVING. UBH OWNS AND OPERATES A 21-UNIT TRANSITIONAL HOUSING PROJECT (FAMILY PLACE) LOCATED IN SANTA MONICA. IN 2010, FAMILY PLACE SERVED 52 HOMELESS FAMILIES, COMPOSED OF 62 ADULTS AND 88 CHILDREN. OF THOSE EXITING THE PROGRAM, 97% OR 31 FAMILIES, INCLUDING 52 CHILDREN, MOVED INTO PERMANENT HOUSING. THE AVERAGE LENGTH OF STAY IN FAMILY PLACE WAS 9 MONTHS.UBH ALSO OPENED AND BEGAN OPERATING AN 18-UNIT EMERGENCY SHELTER IN 2010 (FAMILY SHELTER) LOCATED IN CULVER CITY. IN 2010, FAMILY SHELTER SERVED 48 FAMILIES, REPRESENTING 50 ADULTS AND 71 CHILDREN. A TOTAL OF 35 FAMILIES EXITED THE PROGRAM WITH THE MAJORITY EXITING DIRECTLY INTO PERMANENT HOUSING. THE AVERAGE LENGTH OF STAY FOR FAMILIES IN FAMILY SHELTER WAS 79 DAYS.IN ADDITION, UBH MANAGES AND OPERATES A 70-UNIT FACILITY FOR LOW-INCOME SENIORS (SENIOR VILLA), LOCATED IN SANTA MONICA. SENIOR VILLA IS A SEPARATE NONPROFIT CALIFORNIA CORPORATION AND IS NOT INCLUDED IN THIS RETURN.
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IRS990/PayrollTaxes/ManagementAndGeneral01867
IRS990/PayrollTaxes/ProgramServices069341
IRS990/PayrollTaxes/Total076188
IRS990/PermanentlyRestrictedNetAssets/BOY066500
IRS990/PermanentlyRestrictedNetAssets/EOY069546
IRS990/PledgesAndGrantsReceivable/BOY072622
IRS990/PledgesAndGrantsReceivable/EOY0132895
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020809
IRS990/PrepaidExpensesDeferredCharges/EOY015677
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY049057
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenuePriorYear077035
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049057
IRS990/ProgramServiceRevenue/TotalRevenueColumn049057
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03407
IRS990/ReconcilationRevenueExpenses0-55629
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue052603
IRS990/RevenuesLessExpensesCY0-55629
IRS990/RevenuesLessExpensesPriorYear0631990
IRS990/SalariesEtcCurrentYear0956986
IRS990/SalariesEtcPriorYear0737549
IRS990/SavingsAndTempCashInvestments/BOY01490672
IRS990/SavingsAndTempCashInvestments/EOY01081785
IRS990ScheduleA/AmountsSubstContributorsTotal0634440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01428265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01702845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02204960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01035834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0799129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07171033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.48$11.3$9.72$9.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$13.4$2.12$11.3$9.02$8.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.17$10.7$7.04$6.60$0.44
2021Detailed filing. Detailed filing data is available for this year.$12.4$2.10$10.3$6.84$6.08$0.75
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.43$9.50$7.91$5.78$2.13
2019Detailed filing. Detailed filing data is available for this year.$10.7$3.38$7.35$7.23$5.21$2.01
2018Detailed filing. Detailed filing data is available for this year.$9.13$3.82$5.31$4.43$4.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.04$3.78$5.26$3.52$3.08$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.35$3.53$4.82$2.74$2.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.06$3.59$4.47$2.61$2.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.10$3.51$4.59$2.18$2.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.15$3.51$4.64$2.29$2.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$3.52$4.48$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.52$4.36$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$3.52$4.42$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits