Upstream Impact
EIN: 454682238 · Denver, CO
| Metric | Value |
|---|---|
| Total Expenses | $1.1M |
| Net Assets | $175K |
Is Upstream Impact Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Upstream Impact
Upstream Impact (EIN: 454682238) is a nonprofit organization based in Denver, CO. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upstream Impact's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Upstream Impact is a mid-size nonprofit, with 6 years of IRS 990 filings on record (2012–2017). Revenue has grown at a compound annual rate of 19.8%.
Key Financial Metrics (2017)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $1.1M |
| Surplus / Deficit | +$33K |
| Total Assets | $281K |
| Total Liabilities | $106K |
| Net Assets | $175K |
| Operating Margin | 3.0% |
| Debt-to-Asset Ratio | 37.6% |
| Months of Reserves | 3.2 months |
Financial Health Grade: A
In 2017, Upstream Impact reported a surplus of $33K with revenue exceeding expenses, holds 3.2 months of operating reserves (adequate), has a debt-to-asset ratio of 37.6% (moderate leverage).
Financial Trends
Over 6 years of filings (2012–2017), Upstream Impact's revenue has grown at a compound annual growth rate (CAGR) of 19.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2017 | +41.1% | +46.0% | +79.5% |
| 2016 | +188.9% | +39.0% | +65.4% |
| 2015 | -68.9% | -7.9% | -72.6% |
| 2014 | +614.7% | +60.2% | +545.6% |
| 2013 | -72.8% | +125.7% | -81.1% |
AI Analysis Pending
AI enrichment for Upstream Impact has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Upstream Impact with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2017)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $33K, with revenue exceeding expenses.
- Debt-to-asset ratio: 37.6%.
Frequently Asked Questions about Upstream Impact
Is Upstream Impact a legitimate charity?
Upstream Impact (EIN: 454682238) is a registered tax-exempt nonprofit based in Colorado. It has 6 years of IRS 990 filings on record. No red flags identified. Financial health grade: A.
How does Upstream Impact spend its money?
Upstream Impact reported its financials in IRS 990 filings. 6 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Upstream Impact tax-deductible?
Upstream Impact is registered as a tax-exempt nonprofit (EIN: 454682238). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Upstream Impact located?
Upstream Impact is headquartered in Denver, Colorado and files with the IRS under EIN 454682238.
How many years of IRS 990 filings does Upstream Impact have?
Upstream Impact has 6 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.
Filing History
IRS 990 filing history for Upstream Impact showing financial trends over 6 years of public records:
Over 6 years of IRS 990 filings (2012–2017), Upstream Impact's revenue has grown by 146.5%, moving from $440K to $1.1M. Total assets decreased by 1.1% over the same period, from $284K to $281K. Total functional expenses rose by 576.2%, from $156K to $1.1M. In its most recent filing year (2017), Upstream Impact reported a surplus of $33K, with revenue exceeding expenses. The organization holds $106K in liabilities against $281K in assets (debt-to-asset ratio: 37.6%), resulting in net assets of $175K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2017 | $1.1M | $1.1M | $281K | $106K | — | View 990 |
| 2016 | $769K | $720K | $157K | $14K | — | View 990 |
| 2015 | $266K | $518K | $95K | $0 | — | View 990 |
| 2014 | $855K | $562K | $347K | $0 | — | View 990 |
| 2013 | $120K | $351K | $54K | $0 | — | View 990 |
| 2012 | $440K | $156K | $284K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2017: Revenue of $1.1M, expenses of $1.1M, and assets of $281K (revenue +41.1% year-over-year).
- 2016: Revenue of $769K, expenses of $720K, and assets of $157K (revenue +188.9% year-over-year).
- 2015: Revenue of $266K, expenses of $518K, and assets of $95K (revenue -68.9% year-over-year).
- 2014: Revenue of $855K, expenses of $562K, and assets of $347K (revenue +614.7% year-over-year).
- 2013: Revenue of $120K, expenses of $351K, and assets of $54K (revenue -72.8% year-over-year).
- 2012: Revenue of $440K, expenses of $156K, and assets of $284K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Upstream Impact:
Data Sources and Methodology
This transparency report for Upstream Impact is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.