Upic Solutions Inc
- Assets
- $2.4m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Fort Mitchell, KY
- Founding
- 10/2002
- Data as of
- 06/2021
- EIN
- 61-1386122
Organization Overview
Upic Solutions Inc is located in Fort Mitchell, KY. The organization was established in 2002. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Upic Solutions Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upic Solutions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Upic Solutions Inc generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 9.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF UPIC SOLUTIONS, INC. IS TO HELP UNITED WAYS MOBILIZE THE CARING POWER OF COMMUNITIES AND ADVANCE THE COMMON GOOD BY PROVIDING STATE-OF-THE ART BUSINESS AND TECHNOLOGY SOLUTIONS.
Describe the Organization's Program Activity:
HOSTING SERVICES INCLUDING DATABASE HOSTING, EMAIL HOSTING, DATA CENTER ADMINISTRATION, AND DATA BACKUP/RECOVERY
INFORMATION SERVICES INCLUDING DATABASE SUPPORT/ADMINISTRATION, REPORT WRITING, USER TRAINING, AND PLEDGE CAPTURE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Howard Chief Executive Officer | Officer | 50 | $169,607 |
David Burley Chief Technology Officer | Officer | 40 | $158,808 |
Heather Reed VP Of Network Strategy | 40 | $125,442 | |
Paul Wagner Manager, Data Quality | 40 | $111,580 | |
Eric Seller Director Of Product Develo | 40 | $109,467 | |
Craig Irvin Manager, Member Services | 40 | $107,277 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unitedhealth Care | 6/29/18 | $230,832 |
Amazon Webb Services | 6/29/18 | $108,764 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $337,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,739 |
| Total Program Service Revenue | $5,617,124 |
| Investment income | $2,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,046,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $379,756 |
| Compensation of current officers, directors, key employees. | $54,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,988,700 |
| Pension plan accruals and contributions | $160,337 |
| Other employee benefits | $270,750 |
| Payroll taxes | $261,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,113 |
| Fees for services: Accounting | $28,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,117 |
| Advertising and promotion | $0 |
| Office expenses | $133,758 |
| Information technology | $74,317 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,509 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,978 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,189,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,072,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $138,470 |
| Net Land, buildings, and equipment | $39,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,142 |
| Total assets | $2,371,554 |
| Accounts payable and accrued expenses | $424,264 |
| Grants payable | $0 |
| Deferred revenue | $60,301 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $484,565 |
| Net assets without donor restrictions | $1,886,989 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,371,554 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Siemer Institute Columbus, OH | $21,924,276 | $13,963,015 |
Bloomington-Normal Ymca Charitable Foundation Nfp Bloomington, IL | $12,002,532 | $7,012,515 |
David And Inez Myers Foundation Cleveland, OH | $231,370,323 | $1,575,245 |
Block 3 Community Urban Redevelopment Corporation Cincinnati, OH | $43,753,173 | $7,948,144 |
Moose Foundation Inc Mooseheart, IL | $261,014,797 | $19,670,612 |
Sally And John Morley Family Fund Cleveland, OH | $0 | $0 |
Upic Solutions Inc Fort Mitchell, KY | $2,371,554 | $6,046,013 |
Dayton Foundation Plus Inc Dayton, OH | $83,505,101 | $9,971,050 |
Jcgf Charitable Tr Cincinnati, OH | $1,841,285 | $5,857,978 |
Glasser And Rosenthal Family Foundation Chicago, IL | $0 | $604,291 |
Arthur Dean Family Foundation Inc Fishers, IN | $75,273,545 | $2,866,490 |
Barberton Community Foundation Barberton, OH | $94,839,869 | $20,499,069 |