Civic Intelligence

D-Up Inc.

990EZ • Fiscal year 2019 • EIN 26-4667177

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

613 Washington StreetHigh Point, NC 27260-0000

(336) 383-6048

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$46,150

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$733

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$137,933

No earlier filing loaded for comparison.

Expenses

$138,666

No earlier filing loaded for comparison.

Net Income

-$733

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2019: $0Net Assets 2019: -$7332019Assets 2020: $371,295Liabilities 2020: $231,774Net Assets 2020: $139,5212020Assets 2021: $689,970Liabilities 2021: $249,694Net Assets 2021: $440,2762021Assets 2023: $1,400,676Liabilities 2023: $0Net Assets 2023: $1,400,6762023Assets 2024: $1,581,522Liabilities 2024: $0Net Assets 2024: $1,581,5222024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets-$733

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $137,933Expenses 2019: $138,666Net Income 2019: -$7332019Revenue 2020: $405,350Expenses 2020: $265,829Net Income 2020: $139,5212020Revenue 2021: $686,296Expenses 2021: $385,541Net Income 2021: $300,7552021Revenue 2023: $1,149,933Expenses 2023: $506,912Net Income 2023: $643,0212023Revenue 2024: $774,914Expenses 2024: $587,934Net Income 2024: $186,9802024

Highlighted filing

2019

Revenue$137,933
Expenses$138,666
Net Income-$733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$137,933
Mission and Program Overview

Mission

Promote physical fitness reduce obesity for kids

Program Services

DescriptionGrantsExpenses
Promote physical fitness, reduce obesity for kids$137,933$138,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORVIN DAVISOfficerFT$46,150-$46,150
JACQUELINE DAVISExecutive DirectorFT$1,640-$1,640
SUSAN FAGGChairperson Of The Board-$0--
TAWANNA JONESVice Chairperson-$0--
BRITTANEY MCCLURESecretary-$0--
STEPHEN THOMASTreasurer-$0--
KIMBERLY DUNNBoard Member-$0--
KEVIN ALDERMANBoard Member-$0--
SHANNON BARRBoard Member-$0--
TAMMY MITCHELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
D-up Inc
EIN
26-4667177
Phone
3363836048
Address
613 WASHINGTON STREET, HIGH POINT, NC 27260-0000

Signing Officer

Name
Jacqueline Davis
Title
Executive Director
Phone
3363836048
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Solutions Accounting Tax and Consul
Address
379 S SWING ROAD, GREENSBORO, NC 27409-0000
Preparer
Chakyra D Cromartie
Phone
3362920070
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ADVERTISMENT Amount: 2107

Part I, line 16

Description: AUTO EXPENSE Amount: 14202

Part I, line 16

Description: TRAVEL Amount: 1450

Part I, line 16

Description: INSURANCE Amount: 13310

Part I, line 16

Description: OPERATIONAL EXPENSES Amount: 22314

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03363836048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0272600000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0137933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt032243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt146150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORVIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN FAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAWANNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANEY MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANNON BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053383
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PHYSICAL FITNESS REDUCE OBESITY FOR KIDS
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote physical fitness, reduce obesity for kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052805
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138666
IRS990EZ/TotalProgramServiceExpensesAmt0138866
IRS990EZ/TotalRevenueAmt0137933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272990
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0272990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272990
IRS990ScheduleA/TotalSupportAmt0272990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISMENT Amount: 2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AUTO EXPENSE Amount: 14202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRAVEL Amount: 1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 13310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OPERATIONAL EXPENSES Amount: 22314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363836048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D-UP INC
ReturnHeader/Filer/BusinessNameControlTxt0D-UP
ReturnHeader/Filer/EIN0264667177
ReturnHeader/Filer/PhoneNum03363836048
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272600000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9619BB45D0753674D7926C2BB8DEA3FE874D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056649620201974334479
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.69.225.240
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562151326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLUTIONS ACCOUNTING TAX AND CONSUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0379 S SWING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274090000
ReturnHeader/PreparerPersonGrp/PhoneNum03362920070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAKYRA D CROMARTIE
ReturnHeader/ReturnTs02020-10-27T17:21:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings