Civic Intelligence

D-Up Inc.

990 • Fiscal year 2020 • EIN 26-4667177

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.ITSTIME2DUP.COM
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

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$52,055

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

98th percentile

194%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$371,295

Up $371,295 from 2019

Net Assets

Up

$139,521

Up $140,254 (+19134%) from 2019

Liabilities

$231,774

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Up

$405,350

Up $267,417 (+194%) from 2019

Expenses

Up

$265,829

Up $127,163 (+92%) from 2019

Net Income

Up

$139,521

Up $140,254 (+19134%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$371,295
Liabilities$231,774
Net Assets$139,521
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$405,350
Expenses$265,829
Net Income$139,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$405,350
Mission and Program Overview

Mission

Promote physical fitness reduce obesity for kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$192,660-
Cash and Non-Interest-Bearing Accounts-$178,635-
Rtn Earn Endowment Incm Other Fnds-$139,521-
Total Assets$0$371,295▲ $371,295
Liabilities
Other Liabilities-$178,635-
Accounts Payable and Accrued Expenses-$45,017-
Unsecured Notes Loans Payable-$8,122-
Total Liabilities$0$231,774▲ $231,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$139,521▲ $139,521
Total Liabilities and Net Assets / Fund Balance$0$371,295▲ $371,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,660--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corvin DavisOfficerFT$52,055$52,055
Jacqueline DavisExecutive DirectorFT$45,180$45,180

Board Members and Trustees

NameTitle
Susan FaggChairperson of the Board
Tawanna JonesVice Chairperson
Kevin AldermanBoard Member
Kimberly DunnBoard Member
Shannon BarrBoard Member
Tammy MitchellBoard Member
Brittaney McclureSecretary
Stephen ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,350
Change in Net Assets
$139,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,166
Salaries, Compensation, and Employee Benefits$124,609
Professional Fundraising Fees$2,054
Total Fundraising Expense$2,054
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,235--$97,235
Occupancy$52,578--$52,578
Payroll Taxes$22,028--$22,028
Fees for Services Management$9,747--$9,747
Other Salaries and Wages$5,346--$5,346
Insurance$4,774--$4,774
Fees for Services Accounting$2,916--$2,916
Other Expenses$2,122--$2,122
Fees for Services Professional Fundraising--$2,054$2,054
Fees for Services Legal$1,480--$1,480
Office Expenses$533--$533
Advertising$256--$256
Travel$70--$70
Total Functional Expenses$263,775$0$2,054$265,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
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
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Davis
Formed
2010
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
6

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

Form 990 - Supplemental Information

“Form 990 part i line 17 - other expenses description amount auto 9189 operational 54959 business registration 542 taxes paid 2122”

Raw XML Appendix362 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.

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IRS990/USAddress/AddressLine1Txt03009 ROYALTON DRIVE
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0274060000
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363836048
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAKYRA D CROMARTIE
ReturnHeader/ReturnTs02021-06-17T12:23:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,295
Liabilities
$231,774
Net assets
$139,521
Revenue
$405,350
Expenses
$265,829
Net income
$139,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.77$0.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.15$0.51$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$0.69$0.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$0.41$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.14$0.00