Civic Intelligence

D-Up Inc.

990 • Fiscal year 2021 • EIN 26-4667177

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$54,544

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

86%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

69%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$689,970

Up $318,675 (+86%) from 2020

Net Assets

Up

$440,276

Up $300,755 (+216%) from 2020

Liabilities

Up

$249,694

Up $17,920 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$686,296

Up $280,946 (+69%) from 2020

Expenses

Up

$385,541

Up $119,712 (+45%) from 2020

Net Income

Up

$300,755

Up $161,234 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$689,970
Liabilities$249,694
Net Assets$440,276
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$686,296
Expenses$385,541
Net Income$300,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$686,296
Mission and Program Overview

Mission

Promote physical fitness reduce obesity for kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,660$477,869▲ $285,209
Rtn Earn Endowment Incm Other Fnds$139,521$440,276▲ $300,755
Cash and Non-Interest-Bearing Accounts$178,635$212,101▲ $33,466
Total Assets$371,295$689,970▲ $318,675
Liabilities
Other Liabilities$178,635$195,880▲ $17,245
Accounts Payable and Accrued Expenses$45,017$45,702▲ $685
Unsecured Notes Loans Payable$8,122$8,112▼ $10
Total Liabilities$231,774$249,694▲ $17,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,521$440,276▲ $300,755
Total Liabilities and Net Assets / Fund Balance$371,295$689,970▲ $318,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,869--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline DavisExecutive DirectorFT$54,544$54,544
Corvin DavisOfficerFT$54,544$54,544

Board Members and Trustees

NameTitle
Devita ArtisBoard Member
Kevin AldermanBoard Member
Michael Donnell CasterlowBoard Member
Brittaney McclureSecretary
Stephen ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$686,296
Change in Net Assets
$300,755

Audited Revenue Reconciliation

Revenue Not Reported on Financial Statements
$53,814
Other Revenue Adjustments
$53,814
Total Revenue per Form 990
$53,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,786
Salaries, Compensation, and Employee Benefits$171,668
Professional Fundraising Fees$8,087
Total Fundraising Expense$8,087
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,088--$109,088
All Other Expenses$58,098--$58,098
Other Expenses$33,566--$33,566
Other Salaries and Wages$31,817--$31,817
Payroll Taxes$30,763--$30,763
Occupancy$19,967--$19,967
Fees for Services Professional Fundraising--$8,087$8,087
Office Expenses$7,866--$7,866
Insurance$7,617--$7,617
Fees for Services Management$3,321--$3,321
Fees for Services Accounting$2,988--$2,988
Advertising$1,382--$1,382
Fees for Services Legal$650--$650
Travel$427--$427
Total Functional Expenses$377,454$0$8,087$385,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities$53,814
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
No
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
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Davis
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11

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 IX, LINE 24E

“REPAIRS AND MAINTENANCE”

FORM 990, PART III, LINE 4D

“Promote physical fitness reduce obesity for kids”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363836048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAKYRA D CROMARTIE
ReturnHeader/ReturnTs02022-05-12T16:38:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,970
Liabilities
$249,694
Net assets
$440,276
Revenue
$686,296
Expenses
$385,541
Net income
$300,755
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