Civic Intelligence

D-Up Inc.

990 • Fiscal year 2023 • EIN 26-4667177

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization ProfileWWW.ITSTIME2DUP.COM
613 Washington StreetHigh Point, NC 27260

(336) 383-6048

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$62,377

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,400,676

Up $710,706 (+103%) from 2021

Net Assets

Up

$1,400,676

Up $960,400 (+218%) from 2021

Liabilities

Down

$0

Down $249,694 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$1,149,933

Up $463,637 (+68%) from 2021

Expenses

Up

$506,912

Up $121,371 (+31%) from 2021

Net Income

Up

$643,021

Up $342,266 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$1,400,676
Liabilities$0
Net Assets$1,400,676
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$1,149,933
Expenses$506,912
Net Income$643,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,149,933
Mission and Program Overview

Mission

Promote physical fitness reduce obesity for kids

Promote physical fitness, reduce obesity for kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,732$1,400,676▲ $920,944
Cash and Non-Interest-Bearing Accounts$233,500$908,304▲ $674,804
Land, Buildings, and Equipment, Net$477,869$492,372▲ $14,503
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$711,369$1,400,676▲ $689,307
Other Assets Total-$0-
Liabilities
Other Liabilities$215,870--
Unsecured Notes Loans Payable$8,112--
Accounts Payable and Accrued Expenses$7,655--
Total Liabilities$231,637$0▼ $231,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,732$1,400,676▲ $920,944
Total Liabilities and Net Assets / Fund Balance$711,369$1,400,676▲ $689,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,340$4,238$306,578
Land$171,291-$171,291
Equipment$18,741$8,819$27,560
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corvin DavisCEOFT$62,377$62,377
Jacqueline DavisExecutive DirectorFT$59,527$59,527

Board Members and Trustees

NameTitle
Lauren MitchellChairman
Rebecca CoplinChairman
Charles JacksonDirector
Devita ArtisDirector
Graciela Vazquez SilvaDirector
Kevin AldermaanDirector
Michael D CasterlowDirector
Joseph L JohnsonTreasurer
Lawrence EisenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,149,933
Change in Net Assets
$643,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,955
Other Expenses$197,409
Grants and Similar Amounts Paid$61,548
Total Fundraising Expense$924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,186--$125,186
Current Officers, Directors, Trustees, and Key Employees$54,544$54,544-$109,088
Occupancy$37,308$37,309-$74,617
Grants to Domestic Orgs$61,548--$61,548
Payroll Taxes$10,496$3,185-$13,681
Insurance$6,836$6,836-$13,672
Depreciation Depletion$6,929$1,386$924$9,239
Fees for Services Accounting-$6,026-$6,026
Office Expenses-$2,037-$2,037
Other Expenses$8,884$1,263-$1,263
Conferences and Meetings$580--$580
All Other Expenses-$399-$399
Total Functional Expenses$378,561$127,427$924$506,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jacqueline Davis
Title
Executive Director
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Davis
Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Jones CFP CPA PA
Address
100 E Lake Dr, Greensboro, NC 27403
Preparer
Christopher Jones CPA
Phone
3363790300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“in prior years- = $0”

Form 990, Part XI, Line 9

“Overaccrual of expenses for cash basis reporting and failure = $277923”

Form 990, Part XI, Line 9

“to record significant contributions of non-cash assets = $0”

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IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125710
IRS990/PYProgramServiceRevenueAmt02650
IRS990/PYRevenuesLessExpensesAmt0-125710
IRS990/PYSalariesCompEmpBnftPaidAmt0351985
IRS990/PYTotalExpensesAmt0477695
IRS990/PYTotalRevenueAmt0351985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0643021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0479732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01400676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02187450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02187450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02187450
IRS990ScheduleA/TotalSupportAmt02187450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306578
IRS990ScheduleD/EquipmentGrp/BookValueAmt018741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027560
IRS990ScheduleD/LandGrp/BookValueAmt0171291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2in prior years- = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Overaccrual of expenses for cash basis reporting and failure = $277923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to record significant contributions of non-cash assets = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711369
IRS990/TotalAssetsEOYAmt01400676
IRS990/TotalAssetsGrp/BOYAmt0711369
IRS990/TotalAssetsGrp/EOYAmt01400676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01149933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231637
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0231637
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400676
IRS990/TotalProgramServiceExpensesAmt0378561
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0121904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01400676
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08112
IRS990/USAddress/AddressLine1Txt0613 WASHINGTON STREET
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027260
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ITSTIME2DUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D-UP INC
ReturnHeader/Filer/BusinessNameControlTxt0D-UP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,676
Liabilities
$0
Net assets
$1,400,676
Revenue
$1,149,933
Expenses
$506,912
Net income
$643,021
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