Civic Intelligence

Up Global Inc.

990 • Fiscal year 2022 • EIN 47-2656533

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

725 W Frontier Lane STE 201Olathe, KS 66062

(913) 254-4595

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,927

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$178,956

Flat from 2022

Net Assets

Flat

$178,764

Flat from 2022

Liabilities

Flat

$192

Flat from 2022

Revenue

Flat

$470,234

Flat from 2022

Expenses

Flat

$422,885

Flat from 2022

Net Income

Flat

$47,349

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $59,526Liabilities 2016: $2,146Net Assets 2016: $57,3802016Assets 2017: $89,540Liabilities 2017: $2,262Net Assets 2017: $87,2782017Assets 2018: $97,512Liabilities 2018: $818Net Assets 2018: $96,6942018Assets 2019: $89,489Liabilities 2019: $4,516Net Assets 2019: $84,9732019Assets 2020: $130,670Liabilities 2020: $4,678Net Assets 2020: $125,9922020Assets 2021: $163,065Liabilities 2021: $4,176Net Assets 2021: $158,8892021Assets 2022: $178,956Liabilities 2022: $192Net Assets 2022: $178,7642022Assets 2022: $178,956Liabilities 2022: $192Net Assets 2022: $178,7642022Assets 2023: $149,448Liabilities 2023: $6,181Net Assets 2023: $143,2672023Assets 2024: $191,473Liabilities 2024: $211Net Assets 2024: $191,2622024

Highlighted filing

2022

Assets$178,956
Liabilities$192
Net Assets$178,764

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $241,797Expenses 2016: $195,665Net Income 2016: $46,1322016Revenue 2017: $418,885Expenses 2017: $388,987Net Income 2017: $29,8982017Revenue 2018: $382,370Expenses 2018: $372,954Net Income 2018: $9,4162018Revenue 2019: $317,559Expenses 2019: $329,280Net Income 2019: -$11,7212019Revenue 2020: $390,162Expenses 2020: $349,143Net Income 2020: $41,0192020Revenue 2021: $339,300Expenses 2021: $306,403Net Income 2021: $32,8972021Revenue 2022: $470,234Expenses 2022: $422,885Net Income 2022: $47,3492022Revenue 2022: $470,234Expenses 2022: $422,885Net Income 2022: $47,3492022Revenue 2023: $425,199Expenses 2023: $440,466Net Income 2023: -$15,2672023Revenue 2024: $501,549Expenses 2024: $443,307Net Income 2024: $58,2422024

Highlighted filing

2022

Revenue$470,234
Expenses$422,885
Net Income$47,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$470,234
Mission and Program Overview

Mission

We exist to make Jesus known where he is not yet known

UP Global exists to make Jesus known where He is not yet known. We provide pathways of engagement to the unreached and unengaged people in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,889$178,764▲ $19,875
Cash and Non-Interest-Bearing Accounts$160,086$177,324▲ $17,238
Prepaid Expenses and Deferred Charges$2,792$1,632▼ $1,160
Accounts Receivable$187--
Total Assets$163,065$178,956▲ $15,891
Liabilities
Other Liabilities-$152-
Accounts Payable and Accrued Expenses$4,176$40▼ $4,136
Total Liabilities$4,176$192▼ $3,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,889$178,764▲ $19,875
Total Liabilities and Net Assets / Fund Balance$163,065$178,956▲ $15,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,587-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric FryPresidentFT$56,501$36,426$92,927
Rex BonarFounder and Board MemberPT$12,576$36,542$49,118

Board Members and Trustees

NameTitle
Gary KlaassenChairman
Chris TathamBoard Member
Jason ReiswigBoard Member
Paul EwingBoard Member
Susan BonarBoard Member
Dave EllisSecretary
Mary GeislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$470,234
Change in Net Assets
$47,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,267
Salaries, Compensation, and Employee Benefits$159,512
Other Expenses$51,106
Total Fundraising Expense$14,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$212,267--$212,267
Current Officers, Directors, Trustees, and Key Employees$120,251$13,612$4,537$138,400
Travel$21,716-$157$21,873
Occupancy$12,750$750$1,500$15,000
Other Salaries and Wages$12,840--$12,840
Other Employee Benefits$4,812$492$164$5,468
Advertising--$4,051$4,051
Conferences and Meetings--$3,067$3,067
Fees for Services Accounting$128$2,462$15$2,605
Pension Plan Contributions$1,603$164$55$1,822
Office Expenses$511$268$737$1,516
Payroll Taxes$982--$982
Other Expenses$172$2,822-$172
Total Functional Expenses$388,032$20,570$14,283$422,885
International Activity

International Summary

Spending
$212,267

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesTraining Leaders--$116,982
Sub-Saharan AfricaProgram servicesConstruction--$70,587
South AsiaProgram servicesTraining Leaders--$20,000
Middle East and North AfricaProgram servicesTraining Leaders--$4,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Rex Bonar and Susan Bonar: Family Relationship

Form 990 governing body review Part VI line 11

A draft copy of Form 990 is distributed to key officers for review prior to finalization

Conflict of interest policy compliance Part VI line 12C

The Conflict of Interest Policy was distributed to all officers and directors and is monitored

CEO executive director top management comp Part VI line 15A

Salaries determined by board of directors review and recommendation.

Other officer or key employee compensation Part VI line 15B

Salaries determined by executive review and approval by board of directors.

Governing documents etc available to public Part VI line 19

All documents are available upon request at the charitys office

Filing and Contact Details

Filer

Filer Name
Up Global Inc
EIN
47-2656533
Address
725 W Frontier Lane STE 201, Olathe, KS 66062

Signing Officer

Name
Eric Fry
Title
President
Phone
9132544595
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
120

Preparer

Firm
Douglas a Sutton CPA
Address
1327 S FOUNTAIN DRIVE, Olathe, KS 66061
Preparer
Douglas a Sutton
Phone
9137644564
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Release of restricted fund assets;Prior Year $96,513Current Year $69,039Release of restricted assets $27,474

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899625
IRS990ScheduleA/TotalSupportAmt01899625
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Payable
IRS990ScheduleD/TotalLiabilityAmt0152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0116982
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14698
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt370587
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training Leaders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training Leaders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training Leaders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Construction
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Evangelistic Support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Evangelistic Support
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14698
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt270587
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3116982
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Training Leaders
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Training Leaders
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Construction of Facilities
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Training Leaders
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0212267
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UP Global monitors use of funds provided through grants through ongoing partnerships with local organizations and individuals. These take place in the context of developing partnerships, providing training, and assisting in development.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt0212267
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rex Bonar and Susan Bonar: Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of Form 990 is distributed to key officers for review prior to finalization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy was distributed to all officers and directors and is monitored
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries determined by board of directors review and recommendation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries determined by executive review and approval by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request at the charitys office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Release of restricted fund assets;Prior Year $96,513Current Year $69,039Release of restricted assets $27,474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163065
IRS990/TotalAssetsEOYAmt0178956
IRS990/TotalAssetsGrp/BOYAmt0163065
IRS990/TotalAssetsGrp/EOYAmt0178956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470234
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04176
IRS990/TotalLiabilitiesEOYAmt0192
IRS990/TotalLiabilitiesGrp/BOYAmt04176
IRS990/TotalLiabilitiesGrp/EOYAmt0192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178764
IRS990/TotalOtherCompensationAmt072968
IRS990/TotalProgramServiceExpensesAmt0388032
IRS990/TotalReportableCompFromOrgAmt069077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0157
IRS990/TravelGrp/ProgramServicesAmt021716

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