Civic Intelligence

Up Global Inc.

990 • Fiscal year 2023 • EIN 47-2656533

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

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$97,320

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$149,448

Flat from 2023

Net Assets

Flat

$143,267

Flat from 2023

Liabilities

Flat

$6,181

Flat from 2023

Revenue

Flat

$425,199

Flat from 2023

Expenses

Flat

$440,466

Flat from 2023

Net Income

Flat

-$15,267

Flat from 2023

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 2023: $149,448Liabilities 2023: $6,181Net Assets 2023: $143,2672023Assets 2023: $149,448Liabilities 2023: $6,181Net Assets 2023: $143,2672023Assets 2024: $191,473Liabilities 2024: $211Net Assets 2024: $191,2622024

Highlighted filing

2023

Assets$149,448
Liabilities$6,181
Net Assets$143,267

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 2023: $425,199Expenses 2023: $440,466Net Income 2023: -$15,2672023Revenue 2023: $425,199Expenses 2023: $440,466Net Income 2023: -$15,2672023Revenue 2024: $501,549Expenses 2024: $443,307Net Income 2024: $58,2422024

Highlighted filing

2023

Revenue$425,199
Expenses$440,466
Net Income-$15,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$425,199
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
Cash and Non-Interest-Bearing Accounts$177,324$148,789▼ $28,535
Rtn Earn Endowment Incm Other Fnds$178,764$143,267▼ $35,497
Prepaid Expenses and Deferred Charges$1,632$659▼ $973
Total Assets$178,956$149,448▼ $29,508
Liabilities
Other Liabilities$152$6,181▲ $6,029
Accounts Payable and Accrued Expenses$40--
Total Liabilities$192$6,181▲ $5,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,764$143,267▼ $35,497
Total Liabilities and Net Assets / Fund Balance$178,956$149,448▼ $29,508

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric FryPresidentFT$64,320$33,000$97,320
Rex BonarFounder and Board MemberPT$10,075$40,008$50,083

Board Members and Trustees

NameTitle
Gary KlaassenChairman
Paul EwingVice Chairman
Abby FryBoard Member
Chris TathamBoard Member
Jerot PearsonBoard Member
Mary GeislerBoard Member
Susan BonarBoard Member
Ty CrossBoard Member
Dolly MwanziaSecretary
Duane M EdigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,199
Change in Net Assets
$-15,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,093
Salaries, Compensation, and Employee Benefits$171,337
Other Expenses$86,036
Total Fundraising Expense$38,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$183,093--$183,093
Other Salaries and Wages$137,858$8,109$16,219$162,186
Travel$36,912$2,171$4,342$43,425
Occupancy$12,750$750$1,500$15,000
Conferences and Meetings--$8,490$8,490
Fees for Services Accounting$7,106$418$836$8,360
Other Employee Benefits$5,881$346$692$6,919
Advertising--$5,417$5,417
Pension Plan Contributions$1,897$112$223$2,232
Office Expenses$1,742$102$205$2,049
Other Expenses$2,225$131$677$677
Total Functional Expenses$389,464$12,139$38,863$440,466
International Activity

International Summary

Spending
$167,932

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 servicesConstruction--$57,613
Sub-Saharan AfricaProgram servicesMinistry--$54,433
South AsiaProgram servicesMinistry--$22,000
Middle East and North AfricaProgram servicesTraining Leaders--$21,351
Sub-Saharan AfricaProgram servicesTraining Leaders--$12,250
Middle East and North AfricaProgram servicesMinistry--$285
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
Credit Card Payable$5,859
Pension Payable$322
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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
10
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 $69,039Current Year $48,809Release of restricted assets $20,230

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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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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01942454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81290
IRS990ScheduleA/PublicSupportPY170Pct00.84260
IRS990ScheduleA/PublicSupportTotal170Amt01579044
IRS990ScheduleA/SubstantialContributorsTotAmt0363410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01942454
IRS990ScheduleA/TotalSupportAmt01942454
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/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/TotalLiabilityAmt06181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121351
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt357613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt454433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt522000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training Leaders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training Leaders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Construction
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt069593
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1285
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check and Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Check
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/CashGrantAmt021351
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt157613
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt322000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check and Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Training Leaders
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Construction of Facilities
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Training Leaders
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Ministry
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0167932
IRS990ScheduleF/TotalSpentAmt0167932
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 $69,039Current Year $48,809Release of restricted assets $20,230
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/TotalAssetsBOYAmt0178956
IRS990/TotalAssetsEOYAmt0149448
IRS990/TotalAssetsGrp/BOYAmt0178956
IRS990/TotalAssetsGrp/EOYAmt0149448

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