Civic Intelligence

Climb-Up Inc.

990 • Fiscal year 2016 • EIN 64-0791987

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization Profile
2434 S Eason BlvdTupelo, MS 38801-5965

(662) 844-1717

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$172,044

Up $26,482 (+18%) from 2015

Net Assets

Down

$89,467

Down $49,603 (-36%) from 2015

Liabilities

Up

$82,577

Up $76,085 (+1172%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$516,019

Up $1,032 (+0.2%) from 2015

Expenses

Up

$565,622

Up $14,813 (+2.7%) from 2015

Net Income

Down

-$49,603

Down $13,781 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $237,876Liabilities 2011: $102,070Net Assets 2011: $135,8062011Assets 2012: $230,299Liabilities 2012: $92,797Net Assets 2012: $137,5022012Assets 2013: $200,541Liabilities 2013: $11,638Net Assets 2013: $188,9032013Assets 2014: $190,022Liabilities 2014: $9,047Net Assets 2014: $180,9752014Assets 2015: $145,562Liabilities 2015: $6,492Net Assets 2015: $139,0702015Assets 2016: $172,044Liabilities 2016: $82,577Net Assets 2016: $89,4672016Assets 2017: $172,496Liabilities 2017: $26,071Net Assets 2017: $146,4252017Assets 2018: $169,052Liabilities 2018: $8,733Net Assets 2018: $160,3192018Assets 2019: $207,124Liabilities 2019: $15,350Net Assets 2019: $191,7742019Assets 2020: $130,315Liabilities 2020: $13,530Net Assets 2020: $116,7852020Assets 2021: $231,170Liabilities 2021: $0Net Assets 2021: $231,1702021Assets 2022: $331,156Liabilities 2022: $0Net Assets 2022: $331,1562022Assets 2023: $445,432Liabilities 2023: $0Net Assets 2023: $445,4322023Assets 2024: $478,392Liabilities 2024: $0Net Assets 2024: $478,3922024

Highlighted filing

2016

Assets$172,044
Liabilities$82,577
Net Assets$89,467
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $246,098Expenses 2011: $197,219Net Income 2011: $48,8792011Expenses 2012: $264,3692012Expenses 2013: $413,5312013Revenue 2014: $503,024Expenses 2014: $510,951Net Income 2014: -$7,9272014Revenue 2015: $514,987Expenses 2015: $550,809Net Income 2015: -$35,8222015Revenue 2016: $516,019Expenses 2016: $565,622Net Income 2016: -$49,6032016Revenue 2017: $522,506Expenses 2017: $465,548Net Income 2017: $56,9582017Revenue 2018: $622,062Expenses 2018: $564,805Net Income 2018: $57,2572018Revenue 2019: $42,691Expenses 2019: $11,236Net Income 2019: $31,4552019Revenue 2020: $107,790Expenses 2020: $182,779Net Income 2020: -$74,9892020Revenue 2021: $121,564Expenses 2021: $7,179Net Income 2021: $114,3852021Revenue 2022: $104,166Expenses 2022: $4,180Net Income 2022: $99,9862022Revenue 2023: $122,111Expenses 2023: $7,835Net Income 2023: $114,2762023Revenue 2024: $190,795Expenses 2024: $157,835Net Income 2024: $32,9602024

Highlighted filing

2016

Revenue$516,019
Expenses$565,622
Net Income-$49,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$516,019
Mission and Program Overview

Mission

To provide transportation for mental health clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,562$126,030▼ $14,532
Pledges and Grants Receivable-$41,014-
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Total Assets$145,562$172,044▲ $26,482
Liabilities
Other Liabilities-$76,760-
Accounts Payable and Accrued Expenses$6,492$5,817▼ $675
Total Liabilities$6,492$82,577▲ $76,085
Net Assets / Fund Balance
Unrestricted Net Assets$139,070$89,467▼ $49,603
Total Net Assets Fund Balance$139,070$89,467▼ $49,603
Total Liabilities and Net Assets / Fund Balance$145,562$172,044▲ $26,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,006$303,216$320,222
Buildings$109,024-$109,024
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gloria HollandChair
Steve StallCFO
Charles L Harrison PhdCommissioner
Jill Shannon-shawCommissioner
Joan ShellCommissioner
Marlene MckenzieCommissioner
Tw PaceCommissioner
Ricardo FragaExecutive Di
Janine FreemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$516,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,855
Change in Net Assets
$-49,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,105
Salaries, Compensation, and Employee Benefits$230,517
Total Fundraising Expense$6,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,765--$163,765
Other Employee Benefits$66,752--$66,752
Depreciation Depletion$29,350--$29,350
Insurance$10,662--$10,662
All Other Expenses$7,357$2,474-$9,831
Travel--$6,745$6,745
Other Expenses$3,071--$3,071
Fees for Services Other-$1,700-$1,700
Office Expenses$1,658--$1,658
Advertising$383--$383
Total Functional Expenses$554,703$4,174$6,745$565,622
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
Due to Grantor$76,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Climb-up Inc
EIN
64-0791987
Phone
6628441717
Address
2434 S EASON BLVD, TUPELO, MS 38801-5965

Signing Officer

Name
Ricardo Fraga
Title
Executive Director
Phone
6628441717
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Fraga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix325 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/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO FRAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628441717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMB-UP INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0640791987
ReturnHeader/Filer/PhoneNum06628441717
ReturnHeader/Filer/USAddress/AddressLine1Txt02434 S EASON BLVD
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388015965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038851
ReturnHeader/PreparerPersonGrp/PhoneNum06624485885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D BROOKS CPA
ReturnHeader/ReturnTs02017-06-15T09:43:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,044
Liabilities
$82,577
Net assets
$89,467
Revenue
$516,019
Expenses
$565,622
Net income
-$49,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.91$1.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.22$0.08$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.04$0.04$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.22$0.07$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.17$1.08$1.83$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$0.43$0.11$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$6.22$5.65$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$5.23$4.66$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.83$0.89$5.16$5.66$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.39$5.15$5.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$5.03$5.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.89$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.93$1.38$2.64
2011Summary only. Only limited summary data is available for this year.$2.38$1.02$1.36$2.46$1.97$0.49