Civic Intelligence

Climb-Up Inc.

990 • Fiscal year 2024 • EIN 64-0791987

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 20, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$165,530

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$478,392

Up $32,960 (+7.4%) from 2023

Net Assets

Up

$478,392

Up $32,960 (+7.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$190,795

Up $68,684 (+56%) from 2023

Expenses

Up

$157,835

Up $150,000 (+1914%) from 2023

Net Income

Down

$32,960

Down $81,316 (-71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$478,392
Liabilities$0
Net Assets$478,392
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$190,795
Expenses$157,835
Net Income$32,960
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 20, 2025
Return Version
2023v6.0
Gross Receipts
$190,795
Mission and Program Overview

Mission

To provide transportation for mental health clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$300,000-
Cash and Non-Interest-Bearing Accounts$358,413$86,714▼ $271,699
Land, Buildings, and Equipment, Net$87,019$79,184▼ $7,835
Total Assets$445,432$478,392▲ $32,960
Other Assets Total-$12,494-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,432$478,392▲ $32,960
Total Net Assets Fund Balance$445,432$478,392▲ $32,960
Total Liabilities and Net Assets / Fund Balance$445,432$478,392▲ $32,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,029$115,128$129,157
Buildings$65,155$43,870$109,025
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raquel RosamondExecutive DiFT$135,268$30,262$165,530
Raquel RosamondExecutive Director-$130,950$34,580$165,530
Len BlantonCFOFT$119,238$27,473$146,711

Board Members and Trustees

NameTitle
Teresa BassChairman
Lisa LoveVice Chairma
Barbara PerryCommissioner
Charles L Harrison PhdCommissioner
Melissa GlassonCommissioner
Ronnie BowenCommissioner
Janine FreemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,302
Program Service Revenue
$0
Investment Income
$12,493
Other Revenue
$0
All Other Contributions
$178,302
Change in Net Assets
$32,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$150,000--$150,000
Depreciation Depletion$7,835--$7,835
Total Functional Expenses$157,835$0$0$157,835
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Raquel Rosamond
Title
Executive Director
Phone
6628441717
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raquel Rosamond
Voting Board Members
9
Independent Board Members
9
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”

Raw XML Appendix345 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/TotalAssetsGrp/EOYAmt0478392
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0178302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478392
IRS990/TotalOtherCompensationAmt057735
IRS990/TotalProgramServiceExpensesAmt0157835
IRS990/TotalReportableCompFromOrgAmt0254506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02434 S EASON BLVD
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL ROSAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628441717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D BROOKS CPA
ReturnHeader/ReturnTs02025-06-25T09:21:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,392
Liabilities
$0
Net assets
$478,392
Revenue
$190,795
Expenses
$157,835
Net income
$32,960
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits