Civic Intelligence

Climb-Up Inc.

990 • Fiscal year 2025 • EIN 64-0791987

Oct 01, 2024 to Sep 30, 2025 • Filed on Mar 31, 2026

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$170,273

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$479,209

Up $817 (+0.2%) from 2024

Net Assets

Up

$479,209

Up $817 (+0.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$208,652

Up $17,857 (+9.4%) from 2024

Expenses

Up

$207,835

Up $50,000 (+32%) from 2024

Net Income

Down

$817

Down $32,143 (-98%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $478,3922024Assets 2025: $479,209Liabilities 2025: $0Net Assets 2025: $479,2092025

Highlighted filing

2025

Assets$479,209
Liabilities$0
Net Assets$479,209
Open 2025 Filing

Operations Trend

Revenue Growth60th 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: $32,9602024Revenue 2025: $208,652Expenses 2025: $207,835Net Income 2025: $8172025

Highlighted filing

2025

Revenue$208,652
Expenses$207,835
Net Income$817
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 31, 2026
Return Version
2024v5.0
Gross Receipts
$208,652
Mission and Program Overview

Mission

To provide transportation for mental health clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$86,714$98,326▲ $11,612
Land, Buildings, and Equipment, Net$79,184$71,349▼ $7,835
Total Assets$478,392$479,209▲ $817
Other Assets Total$12,494$9,534▼ $2,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,392$479,209▲ $817
Total Net Assets Fund Balance$478,392$479,209▲ $817
Total Liabilities and Net Assets / Fund Balance$478,392$479,209▲ $817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,421$46,604$109,025
Equipment$8,928$81,576$90,504
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raquel RosamondExecutive DiFT$139,671$30,602$170,273
Raquel RosamondExecutive Director-$134,763$35,510$170,273
Len BlantonCFOFT$115,022$35,852$150,874

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,720
Program Service Revenue
$0
Investment Income
$17,932
Other Revenue
$0
All Other Contributions
$190,720
Change in Net Assets
$817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,835
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$200,000--$200,000
Depreciation Depletion$7,835--$7,835
Total Functional Expenses$207,835$0$0$207,835
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
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raquel Rosamond
Voting Board Members
6
Independent Board Members
6
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 Appendix350 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/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceExpensesAmt0207835
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd038804
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL ROSAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628441717
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMB-UP INC
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ReturnHeader/Filer/PhoneNum06628441717
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06624485885
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D BROOKS CPA
ReturnHeader/ReturnTs02026-04-01T10:18:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,209
Liabilities
$0
Net assets
$479,209
Revenue
$208,652
Expenses
$207,835
Net income
$817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$2.09$2.08$0.01
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