Civic Intelligence

Climb

990 • Fiscal year 2023 • EIN 83-3357089

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

Organization Profilewww. cupiborganization. org
8060 Shelborne DriveGranite Bay, CA 95746

(818) 377-6300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

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

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

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

4th percentile

-197%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$99,756

Flat from 2023

Net Assets

Flat

$82,342

Flat from 2023

Liabilities

Flat

$17,414

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Flat

$11,263

Flat from 2023

Expenses

Flat

$33,457

Flat from 2023

Net Income

Flat

-$22,194

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2019: $11,355Net Assets 2019: $11,3552019Assets 2020: $388,310Liabilities 2020: $2,700Net Assets 2020: $385,6102020Assets 2021: $110,753Liabilities 2021: $2,700Net Assets 2021: $108,0532021Assets 2022: $104,536Liabilities 2022: $0Net Assets 2022: $104,5362022Assets 2023: $99,756Liabilities 2023: $17,414Net Assets 2023: $82,3422023Assets 2023: $99,756Liabilities 2023: $17,414Net Assets 2023: $82,3422023

Highlighted filing

2023

Assets$99,756
Liabilities$17,414
Net Assets$82,342
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $69,865Expenses 2019: $58,510Net Income 2019: $11,3552019Revenue 2020: $1,124,776Expenses 2020: $750,521Net Income 2020: $374,2552020Revenue 2021: $17,839Expenses 2021: $295,396Net Income 2021: -$277,5572021Revenue 2022: $42,143Expenses 2022: $45,660Net Income 2022: -$3,5172022Revenue 2023: $11,263Expenses 2023: $33,457Net Income 2023: -$22,1942023Revenue 2023: $11,263Expenses 2023: $33,457Net Income 2023: -$22,1942023

Highlighted filing

2023

Revenue$11,263
Expenses$33,457
Net Income-$22,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$11,263
Mission and Program Overview

Mission

C.l.i.m.b. Encourages young people to learn all that it takes to make better life choices and become a success within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$99,465$78,665▼ $20,800
Cash and Non-Interest-Bearing Accounts$5,071$21,091▲ $16,020
Total Assets$104,536$99,756▼ $4,780
Liabilities
Other Liabilities$0$17,414▲ $17,414
Total Liabilities$0$17,414▲ $17,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,536$82,342▼ $22,194
Total Net Assets Fund Balance$104,536$82,342▼ $22,194
Total Liabilities and Net Assets / Fund Balance$104,536$99,756▼ $4,780
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Roxanne TaylorChair
Toni Lackford FreemanTrustee
Velma SykesSecretary
Pam LinzyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,263
Change in Net Assets
$-22,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,457
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
Fees for Services Other-$24,457-$24,457
Advertising$5,750--$5,750
Insurance-$1,685-$1,685
Office Expenses-$520-$520
Other Expenses$100$525-$100
Total Functional Expenses$6,270$27,187$0$33,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$99,465$78,665▼ $20,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Avent$10,500
Hef, LLC$6,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax return is reviewed by the governing body before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and Form 990 available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Climb
EIN
83-3357089
Phone
8183776300
Address
8060 Shelborne Drive, Granite Bay, CA 95746

Signing Officer

Name
Roxanne Taylor
Title
Chair
Phone
8183776300
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Taylor
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Aprio LLP
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Creative and Strategic Consulting: Program service expenses 0. Management and general expenses 15,750. Fundraising expenses 0. Total expenses 15,750. Consulting and Accounting Fees: Program service expenses 0. Management and general expenses 8,707. Fundraising expenses 0. Total expenses 8,707.”

Form 990, Part XII, Line 2C:

“The organization has not changed any processes from prior year.”

Raw XML Appendix318 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/ActivityOrMissionDesc0C.L.I.M.B. encourages young people to learn all that it takes to make better life choices and become a success within the community.
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IRS990/AdvertisingGrp/TotalAmt05750
IRS990/AllOtherContributionsAmt011263
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08183776300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08060 Shelborne Drive
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IRS990/Desc0Our commitment is to support under-represented community members with food for Christmas Day and to provide gifts and other items for youth, helping to make everyday life more comfortable for all. C.L.I.M.B. feeds families within the local community that may have been negatively affected by the economy, and many other unfortunate events.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01685
IRS990/InsuranceGrp/TotalAmt01685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0C.L.I.M.B. encourages young people to learn all that it takes to make better life choices and become a success within the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104536
IRS990/NetAssetsOrFundBalancesEOYAmt082342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/TotalAmt0520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Financial Fees
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ProgramServicesAmt0420
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
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IRS990/OtherExpensesGrp/TotalAmt1420
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017414
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roxanne Taylor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMB connects and coordinates community partners to align their services and resources towards our shared vision of ending poverty through sports, education, and employment opportunities. We wanted to create-lasting change and implement a "collective impact model" that focuses on providing support from school to career. Our aim is to create opportunities that will help young people to raise themselves up and improve lifestyles; to help all types of communities but more specifically, those less fortunate in terms of finance, opportunities, and role models and to provide the tools, information, and skills for success.
IRS990/ProgSrvcAccomActy3Grp/Desc0Stellar Awards Scholarships
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IRS990/PYContributionsGrantsAmt042143
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IRS990/PYGrantsAndSimilarPaidAmt01520
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt099465
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260668
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IRS990ScheduleA/PublicSupportTotal170Amt01246094
IRS990ScheduleA/SubstantialContributorsTotAmt014574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011263
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017839
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069865
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IRS990ScheduleA/TotalSupportAmt01260668
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Roxanne Taylor
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the governing body before it is filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and Form 990 available to the public upon request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Creative and Strategic Consulting: Program service expenses 0. Management and general expenses 15,750. Fundraising expenses 0. Total expenses 15,750. Consulting and Accounting Fees: Program service expenses 0. Management and general expenses 8,707. Fundraising expenses 0. Total expenses 8,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has not changed any processes from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104536
IRS990/TotalAssetsEOYAmt099756
IRS990/TotalAssetsGrp/BOYAmt0104536
IRS990/TotalAssetsGrp/EOYAmt099756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06270
IRS990/TotalFunctionalExpensesGrp/TotalAmt033457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017414
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08060 Shelborne Drive
IRS990/USAddress/CityNm0Granite Bay
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www. cupiborganization. org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxanne Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08183776300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMB
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0833357089
ReturnHeader/Filer/PhoneNum08183776300
ReturnHeader/Filer/USAddress/AddressLine1Txt08060 Shelborne Drive
ReturnHeader/Filer/USAddress/CityNm0Granite Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 Summit Boulevard Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Cullen
ReturnHeader/ReturnTs02024-07-31T08:04:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,756
Liabilities
$17,414
Net assets
$82,342
Revenue
$11,263
Expenses
$33,457
Net income
-$22,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.01$0.03$0.02
2023Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.01$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.04$0.05$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.02$0.30$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.12$0.75$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.07$0.06$0.01