Civic Intelligence

State Climb Collective Inc.

EIN 87-2854646 • 501(c)3 • Culpeper, VA

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to promote social, emotional, and mental health through physical activity and community engagement.

115 E Locust StCulpeper, VA 22701

www.stateclimb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

716%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$180,884

Up $158,711 (+716%) from 2023

Liabilities

Up

$145,225

Up $129,186 (+805%) from 2023

Net Assets

Up

$35,659

Up $29,525 (+481%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Down

$320,693

Down $7,579 (-2.3%) from 2023

Expenses

Down

$292,833

Down $15,199 (-4.9%) from 2023

Net Income

Up

$27,860

Up $7,620 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $16,624Liabilities 2022: $6,630Net Assets 2022: $9,9942022Assets 2023: $22,173Liabilities 2023: $16,039Net Assets 2023: $6,1342023Assets 2024: $180,884Liabilities 2024: $145,225Net Assets 2024: $35,6592024

Highlighted filing

2024

Assets$180,884
Liabilities$145,225
Net Assets$35,659
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $250,698Expenses 2022: $249,675Net Income 2022: $1,0232022Revenue 2023: $328,272Expenses 2023: $308,032Net Income 2023: $20,2402023Revenue 2024: $320,693Expenses 2024: $292,833Net Income 2024: $27,8602024

Highlighted filing

2024

Revenue$320,693
Expenses$292,833
Net Income$27,860
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$180,884
Liabilities
$145,225
Net assets
$35,659
Revenue
$320,693
Expenses
$292,833
Net income
$27,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.45$0.36$3.21$2.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$3.28$3.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$2.51$2.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$320,693
Mission and Program Overview

Mission

Our mission is to promote social, emotional, and mental health through physical activity and community engagement.

Our mission is to promote social, mental, and emotional health through physical activity and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,337$160,907▲ $156,570
Loans From Officers Directors$0$139,669▲ $139,669
Rtn Earn Endowment Incm Other Fnds$6,134$35,659▲ $29,525
Cash and Non-Interest-Bearing Accounts$1,836$12,618▲ $10,782
Inventories for Sale or Use$16,000$7,359▼ $8,641
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,173$180,884▲ $158,711
Liabilities
Accounts Payable and Accrued Expenses$16,009$5,526▼ $10,483
Other Liabilities$30$30→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,039$145,225▲ $129,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,134$35,659▲ $29,525
Total Liabilities and Net Assets / Fund Balance$22,173$180,884▲ $158,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$160,907$31,699$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Don LoockBoardmember, Chair
Daniel MintzBoardmember
Jennifer MintzBoardmember
Jennings CarneyBoardmember, Secretary
Anna MinerBoardmember, Treasurer
Dos AllenExecutive Director, Boardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$82,757
Program Service Revenue
$237,910
Investment Income
$26
Other Revenue
$0
All Other Contributions
$82,757
Change in Net Assets
$27,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,167
Salaries, Compensation, and Employee Benefits$130,641
Professional Fundraising Fees$25
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,887$0$0$104,887
Occupancy$0$98,508$0$98,508
Office Expenses$43,708$0$0$43,708
Payroll Taxes$25,754$0$0$25,754
Insurance-$9,523$0$9,523
Depreciation Depletion$3,465$0$0$3,465
Interest$2,535$0$0$2,535
Advertising$1,587$0$0$1,587
Travel$1,462$0$0$1,462
Conferences and Meetings$691$0$0$691
Fees for Services Other$663$0$0$663
Fees for Services Legal-$25$0$25
Fees for Services Professional Fundraising--$25$25
Total Functional Expenses$184,752$108,056$25$292,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25
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
Loans from Officers, Directors, Trustees, and Key Employees$0$139,669▲ $139,669
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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

“The Treasurer and Executive Director complete the Form 990. The Treasurer makes a final review of the Form 990. The draft Form 990 is presented to the Board for approval. After the Board approves the Form 990, the Treasurer files it and the final copy is distributed to the Board.”

Form 990, Part VI, Section B, Line 15

“All staff is paid either hourly or salaried wages. All hourly wage rates and salaried wage rates were discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available upon request. A contact form on our website directs inquiries to our team, who in response provide all necessary requested documentation.”

Filing and Contact Details

Filer

Filer Name
State Climb Collective Inc
EIN
87-2854646
Phone
5403177100
Address
115 E Locust St, Culpeper, VA 22701

Signing Officer

Name
Anna Miner
Title
Accountant
Phone
2063839099
Signed
2025-05-05

Organization Details

Principal Officer
Dos Allen
Formed
2021
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 612 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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043708
IRS990/OfficeExpensesGrp/TotalAmt043708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt030
IRS990/OtherLiabilitiesGrp/EOYAmt030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104887
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025754
IRS990/PayrollTaxesGrp/TotalAmt025754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dos Allen
IRS990/PriorPeriodAdjustmentsAmt01665
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Pay What You Like
IRS990/ProgramServiceRevenueGrp/Desc1Youth Camps
IRS990/ProgramServiceRevenueGrp/Desc2Youth Climbing Teams
IRS990/ProgramServiceRevenueGrp/Desc3Memberships + Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Camps: Guided climbing and silks programming for youth to exercise physical and mental fitness in a group setting
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039423
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Climbing Teams: An afterschool program for recreational and competitive climbing teams ages 5 - 17. The competition team participates in Region 81 in the USA Climbing circuit.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services including gym membership dues and group events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050401
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0243554
IRS990/PYRevenuesLessExpensesAmt020240
IRS990/PYSalariesCompEmpBnftPaidAmt0129466
IRS990/PYTotalExpensesAmt0308032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328272
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027860
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060096
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035659

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