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D-Up INC FY2021 filing

Tax-deductible

High Point, NC501(c)(3)Recreation & SportsEIN 26-4667177

Promote physical fitness reduce obesity for kids

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$109K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 years looks good.
IRS e-file · Filing history
Is it financially stable?
4 of 4
years in the black
Looks good: no deficit in the last 4 filings.
Pt I · Ln 19 · 4 filings
How much reaches the programs?
98%
of spending
Looks good: 98% of spending went to programs; 75% or more looks good.
Pt IX · Ln 25 · col B
What are leaders paid?
$109K
to officers and key staff · 28% of spending
Worth a look: leaders' pay is 28% of spending; over 15% is worth a look.
Pt VII · Sec A
Do they have reserves?
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more looks good.
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
3
named funders · $63K
Looks good: 3 funders name it on their filings; 3 or more looks good.
Funders’ Sch. I, 990-PF
Do they carry debt?
$250K
liabilities
Looks good: debts are 36% of assets; 50% or less looks good.
Pt X · Ln 26
Who oversees it?
5
independent of 5 voting board members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodWorth a lookConcernTap a box for the reason.
Revenue
$686K
+69% vs prior year
Spent
$386K
To programs
98%
Net assets
$440K
By yearFY2020–FY2024
Revenue
$686K
FY2021▲ +69%
Revenue by fiscal year
FY2020$405K
FY2021$686K
FY2023$1.1M
FY2024$775K
Expenses
$386K
FY2021▲ +45%
Expenses by fiscal year
FY2020$266K
FY2021$386K
FY2023$507K
FY2024$588K
Net assets
$440K
FY2021▲ +216%
Net assets by fiscal year
FY2020$140K
FY2021$440K
FY2023$1.4M
FY2024$1.6M

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CD-Up INC
EINHdr · item D26-4667177
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2010
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CHigh Point, NC
NTEE classificationIRS BMFRecreation & Sports (N62)
WebsiteHdr · item Jwww.itstime2dup.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Fundraising $0.02
Program services98%$377K
Fundraising2%$8K
Total functional expensesLn 25$386K

Financial health

Is it on solid ground?

Program efficiency
98%
of spending reaches programs
Operating runway
6.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+44%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$690K
FY2021▲ +86%
Total assets by fiscal year
FY2020$371K
FY2021$690K
FY2023$1.4M
FY2024$1.6M
Total liabilities
$250K
FY2021▲ +8%
Total liabilities by fiscal year
FY2020$232K
FY2021$250K
FY2023$0
FY2024$0
Revenue less expensesPt I · Ln 19$301K
Total assetsPt X · Ln 16$690K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$212K
Total assetsLn 16$690K
Total liabilitiesLn 26$250K
Total net assetsLn 32$440K
Months of cash on handcomputed6.6

Statement of Revenue

Part VIII
Contributions & grants100%$686K
Total revenueLn 12$686K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $212K · Operating expenses/yr $386K
6.6 months
Where the money goes
Program services
Program services $377K · Total expenses $386K
98%
Management & General
Management & general $0 · Total expenses $386K
0%
Fundraising
Fundraising $8K · Total expenses $386K
2%
Cost to raise $1
Fundraising expense (2-yr avg) $5K · Solicited contributions (2-yr avg) $546K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $686K · Total revenue $686K
100%
Government reliance
Government grants — · Total revenue $686K
—
Earned-income share
Program service revenue $0 · Total revenue $686K
0%
Investment reliance
Investment income $0 · Total revenue $686K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $386K
0%
Growth & trend
Revenue growth (YoY)
This year $686K · Prior year $405K
+69%
Net-asset trend (YoY)
End of year $440K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $686K · Expenses $386K
+44%
Liabilities-to-Assets
Total liabilities — · Total assets $690K
—
Net-asset ratio
Net assets $440K · Total assets $690K
64%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $690K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jacqueline Davis · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $55K · Total expenses $386K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $172K · Total expenses $386K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%——
Overhead ratio 0%——
Fundraising cost ratio 1%——
Revenue growth 69%——
Legal fee ratio 0.2%——
Accounting fee ratio 0.8%——
Fundraising fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Jacqueline Davis
Executive Director
$54,544Pt VII · Sec A
$54,544Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Kevin Alderman
Board Member
$0Pt VII · Sec A
Devita Artis
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Corvin Davis’s $64K as CEO is at the 73rd percentile of top reported officer pay among 1016 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Corvin Davis$64,191$62,377$54,544$52,055
Jacqueline Davis$62,000$59,527$54,544$45,180

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See D-Up INC executive salaries →

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Encourages kids to be active and healthy to fight obesity.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $301K of program spending, described in the organization's own filed words · FY2021.
01

Promote physical fitness reduce obesity for kids

$301Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Earl and Kathryn Congdon Family FoundationFY2024$33K
Get Ready GuilfordFY2024$25K
Raymond James Charitable Endowment FundFY2024$5K
Total grants receivedfrom 3 funders$63K
See all 3 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $775K$588K-33% 990 PDF
FY2023 $1.1M$507K+68% 990 PDF
FY2022 Not on file
FY2021 Viewing $686K$386K+69% 990 PDF
FY2020 $405K$266K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2021

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $385,541 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $109,088$109,088
IX-7 Other salaries and wagesPrograms $31,817$31,817
IX-10 Payroll taxesPrograms $30,763$30,763
IX-11a Management feesPrograms $3,321$3,321
IX-11b Legal feesPrograms $650$650
IX-11c Accounting feesPrograms $2,988$2,988
IX-11e Professional fundraising feesFundraising $8,087$8,087
IX-12 Advertising and promotionPrograms $1,382$1,382
IX-13 Office expensesPrograms $7,866$7,866
IX-16 OccupancyPrograms $19,967$19,967
IX-17 TravelPrograms $427$427
IX-23 InsurancePrograms $7,617$7,617
IX-24 Other expenses (24a–d)Programs $103,470$103,470
IX-24e All other expensesPrograms $58,098$58,098
IX-25 Total functional expensesPrograms $377,454 · Management $0 · Fundraising $8,087$385,541

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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