Civic Intelligence

Next Up Foundation Inc.

990 • Fiscal year 2011 • EIN 27-0575502

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization Profilewww.nextupfoundation.com
PO Box 240992628
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,652

No earlier filing loaded for comparison.

Net Assets

$1,302

No earlier filing loaded for comparison.

Liabilities

$350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,098

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $1,652Liabilities 2011: $350Net Assets 2011: $1,3022011Assets 2014: $1,792Net Assets 2014: $1,7922014Assets 2016: $28,155Net Assets 2016: $28,1552016Assets 2017: $4,099Net Assets 2017: $4,0992017Assets 2018: $12,061Net Assets 2018: $12,0612018Assets 2019: $0Net Assets 2019: -$5,4922019Assets 2020: $0Net Assets 2020: $3752020Assets 2021: $3,869Net Assets 2021: $3,8692021Assets 2022: $0Net Assets 2022: -$2472022

Highlighted filing

2011

Assets$1,652
Liabilities$350
Net Assets$1,302
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $1,0982011Revenue 2014: $4,170Expenses 2014: $2,378Net Income 2014: $1,7922014Revenue 2016: $47,867Expenses 2016: $22,675Net Income 2016: $25,1922016Revenue 2017: $17,441Expenses 2017: $41,497Net Income 2017: -$24,0562017Revenue 2018: $32,143Expenses 2018: $24,181Net Income 2018: $7,9622018Revenue 2019: $22,424Expenses 2019: $27,916Net Income 2019: -$5,4922019Revenue 2020: $2,190Expenses 2020: $1,815Net Income 2020: $3752020Revenue 2021: $6,343Expenses 2021: $9,313Net Income 2021: -$2,9702021Revenue 2022: $939Expenses 2022: $1,186Net Income 2022: -$2472022

Highlighted filing

2011

Revenue-
Expenses$1,098
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Gross Receipts
$2,750
Mission and Program Overview

Mission

The specific purpose of this non profit is to provide support and guidance to the youth thru various activities that includes mentoring, sports and field trips. We serve as a resource to teens and parents in the underserved community. We use the sport of skateboarding as our main resource.

Filing and Contact Details

Filer

EIN
27-0575502
Raw XML Appendix294 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0350
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The specific purpose of this corporation is to provide support and guidance for youth, including at risk youth through various activities such as mentoring activities sports activities trips and others supportive programs and initiatives To serve as a resource for kids teens and their parents in under served communities providing guidance through action sports activities supplying free athletic equipment mentoring and supervision To help children reach their full potential inspiring them to lead healthy and successful lives through the sport of skateboarding and other activities
IRS990/AddressPrincipalOfficerUS/AddressLine101765 Santa Ana Ave D202
IRS990/AddressPrincipalOfficerUS/City0Costa Mesa
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092627
IRS990/Advertising/Fundraising029
IRS990/Advertising/ProgramServices08
IRS990/Advertising/Total037
IRS990/AllAffiliatesIncluded0false
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0575
IRS990/CashNonInterestBearing/EOY01652
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02750
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0We provide the backdrop for kids to discover they can set and acheive their goals and overcome obstacles. We utilize the power of role models, from our team of volunteer mentors to professional athletes. We take a hands on approach to teaching youth and adolescents the fundamentals of goal setting, confidence building, and how to be a team player. Next Up Foundation programs provide an environment to make a positive impact in the lives of the participants while helping to foster the next generation of role models.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01098
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Vinicius Tinoco
IRS990/Form990PartVIISectionA/NamePerson1Austin Black
IRS990/Form990PartVIISectionA/NamePerson2Andre Genovesi
IRS990/Form990PartVIISectionA/NamePerson3Lisa Timmons
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents02750
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The specific purpose of this corporation is to provide support and guidance for youth, including at risk youth through various activities such as mentoring activities sports activities trips and others supportive programs and initiatives To serve as a resource for kids teens and their parents in under served communities providing guidance through action sports activities supplying free athletic equipment mentoring and supervision To help children reach their full potential inspiring them to lead healthy and successful lives through the sport of skateboarding and other activities
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Vinicius Tinoco
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0575
IRS990/NetAssetsOrFundBalancesEOY01302
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising012
IRS990/OfficeExpenses/ProgramServices064
IRS990/OfficeExpenses/Total076
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear01098
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Storage
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Copies
IRS990/OtherExpenses/Fundraising0671
IRS990/OtherExpenses/Fundraising110
IRS990/OtherExpenses/Fundraising237
IRS990/OtherExpenses/ManagementAndGeneral0159
IRS990/OtherExpenses/ProgramServices095
IRS990/OtherExpenses/ProgramServices113
IRS990/OtherExpenses/Total0671
IRS990/OtherExpenses/Total1169
IRS990/OtherExpenses/Total2132
IRS990/OtherExpenses/Total313
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses01652
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0575
IRS990/RetainedEarningsEndowmentEtc/EOY01302
IRS990/Revenue02750
IRS990/RevenuesLessExpensesCY01652
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01378
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05065
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17005065
IRS990ScheduleA/PublicSupportTotal50905065
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01378
IRS990ScheduleA/Total170/Total05065
IRS990ScheduleA/TotalSupport05065
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Went over the forms with tax preparer
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101765 Santa Ana Ave D202
IRS990/TheBooksAreInCareOf/AddressUS/City0Costa Mesa
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092627
IRS990/TheBooksAreInCareOf/NamePerson0Vinicius Tinoco
IRS990/TheBooksAreInCareOf/TelephoneNumber09493952734
IRS990/TotalAssets/BOY0575
IRS990/TotalAssetsBOY0575
IRS990/TotalAssets/EOY01652
IRS990/TotalAssetsEOY01652
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02750
IRS990/TotalExpensesCurrentYear01098
IRS990/TotalFunctionalExpenses/Fundraising0759
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0159
IRS990/TotalFunctionalExpenses/ProgramServices0180
IRS990/TotalFunctionalExpenses/Total01098
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0350
IRS990/TotalLiabilitiesEOY0350
IRS990/TotalLiabNetAssetsFundBalances/BOY0575
IRS990/TotalLiabNetAssetsFundBalances/EOY01652
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0575
IRS990/TotalNetAssetsFundBalances/EOY01302
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01098
IRS990/TotalRevenueCurrentYear02750
IRS990/TotalRevenue/TotalRevenueColumn02750
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0575
IRS990/UnrestrictedNetAssets/EOY01652
IRS990/UponRequest0X
IRS990/WebSite0nextupfoundation.com
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270575502
ReturnHeader/Filer/Name/BusinessNameLine10Next Up Foundation Inc
ReturnHeader/Filer/NameControl0NEXC
ReturnHeader/Filer/Phone09493952734
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2409
ReturnHeader/Filer/USAddress/City0Costa Mesa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0Vinicius Tinoco
ReturnHeader/Officer/Phone09493952734
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TINA LEMAY BOOKKEEPING TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017050 BUSHARD STREET STE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOUNTAIN VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092708
ReturnHeader/Preparer/Name0Tina LeMay
ReturnHeader/Preparer/Phone07149659800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T03:35:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,652
Liabilities
$350
Net assets
$1,302
Revenue
-
Expenses
$1,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.94$1.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.87$3.87$6.34$9.31$2.97
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.38$2.19$1.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.00$5.49$22.4$27.9$5.49
2018Detailed filing. Detailed filing data is available for this year.$12.1$12.1$32.1$24.2$7.96
2017Detailed filing. Detailed filing data is available for this year.$4.10$4.10$17.4$41.5$24.1
2016Detailed filing. Detailed filing data is available for this year.$28.2$28.2$47.9$22.7$25.2
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.79$4.17$2.38$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.35$1.30$1.10