Civic Intelligence

Next Up Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-0575502

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.nextupfoundation.com
311 E Broadway AveAnaheim, CA 92805

(949) 395-2734

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,099

Down $24,056 (-85%) from 2016

Net Assets

Down

$4,099

Down $24,056 (-85%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$17,441

Down $30,426 (-64%) from 2016

Expenses

Up

$41,497

Up $18,822 (+83%) from 2016

Net Income

Down

-$24,056

Down $49,248 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$4,099
Liabilities-
Net Assets$4,099
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$17,441
Expenses$41,497
Net Income-$24,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$17,441
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.

The specific purpose of this non profit is to provide support and guidance to the youth thru various activities that includes mentoring, sports, field trips. We serve as a resource for teens and their parents in the under served communities. We supply free athletic equipment, supervision. Our main goal is to help and inspire them on reaching their full potential and on leading a healthy and successful life using the sport of skateboarding as our main resource.

Program Services

DescriptionGrantsExpenses
Support the underserved community and help the youth to excel and lead successful lives thru the sport of skateboarding in conjunction with a structured program that supports and guides them.$41,497-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vinicius TinocoExecutive Director-$0--
Penelope AgostaPresident-$0--
Richard FarrisSecretary-$0--
Andre GenovesiTreasurer-$0--
Joshua FriedbergVice President-$0--
Filing and Contact Details

Filer

Filer Name
Next Up Foundation
EIN
27-0575502
Phone
9493952734
Address
311 E Broadway Ave, Anaheim, CA 92805

Signing Officer

Name
Vinicius Tinoco
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
VSantos Financial
Address
1820 E Garry Ave 218, Santa Ana, CA 92705
Preparer
Veruska Santos
Phone
9496899792
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $859”

Other Expenses.1002

“Office Expenses $1347”

Other Expenses.1005

“Travel $3542”

Other Expenses.1012

“Insurance $6103”

Other Expenses.1

“Outside Vendors $24791”

Other Expenses.2

“Miscelaneous $1608”

Other Expenses.3

“Utilities $1530”

Other Expenses.4

“Reimbursements $354”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Farris
IRS990EZ/BooksInCareOfDetail/PhoneNum07148830946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Coral Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017441
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028155
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vinicius Tinoco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Penelope Agosta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Farris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andre Genovesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua Friedberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this non profit is to provide support and guidance to the youth thru various activities that includes mentoring, sports, field trips. We serve as a resource for teens and their parents in the under served communities. We supply free athletic equipment, supervision. Our main goal is to help and inspire them on reaching their full potential and on leading a healthy and successful life using the sport of skateboarding as our main resource.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the underserved community and help the youth to excel and lead successful lives thru the sport of skateboarding in conjunction with a structured program that supports and guides them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041497
IRS990EZ/TotalProgramServiceExpensesAmt041497
IRS990EZ/TotalRevenueAmt017441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nextupfoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042520
IRS990ScheduleA/TotalSupportAmt042520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Vendors $24791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscelaneous $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursements $354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vinicius Tinoco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Up Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0270575502
ReturnHeader/Filer/PhoneNum09493952734
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 E Broadway Ave
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820690272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VSantos Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 E Garry Ave 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum09496899792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veruska Santos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T10:37:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,099
Liabilities
-
Net assets
$4,099
Revenue
$17,441
Expenses
$41,497
Net income
-$24,056
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