Civic Intelligence

Next Up Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-0575502

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$12,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,061

Up $7,962 (+194%) from 2017

Net Assets

Up

$12,061

Up $7,962 (+194%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$32,143

Up $14,702 (+84%) from 2017

Expenses

Down

$24,181

Down $17,316 (-42%) from 2017

Net Income

Up

$7,962

Up $32,018 (+133%) from 2017

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

2018

Assets$12,061
Liabilities-
Net Assets$12,061
Open 2018 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

2018

Revenue$32,143
Expenses$24,181
Net Income$7,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$32,143
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.$24,181$32,143
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vinicius TinocoExecutive DirectorFT$0$12,500$12,500
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
2019-05-20
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 $725”

Other Expenses.1002

“Office Expenses $1183”

Other Expenses.1012

“Insurance $5009”

Other Expenses.1

“Per Diem/ Vinicius $12500”

Other Expenses.2

“Utilities $2033”

Other Expenses.3

“Programming $1190”

Other Expenses.4

“Fundraiser Expenses $332”

Other Expenses.5

“Outside Vendors $300”

Other Expenses.6

“Student Meals $285”

Other Expenses.7

“Property Tax $269”

Other Expenses.8

“Reimbursements $60”

Other Expenses.10

“Bank Charges $40”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012500
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/OtherExpensesTotalAmt023926
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/PrintingPublicationsPostageAmt055
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/GrantsAndAllocationsAmt024181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024181
IRS990EZ/TotalProgramServiceExpensesAmt024181
IRS990EZ/TotalRevenueAmt032143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nextupfoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074661
IRS990ScheduleA/TotalSupportAmt074661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per Diem/ Vinicius $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programming $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraiser Expenses $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Vendors $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Meals $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursements $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vinicius Tinoco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/ReturnTs02019-05-20T08:46:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,061
Liabilities
-
Net assets
$12,061
Revenue
$32,143
Expenses
$24,181
Net income
$7,962
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