Civic Intelligence

Next Up Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-0575502

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

398 W Wilson St Apt K127Costa Mesa, CA 92627

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $12,061 (-100%) from 2018

Net Assets

Down

-$5,492

Down $17,553 (-146%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,424

Down $9,719 (-30%) from 2018

Expenses

Up

$27,916

Up $3,735 (+15%) from 2018

Net Income

Down

-$5,492

Down $13,454 (-169%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$0
Liabilities-
Net Assets-$5,492

Operations Trend

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

2019

Revenue$22,424
Expenses$27,916
Net Income-$5,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$22,424
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, and supervision while they use it and practice the activities. Our main goal is to help and inspire them on reaching their full potential and on leading a healthy and successful life. We do this using the sport of skateboarding as our main resource.

Program Services

DescriptionGrantsExpenses
Support the underserved community and help the youth excel--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre GenovesiTreasurerPT$0--
Richard FarrisSecretaryPT$0--
Penelope AgostaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Next Up Foundation
EIN
27-0575502
Phone
9493952734
Address
398 W Wilson St Apt K127, Costa Mesa, CA 92627

Signing Officer

Name
Vinicius Tinoco
Title
Executive Director
Phone
9493952734
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Promotional Expenses

1730.76

Insurance

4654.

Office Expenses

1847

Meals for Students

333

Per Diem

12200

Programming Costs

4519.58

Miscelaneous

1198.19

Printing

16.12

T shirts

450

Raw XML Appendix141 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the underserved community and help the youth excel
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027916
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022424
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031747
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022424
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097085
IRS990ScheduleA/TotalSupportAmt097085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt412200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54519.58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61198.19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt716.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Promotional Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Meals for Students
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Per Diem
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Programming Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Miscelaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Printing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8T shirts
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Vinicius Tinoco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09493952734
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Up Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0270575502
ReturnHeader/Filer/PhoneNum09493952734
ReturnHeader/Filer/USAddress/AddressLine1Txt0398 W Wilson St Apt K127
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820690272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum09496899792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veruska Santos
ReturnHeader/ReturnTs02020-03-19T14:57:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings