Civic Intelligence

Next Up Foundation Inc.

990EZ • Fiscal year 2022 • EIN 27-0575502

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 11, 2024

Organization Profilewww.nextupfoundation.com
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,869 (-100%) from 2021

Net Assets

Down

-$247

Down $4,116 (-106%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$939

Down $5,404 (-85%) from 2021

Expenses

Down

$1,186

Down $8,127 (-87%) from 2021

Net Income

Up

-$247

Up $2,723 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities-
Net Assets-$247
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$939
Expenses$1,186
Net Income-$247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$939
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.

youth after school with skateboard and sports focus

Program Services

DescriptionGrantsExpenses
After school support for youth with focus on education and sports, however 2023 was a difficult year for us and not much movement was done-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINICIUS TINOCODirectorFT$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
Vinicious Tinoco
Title
Director
Phone
9493952734
Signed
2024-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Vsantos Financial LLC
Address
4225 S 185TH LANE, Goodyear, AZ 85338
Preparer
Veruska Santos
Phone
6233207201
Raw XML Appendix155 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TotalExpensesAmt01186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065039
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IRS990ScheduleA/PublicSupportTotal170Amt065039
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065039
IRS990ScheduleA/TotalSupportAmt065039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vinicious Tinoco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09493952734
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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/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
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ReturnHeader/PreparerPersonGrp/PhoneNum06233207201
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veruska Santos
ReturnHeader/ReturnTs02024-03-11T11:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vinicious
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tinoco
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$247
Revenue
$939
Expenses
$1,186
Net income
-$247
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