Civic Intelligence

Next One Up Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-2393482

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.NEXTONEUP.ORG
414 S Patterson Park Avenue21231
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,388

Up $7,531 (+264%) from 2010

Net Assets

Up

$10,388

Up $7,531 (+264%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$59,277

Up $46,266 (+356%) from 2010

Expenses

Up

$58,741

Up $48,587 (+479%) from 2010

Net Income

Down

$536

Down $2,321 (-81%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $2,857Liabilities 2010: $0Net Assets 2010: $2,8572010Assets 2012: $10,388Liabilities 2012: $0Net Assets 2012: $10,3882012Assets 2013: $38,094Liabilities 2013: $1,175Net Assets 2013: $36,9192013Assets 2014: $58,890Liabilities 2014: $0Net Assets 2014: $58,8902014Assets 2015: $100,576Liabilities 2015: $2,898Net Assets 2015: $97,6782015Assets 2016: $131,461Liabilities 2016: $47,177Net Assets 2016: $84,2842016Assets 2017: $258,454Liabilities 2017: $54,361Net Assets 2017: $204,0932017Assets 2018: $890,699Liabilities 2018: $43,248Net Assets 2018: $847,4512018Assets 2019: $951,179Liabilities 2019: $60,063Net Assets 2019: $891,1162019Assets 2020: $1,127,978Liabilities 2020: $31,405Net Assets 2020: $1,096,5732020Assets 2021: $2,279,252Liabilities 2021: $5,278Net Assets 2021: $2,273,9742021Assets 2022: $4,697,380Liabilities 2022: $1,580,086Net Assets 2022: $3,117,2942022Assets 2023: $8,814,225Liabilities 2023: $2,109,045Net Assets 2023: $6,705,1802023Assets 2024: $8,311,566Liabilities 2024: $1,327,998Net Assets 2024: $6,983,5682024

Highlighted filing

2012

Assets$10,388
Liabilities$0
Net Assets$10,388
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $13,011Expenses 2010: $10,154Net Income 2010: $2,8572010Revenue 2012: $59,277Expenses 2012: $58,741Net Income 2012: $5362012Revenue 2013: $81,459Expenses 2013: $54,928Net Income 2013: $26,5312013Revenue 2014: $193,548Expenses 2014: $171,577Net Income 2014: $21,9712014Revenue 2015: $265,620Expenses 2015: $226,832Net Income 2015: $38,7882015Revenue 2016: $363,578Expenses 2016: $376,972Net Income 2016: -$13,3942016Revenue 2017: $542,171Expenses 2017: $421,734Net Income 2017: $120,4372017Revenue 2018: $1,226,183Expenses 2018: $582,825Net Income 2018: $643,3582018Revenue 2019: $868,146Expenses 2019: $835,561Net Income 2019: $32,5852019Revenue 2020: $1,153,529Expenses 2020: $960,029Net Income 2020: $193,5002020Revenue 2021: $2,332,104Expenses 2021: $1,166,903Net Income 2021: $1,165,2012021Revenue 2022: $2,608,937Expenses 2022: $1,781,547Net Income 2022: $827,3902022Revenue 2023: $4,809,337Expenses 2023: $2,291,253Net Income 2023: $2,518,0842023Revenue 2024: $2,178,928Expenses 2024: $2,024,654Net Income 2024: $154,2742024

Highlighted filing

2012

Revenue$59,277
Expenses$58,741
Net Income$536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide baltimore city youth with a solid foundation in leadership skills and academics and to give them access to sports camps and clinics that they normally would not be able to afford.

Filing and Contact Details

Filer

EIN
27-2393482
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09852
IRS990EZ/CashSavingsAndInvestments/EOY010388
IRS990EZ/ContributionsGiftsGrantsEtc059277
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0536
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts059277
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09852
IRS990EZ/NetAssetsOrFundBalancesBOY09852
IRS990EZ/NetAssetsOrFundBalances/EOY010388
IRS990EZ/NetAssetsOrFundBalancesEOY010388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADAM PHIPPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER KIMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK BONNANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal057991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BALTIMORE CITY YOUTH WITH A SOLID FOUNDATION IN LEADERSHIP SKILLS AND ACADEMICS AND TO GIVE THEM ACCESS TO SPORTS CAMPS AND CLINICS THAT THEY NORMALLY WOULD NOT BE ABLE TO AFFORD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL SUPPORT, TRAINING, AND GUIDANCE TO ENABLE UNDERPRIVILEGED BALTIMORE CITY YOUTH TO ATTEND SPORTS CLINICS AND CAMPS WHERE THEY WERE TAUGHT BOTH SPORTS SKILLS AND LEADERSHIP SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10414 S PATTERSON PARK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021231
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW HANNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103854205
IRS990EZ/TotalAssets/BOY09852
IRS990EZ/TotalAssets/EOY010388
IRS990EZ/TotalExpenses058741
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue059277
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NEXTONEUP.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013011
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094437
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509094437
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear059277
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022149
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013011
IRS990ScheduleA/Total509/Total094437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013011
IRS990ScheduleA/TotalSupportTotal/Total094437
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STUDENT ATHLETIC EXPENSES. AMOUNT: 43,266. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: MARKETING. AMOUNT: 9,613. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 467. DESCRIPTION: SUPPLIES. AMOUNT: 256. DESCRIPTION: POSTAGE AND MAILING. AMOUNT: 120. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,462. DESCRIPTION: INSURANCE. AMOUNT: 275. DESCRIPTION: GRANT WRITING. AMOUNT: 2,320. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 57,991.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272393482
ReturnHeader/Filer/Name/BusinessNameLine10NEXT ONE UP FOUNDATION INC
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone04103854205
ReturnHeader/Filer/USAddress/AddressLine10414 S PATTERSON PARK AVENUE
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021231
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0MATTHEW HANNA
ReturnHeader/Officer/Phone04103854205
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0262574303
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISTER BURTON & FRENCH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 INTERNATIONAL CIR 570
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNT VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021031
ReturnHeader/Preparer/Name0GREG A FRENCH
ReturnHeader/Preparer/Phone04107719040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T12:12:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,388
Liabilities
$0
Net assets
$10,388
Revenue
$59,277
Expenses
$58,741
Net income
$536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.33$6.98$2.18$2.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.11$6.71$4.81$2.29$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.58$3.12$2.61$1.78$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.33$1.17$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.15$0.96$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$1.23$0.58$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.20$0.54$0.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.36$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00