Civic Intelligence

Next One Up Foundation Inc.

990 • Fiscal year 2015 • EIN 27-2393482

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.NEXTONEUP.ORG
502 Washinton AveTowson, MD 21204

(410) 385-4205

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,939

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$100,576

Up $41,686 (+71%) from 2014

Net Assets

Up

$97,678

Up $38,788 (+66%) from 2014

Liabilities

Up

$2,898

Up $2,898 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$265,620

Up $72,072 (+37%) from 2014

Expenses

Up

$226,832

Up $55,255 (+32%) from 2014

Net Income

Up

$38,788

Up $16,817 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$100,576
Liabilities$2,898
Net Assets$97,678
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$265,620
Expenses$226,832
Net Income$38,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$265,620
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,444$100,576▲ $43,132
Prepaid Expenses and Deferred Charges$1,005--
Land, Buildings, and Equipment, Net$441--
Total Assets$58,890$100,576▲ $41,686
Liabilities
Accounts Payable and Accrued Expenses-$2,898-
Total Liabilities$0$2,898▲ $2,898
Net Assets / Fund Balance
Unrestricted Net Assets-$78,482-
Temporarily Rstr Net Assets-$19,196-
Total Net Assets Fund Balance$58,890$97,678▲ $38,788
Total Liabilities and Net Assets / Fund Balance$58,890$100,576▲ $41,686
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HannaPresident/executive DirectorFT$66,939$66,939

Board Members and Trustees

NameTitle
Christine KirkleyBoard Chair
Amy JohnVice Chair
Adam PhippenBoard Member
Calvin WiseBoard Member
Pete SullivanBoard Member
Chris Steer EsqSecretary
Matt WyskielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,620
Change in Net Assets
$38,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,893
Salaries, Compensation, and Employee Benefits$66,939
Total Fundraising Expense$17,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,205$13,388$3,346$66,939
Fees for Services Accounting-$12,075-$12,075
Travel$8,398$2,799-$11,197
Fees for Services Other$3,476$2,318$3,476$9,270
Conferences and Meetings$3,742$1,317$2,151$7,210
Information Technology$4,023$1,624$1,428$7,075
All Other Expenses$2,006$2,339$2,017$6,362
Other Expenses$3,913$1,042$261$5,216
Advertising$2,002$1,001$1,000$4,003
Occupancy$2,325--$2,325
Office Expenses$915$672$501$2,088
Total Functional Expenses$167,872$41,057$17,903$226,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The from 990 will be completed annually and draft copies will be provided to the entire governing board as well as the president of the organization. The president will review the form 990 with the board and any necessary changes will be made. The finalized form 990 will be signed by the president of the organization and submitted before the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to review and agree to the conflict of interest policy on an annual basis. Disclosures are reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of top management includes a review and approval by the board of directors as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations governing documents and form 990 are available upon request through the us postal service.”

Filing and Contact Details

Filer

Filer Name
Next One Up Foundation Inc
EIN
27-2393482
Phone
4103854205
Address
502 WASHINTON AVE, TOWSON, MD 21204

Signing Officer

Name
Matthew Hanna
Title
President
Phone
4103854205
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hanna
Formed
2010
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
Mister Burton & French LLC
Address
307 INTERNATIONAL CIR 570, HUNT VALLEY, MD 21030
Preparer
Gregory a French
Phone
4107719040
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII Financial Statements and Reporting

“The organization changed its accounting method from the cash to the accrual method to comply with the requirements of the financial accounting standards board statement of financial accounting standards 116, accounting for contributions received and contributions made. As a result of the change in accounting method there is $35,774 less in contributions reported on the form 990 as compared to the financial statements since the related contributions were picked up for tax purposes on the 2014 form 990ez.”

Raw XML Appendix367 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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IRS990ScheduleA/TotalSupportAmt0622053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FROM 990 WILL BE COMPLETED ANNUALLY AND DRAFT COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE BOARD AND ANY NECESSARY CHANGES WILL BE MADE. THE FINALIZED FORM 990 WILL BE SIGNED BY THE PRESIDENT OF THE ORGANIZATION AND SUBMITTED BEFORE THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. DISCLOSURES ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST THROUGH THE US POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM THE CASH TO THE ACCRUAL METHOD TO COMPLY WITH THE REQUIREMENTS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. AS A RESULT OF THE CHANGE IN ACCOUNTING METHOD THERE IS $35,774 LESS IN CONTRIBUTIONS REPORTED ON THE FORM 990 AS COMPARED TO THE FINANCIAL STATEMENTS SINCE THE RELATED CONTRIBUTIONS WERE PICKED UP FOR TAX PURPOSES ON THE 2014 FORM 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019196
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058890
IRS990/TotalAssetsEOYAmt0100576
IRS990/TotalAssetsGrp/BOYAmt058890
IRS990/TotalAssetsGrp/EOYAmt0100576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265620
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02898
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167872
IRS990/TotalReportableCompFromOrgAmt066939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02799
IRS990/TravelGrp/ProgramServicesAmt08398
IRS990/TravelGrp/TotalAmt011197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 WASHINGTON AVE
IRS990/USAddress/CityNm0TOWSON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021204
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEXTONEUP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103854205
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT ONE UP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0272393482
ReturnHeader/Filer/PhoneNum04103854205
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 WASHINTON AVE
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262574303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISTER BURTON & FRENCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 INTERNATIONAL CIR 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04107719040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A FRENCH
ReturnHeader/ReturnTs02016-10-24T12:07:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,576
Liabilities
$2,898
Net assets
$97,678
Revenue
$265,620
Expenses
$226,832
Net income
$38,788
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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