Civic Intelligence

National Youth Project Using Minibikes

EIN 33-0559491 • 501(c)3 • Torrance, CA

Profile

NONE

1919 Torrance BlvdTorrance, CA 90501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$42,476

Up $18,464 (+77%) from 2021

Liabilities

Down

$0

Down $3,699 (-100%) from 2021

Net Assets

Up

$42,476

Up $22,163 (+109%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$684,402

Up $77,012 (+13%) from 2021

Expenses

Up

$662,239

Up $47,045 (+7.6%) from 2021

Net Income

Up

$22,163

Up $29,967 (+384%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $12,465Liabilities 2015: $0Net Assets 2015: $12,4652015Assets 2016: $19,496Liabilities 2016: $250Net Assets 2016: $19,2462016Assets 2017: $194,753Liabilities 2017: $250Net Assets 2017: $194,5032017Assets 2018: $45,382Liabilities 2018: $250Net Assets 2018: $45,1322018Assets 2019: $96,059Liabilities 2019: $250Net Assets 2019: $95,8092019Assets 2020: $28,367Liabilities 2020: $250Net Assets 2020: $28,1172020Assets 2021: $24,012Liabilities 2021: $3,699Net Assets 2021: $20,3132021Assets 2022: $42,476Liabilities 2022: $0Net Assets 2022: $42,4762022

Highlighted filing

2022

Assets$42,476
Liabilities$0
Net Assets$42,476
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $545,314Expenses 2015: $542,579Net Income 2015: $2,7352015Revenue 2016: $608,804Expenses 2016: $602,023Net Income 2016: $6,7812016Revenue 2017: $682,768Expenses 2017: $507,511Net Income 2017: $175,2572017Revenue 2018: $485,536Expenses 2018: $490,787Net Income 2018: -$5,2512018Revenue 2019: $479,710Expenses 2019: $429,033Net Income 2019: $50,6772019Revenue 2020: $488,769Expenses 2020: $556,461Net Income 2020: -$67,6922020Revenue 2021: $607,390Expenses 2021: $615,194Net Income 2021: -$7,8042021Revenue 2022: $684,402Expenses 2022: $662,239Net Income 2022: $22,1632022

Highlighted filing

2022

Revenue$684,402
Expenses$662,239
Net Income$22,163
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$42,476
Liabilities
$0
Net assets
$42,476
Revenue
$684,402
Expenses
$662,239
Net income
$22,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$6.84$6.62$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$6.07$6.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.89$5.56$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.80$4.29$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.86$4.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$6.83$5.08$1.75
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$6.09$6.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.45$5.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$684,402
Mission and Program Overview

Mission

NONE

To support youth development through minibike training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,012$40,925▲ $16,913
Accounts Receivable-$1,551-
Total Assets$24,012$42,476▲ $18,464
Liabilities
Accounts Payable and Accrued Expenses$3,699$0▼ $3,699
Total Liabilities$3,699$0▼ $3,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,313$42,476▲ $22,163
Total Net Assets Fund Balance$20,313$42,476▲ $22,163
Total Liabilities and Net Assets / Fund Balance$24,012$42,476▲ $18,464
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alexandra WarnierChairperson
Jay JosephVice President/treasurer
Edward P KelleyDirector
Erik WedinDirector
Jun VillegasDirector
Lee EdmundsDirector
Mark UprightDirector
Leigh Gallivan MahoneyDirector (non-voting)
Phyllis WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,832
Program Service Revenue
$226,908
Investment Income
$82
Other Revenue
$580
All Other Contributions
$50,000
Change in Net Assets
$22,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$336,169--$336,169
Fees for Services Other$290,000--$290,000
Other Expenses$7,821$9,982-$7,821
Office Expenses-$627-$627
Total Functional Expenses$651,630$10,609$0$662,239
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Executive review prior to signature and filing.”

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

“The organization's board of directors has adopted a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors determines compensation based on the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization provides any governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
National Youth Project Using Minibikes
EIN
33-0559491
Phone
3107814303
Address
1919 TORRANCE BLVD, TORRANCE, CA 90501

Signing Officer

Name
Jay Joseph
Title
Treasurer
Phone
3107814303
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Joseph
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Preston Gegenfurtner CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 290,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,000.”

Raw XML AppendixShowing 400 of 443 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/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE AMERICAN HONDA MOTOR CORPORATION CEASED CONTRIBUTIONS TO FRIENDS OF NYPUM AS OF MARCH 31, 2021, FRIENDS OF NYPUM WAS NOT CATEGORIZED AS A DISQUALIFIED PERSON FOR FISCAL YEAR ENDED MARCH 31, 2022. AS SUCH, NONE OF THE AMOUNTS CONTRIBUTED FROM FRIENDS OF NYPUM DURING THE YEAR ENDED MARCH 31, 2022 WERE INCLUDED IN LINE 7A OF PART III.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47540
IRS990ScheduleA/PublicSupportPY509Pct00.31840
IRS990ScheduleA/PublicSupportTotal509Amt01304277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0478343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0386058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0266265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0308045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01438711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485494
IRS990ScheduleA/Total509Grp/TotalAmt02742988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02743278
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/ExplanationTxt0EXECUTIVE REVIEW PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 290,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF NYPUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330748109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FUNDRAISING SUPPORT FOR NATL YOUTH PROJECT USING MINIBIKES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2) TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01919 TORRANCE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TORRANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0406832
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF NYPUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024012
IRS990/TotalAssetsEOYAmt042476
IRS990/TotalAssetsGrp/BOYAmt024012
IRS990/TotalAssetsGrp/EOYAmt042476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03699
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03699
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651630
IRS990/TotalProgramServiceRevenueAmt0226908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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