Civic Intelligence

National Youth Project Using Minibikes

990 • Fiscal year 2018 • EIN 33-0559491

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

Organization ProfileWWW.NYPUM.ORG
1919 Torrance BlvdTorrance, CA 90501

(310) 781-4303

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$45,382

Down $149,371 (-77%) from 2017

Net Assets

Down

$45,132

Down $149,371 (-77%) from 2017

Liabilities

Flat

$250

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$485,536

Down $197,232 (-29%) from 2017

Expenses

Down

$490,787

Down $16,724 (-3.3%) from 2017

Net Income

Down

-$5,251

Down $180,508 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$45,382
Liabilities$250
Net Assets$45,132
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$485,536
Expenses$490,787
Net Income-$5,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$485,536
Mission and Program Overview

Mission

NONE

To support youth development through minibike training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$180,430$24,685▼ $155,745
Cash and Non-Interest-Bearing Accounts$14,323$20,697▲ $6,374
Total Assets$194,753$45,382▼ $149,371
Liabilities
Accounts Payable and Accrued Expenses$250$250→ $0
Total Liabilities$250$250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,503$45,132▼ $149,371
Total Net Assets Fund Balance$194,503$45,132▼ $149,371
Total Liabilities and Net Assets / Fund Balance$194,753$45,382▼ $149,371
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve MorikawaPresident
Alexandra WarnierVice President
Jay JosephDirector
Jun VillegasDirector
Edward P KelleyDirector (non-voting)
Phyllis WallaceSecretary
Mark UprightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,045
Program Service Revenue
$157,307
Investment Income
$42
Other Revenue
$20,142
Change in Net Assets
$-5,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,787
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
Fees for Services Other$228,500$10,750-$239,250
Insurance$170,528--$170,528
All Other Expenses-$12,235-$12,235
Other Expenses$15,842$9,825-$9,825
Office Expenses-$1,492-$1,492
Conferences and Meetings-$974-$974
Advertising-$92-$92
Total Functional Expenses$455,419$35,368$0$490,787
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 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
Steve Morikawa
Title
President
Phone
3107814303
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Morikawa
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Database mgmt consulting: program service expenses 0. Management and general expenses 10,750. Fundraising expenses 0. Total expenses 10,750. Contracted services: program service expenses 228,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,500.”

FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT

“The organization erroneously reported on the 2016 form 990 $144,120 in revenue (comprised of $98,120 insurance fees and $46,000 program dues) that should have been accounted for as unearned revenue. A prior period adjustment has been made to adjust the overstated beginning net assets. The $144,120 has been appropriately recognized as revenue for 2017. The 2016 year public support amounts on schedule a, part iii, section a have been updated to reflect the corrected revenue.”

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IRS990/Desc0THE CORE IDEA OF THE NATIONAL YOUTH PROJECT USING MINIBIKES (NYPUM) IS TO PUT KIDS TOGETHER WITH A CARING ADULT AND A TRAIL BIKE TO LEARN HOW TO CARE FOR AND SAFELY RIDE IN THE OUTDOORS. THE PURPOSE OF THE PROGRAM IS TO ALLOW KIDS TO BUILD SELF-ESTEEM AND SELF-DISCIPLINE, DISCOVER THAT THEY CAN WORK TOGETHER WITH OTHERS, AND DISPLAY LEADERSHIP. THE PROCESS OF NYPUM PROGRAMMING CREATES THAT ALL AT ONCE.
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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/ExplanationTxt4DATABASE MGMT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,750. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 228,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ERRONEOUSLY REPORTED ON THE 2016 FORM 990 $144,120 IN REVENUE (COMPRISED OF $98,120 INSURANCE FEES AND $46,000 PROGRAM DUES) THAT SHOULD HAVE BEEN ACCOUNTED FOR AS UNEARNED REVENUE. A PRIOR PERIOD ADJUSTMENT HAS BEEN MADE TO ADJUST THE OVERSTATED BEGINNING NET ASSETS. THE $144,120 HAS BEEN APPROPRIATELY RECOGNIZED AS REVENUE FOR 2017. THE 2016 YEAR PUBLIC SUPPORT AMOUNTS ON SCHEDULE A, PART III, SECTION A HAVE BEEN UPDATED TO REFLECT THE CORRECTED REVENUE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,382
Liabilities
$250
Net assets
$45,132
Revenue
$485,536
Expenses
$490,787
Net income
-$5,251
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