Civic Intelligence

National Youth Project Using Minibikes

990 • Fiscal year 2019 • EIN 33-0559491

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 31, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$96,059

Up $50,677 (+112%) from 2018

Net Assets

Up

$95,809

Up $50,677 (+112%) from 2018

Liabilities

Flat

$250

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$479,710

Down $5,826 (-1.2%) from 2018

Expenses

Down

$429,033

Down $61,754 (-13%) from 2018

Net Income

Up

$50,677

Up $55,928 (+1065%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$96,059
Liabilities$250
Net Assets$95,809
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$479,710
Expenses$429,033
Net Income$50,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$479,710
Mission and Program Overview

Mission

NONE

To support youth development through minibike training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,685$78,605▲ $53,920
Cash and Non-Interest-Bearing Accounts$20,697$17,454▼ $3,243
Total Assets$45,382$96,059▲ $50,677
Liabilities
Accounts Payable and Accrued Expenses$250$250→ $0
Total Liabilities$250$250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,132$95,809▲ $50,677
Total Net Assets Fund Balance$45,132$95,809▲ $50,677
Total Liabilities and Net Assets / Fund Balance$45,382$96,059▲ $50,677
Compensation and Service Providers
Top Officer Pay77th 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
$266,265
Program Service Revenue
$205,227
Investment Income
$43
Other Revenue
$8,175
Change in Net Assets
$50,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,033
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$188,095--$188,095
Insurance$161,669--$161,669
Other Expenses$10,776$5,163-$5,163
All Other Expenses-$3,688-$3,688
Conferences and Meetings-$2,858-$2,858
Office Expenses-$966-$966
Advertising-$644-$644
Total Functional Expenses$415,714$13,319$0$429,033
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
2019-07-31
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
Preston Gegenfurtner CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 188,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,095.”

Raw XML AppendixShowing 400 of 413 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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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/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 188,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,095.
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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
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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/InvolvedAmt0266265
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045382
IRS990/TotalAssetsEOYAmt096059
IRS990/TotalAssetsGrp/BOYAmt045382
IRS990/TotalAssetsGrp/EOYAmt096059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt0250
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415714
IRS990/TotalProgramServiceRevenueAmt0205227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 TORRANCE BLVD
IRS990/USAddress/CityNm0TORRANCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NYPUM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MORIKAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107814303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL YOUTH PROJECT USING MINIBIKES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0330559491
ReturnHeader/Filer/PhoneNum03107814303
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 TORRANCE BLVD
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0659C96C1554243461D0E6FF85C0280EF140DBEBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF3F662CC2085D1938B31A23831BF3714BC300A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.112.46
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:54:48

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,059
Liabilities
$250
Net assets
$95,809
Revenue
$479,710
Expenses
$429,033
Net income
$50,677
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