Civic Intelligence

Friends of Nypum (National Youth Project

EIN 33-0748109 • 501(c)3 • Torrance, CA

Profile

Friends of nypum (the organization") provides charitable fundraising support for the "national youth project using minibikes" (nypum) non-profit organization (ein#33-0559491)

1919 Torrance BlvdTorrance, CA 90501

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-23022%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$75,435

Down $468,721 (-86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$75,435

Down $468,721 (-86%) from 2021

Revenue

Down

$2,036

Down $314,144 (-99%) from 2021

Expenses

Down

$470,757

Down $210,971 (-31%) from 2021

Net Income

Down

-$468,721

Down $103,173 (-28%) from 2021

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,166,098Liabilities 2015: $0Net Assets 2015: $1,166,0982015Assets 2016: $1,268,737Liabilities 2016: $0Net Assets 2016: $1,268,7372016Assets 2017: $1,249,536Liabilities 2017: $0Net Assets 2017: $1,249,5362017Assets 2018: $1,507,097Liabilities 2018: $0Net Assets 2018: $1,507,0972018Assets 2019: $1,158,370Liabilities 2019: $0Net Assets 2019: $1,158,3702019Assets 2020: $909,704Liabilities 2020: $0Net Assets 2020: $909,7042020Assets 2021: $544,156Liabilities 2021: $0Net Assets 2021: $544,1562021Assets 2022: $75,435Liabilities 2022: $0Net Assets 2022: $75,4352022

Highlighted filing

2022

Assets$75,435
Liabilities$0
Net Assets$75,435

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $535,665Expenses 2015: $715,865Net Income 2015: -$180,2002015Revenue 2016: $881,237Expenses 2016: $778,598Net Income 2016: $102,6392016Revenue 2017: $686,027Expenses 2017: $705,228Net Income 2017: -$19,2012017Revenue 2018: $971,201Expenses 2018: $713,640Net Income 2018: $257,5612018Revenue 2019: $354,512Expenses 2019: $703,239Net Income 2019: -$348,7272019Revenue 2020: $504,421Expenses 2020: $753,087Net Income 2020: -$248,6662020Revenue 2021: $316,180Expenses 2021: $681,728Net Income 2021: -$365,5482021Revenue 2022: $2,036Expenses 2022: $470,757Net Income 2022: -$468,7212022

Highlighted filing

2022

Revenue$2,036
Expenses$470,757
Net Income-$468,721

Filings

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
$2,036
Mission and Program Overview

Mission

NONE

Provide fundraising support for the "national youth project using minibikes" non-profit org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,215$75,430▼ $107,785
Land, Buildings, and Equipment, Net$63,436$0▼ $63,436
Savings and Temporary Cash Investments$297,505$5▼ $297,500
Total Assets$544,156$75,435▼ $468,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,156$75,435▼ $468,721
Total Net Assets Fund Balance$544,156$75,435▼ $468,721
Total Liabilities and Net Assets / Fund Balance$544,156$75,435▼ $468,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,855,590$1,855,590
Compensation and Service Providers

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
$0
Program Service Revenue
$0
Investment Income
$2,036
Other Revenue
$0
Change in Net Assets
$-468,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,832
Other Expenses$63,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,832--$406,832
Depreciation Depletion$63,436--$63,436
Other Expenses-$489-$489
Total Functional Expenses$470,268$489$0$470,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Youth Project Using MinibikesTorrance, CA501(c)(3)Support Youth Through Motorcycle Training.$406,832
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
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.

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
Friends of Nypum (national Youth Project
EIN
33-0748109
Phone
3107814227
Address
1919 TORRANCE BLVD, TORRANCE, CA 90501

Signing Officer

Name
Jay Joseph
Title
Treasurer
Phone
3107814227
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Joseph
Formed
1997
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
Raw XML Appendix387 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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY JOSEPH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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ReturnHeader/ReturnTs02023-02-10T12:19:12-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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