Civic Intelligence

Nextup Rva

990 • Fiscal year 2020 • EIN 47-4933093

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileNEXTUPRVA.ORG

View Organization Page

3409 Moore StRichmond, VA 23230

(804) 330-7400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$377,522

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,079,126

Down $52,971 (-1.7%) from 2019

Net Assets

Up

$3,014,295

Up $147,324 (+5.1%) from 2019

Liabilities

Down

$64,831

Down $200,295 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Down

$1,851,305

Down $1,716,109 (-48%) from 2019

Expenses

Down

$1,703,981

Down $955,345 (-36%) from 2019

Net Income

Down

$147,324

Down $760,764 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,136,692Liabilities 2018: $177,809Net Assets 2018: $1,958,8832018Assets 2019: $3,132,097Liabilities 2019: $265,126Net Assets 2019: $2,866,9712019Assets 2020: $3,079,126Liabilities 2020: $64,831Net Assets 2020: $3,014,2952020Assets 2022: $3,271,940Liabilities 2022: $292,461Net Assets 2022: $2,979,4792022Assets 2023: $3,838,098Liabilities 2023: $761,422Net Assets 2023: $3,076,6762023Assets 2024: $3,447,491Liabilities 2024: $815,490Net Assets 2024: $2,632,0012024Assets 2025: $3,616,253Liabilities 2025: $893,937Net Assets 2025: $2,722,3162025

Highlighted filing

2020

Assets$3,079,126
Liabilities$64,831
Net Assets$3,014,295
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,081,450Expenses 2018: $1,341,096Net Income 2018: $740,3542018Revenue 2019: $3,567,414Expenses 2019: $2,659,326Net Income 2019: $908,0882019Revenue 2020: $1,851,305Expenses 2020: $1,703,981Net Income 2020: $147,3242020Revenue 2022: $3,298,605Expenses 2022: $3,540,518Net Income 2022: -$241,9132022Revenue 2023: $3,505,823Expenses 2023: $3,408,626Net Income 2023: $97,1972023Revenue 2024: $3,811,202Expenses 2024: $4,255,877Net Income 2024: -$444,6752024Revenue 2025: $4,203,564Expenses 2025: $4,113,249Net Income 2025: $90,3152025

Highlighted filing

2020

Revenue$1,851,305
Expenses$1,703,981
Net Income$147,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,851,344
Mission and Program Overview

Mission

To provide all richmond public school middle school youth with access to coordinated, high-quality learning experiences beyond the classroom.

To provide all richmond middle school students with access to coordinated, high-quality learning experiences beyond the classroom. We believe that when students participate in high-quality out-of-school time (ost) programs, they benefit academically, physically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,285,238$2,493,585▲ $208,347
Pledges and Grants Receivable$821,949$574,129▼ $247,820
Land, Buildings, and Equipment, Net$425$9,306▲ $8,881
Prepaid Expenses and Deferred Charges$24,485$2,106▼ $22,379
Total Assets$3,132,097$3,079,126▼ $52,971
Liabilities
Accounts Payable and Accrued Expenses$265,126$64,831▼ $200,295
Total Liabilities$265,126$64,831▼ $200,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,642$2,378,363▲ $1,148,721
Net Assets With Donor Restrictions$1,637,329$635,932▼ $1,001,397
Total Net Assets Fund Balance$2,866,971$3,014,295▲ $147,324
Total Liabilities and Net Assets / Fund Balance$3,132,097$3,079,126▼ $52,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,306$31,328$40,634
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Couto SipePresident & CEOFT$133,320$20,031$153,351

Board Members and Trustees

NameTitle
Thurston R MooreChair
Annette CousinsDirector
Carlos BrownDirector
Colette MceachinDirector
Cynthia L NewbilleDirector
Frank AtkinsonDirector
Heidi AbbottDirector
Janice LuveraDirector
Jeffrey BourneDirector
Jennifer HunterDirector
John MccurleyDirector
John a Luke JrDirector
Krissy M GathrightDirector
Mayor Levar StoneyDirector
Moses W Foster JrDirector
Sherrie Brach ArmstrongDirector
Steven a RogersDirector
Stuart FarrellDirector
Superintendent Jason KamrasDirector
Tayloe NegusDirector
Troy DyeDirector
William H Goodwin JrDirector
Chriss Walther-thomas PhdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Of Greater RichmondSite Coordination2 WEST FRANKLIN ST, Richmond, VA 23220$363,261
Communities In Schools Of RichmondIntegrated Services Coordinator2922 WEST MARSHALL ST 2, Richmond, VA 23230$180,227
The Monument Group INCDevelopment And Grantwriting513 N ARTHUR ASHE BLVD 6, Richmond, VA 23230$133,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,284
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$1,038,180
Change in Net Assets
$147,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,220
Revenue Not Reported on Financial Statements
$85
Revenue Not Reported on Form 990
$95,595
Total Revenue per Audited Statements
$1,946,815
Total Revenue per Form 990
$1,851,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,972
Salaries, Compensation, and Employee Benefits$527,509
Total Fundraising Expense$247,376
Professional Fundraising Fees$133,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,224$38,758$45,019$321,001
Fees for Services Professional Fundraising--$133,500$133,500
Current Officers, Directors, Trustees, and Key Employees$63,275$37,965$25,310$126,550
Other Employee Benefits$32,032$8,178$7,497$47,707
Payroll Taxes$21,654$5,529$5,068$32,251
Office Expenses$8,273$12,790$3,366$24,429
Fees for Services Other$5,883$12,197-$18,080
Other Expenses$50,520$2,979$27,268$2,979
All Other Expenses$697$389$41$1,127
Depreciation Depletion$752$191$176$1,119
Conferences and Meetings$226$307$126$659
Travel$449$6$5$460
Fees for Service Investment Mgmnt Fees-$85-$85
Total Functional Expenses$1,303,380$153,225$247,376$1,703,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,491
Total Expenses per Form 990$1,703,981
Expenses per Audited Statements$1,703,896
Expenses Not Reported on Form 990$95,595
Expenses Not Reported on Financial Statements$85
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$133,500
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed to all members of the board of directors for review prior to filing.”

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

“Officers and directors of nextup rva complete a signed conflict of interest policy annually. In the event of a conflict, the board member will disclose the conflict to the board and refrain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The foundation's organizational documents and financial statements are available upon request.”

Part VI, Section B, Line 15

“The board reviews compensation information annually for comparable organizations.”

Filing and Contact Details

Filer

Filer Name
Nextup Rva
EIN
47-4933093
Phone
8043307400
Address
3409 MOORE ST, RICHMOND, VA 23230

Signing Officer

Name
Barbara Couto Sipe
Title
President & CEO
Phone
8043307400
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Couto Sipe
Formed
2015
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
35

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at december 31, 2020 and 2019. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 644 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/ActivityOrMissionDesc0TO PROVIDE ALL RICHMOND MIDDLE SCHOOL STUDENTS WITH ACCESS TO COORDINATED, HIGH-QUALITY LEARNING EXPERIENCES BEYOND THE CLASSROOM. WE BELIEVE THAT WHEN STUDENTS PARTICIPATE IN HIGH-QUALITY OUT-OF-SCHOOL TIME (OST) PROGRAMS, THEY BENEFIT ACADEMICALLY, PHYSICALLY AND SOCIALLY.
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IRS990/Desc0AT ITS CORE, NEXTUP INCREASES SCHOOLS AND STUDENTS ACCESS TO ENRICHING ACTIVITIES SO THAT YOUTH CAN CONTINUE TO GROW BEYOND THE SCHOOL DAY. WE WANT TO MAKE SURE YOUNG PEOPLE ARE LEARNING-BUT ALSO THAT THEY'RE PRODUCTIVE, ENGAGED AND HAVING FUN! TO ACCOMPLISH THIS, NEXTUP WORKS TIRELESSLY ON ALL FRONTS. WE COORDINATE LOCAL AFTERSCHOOL ENRICHMENT OPPORTUNITIES, PROMOTE AWARENESS THROUGH PUBLIC EDUCATION, SPONSOR THE DEVELOPMENT OF OUR PROVIDERS, AND STRENGTHEN THE POLICIES THAT SUPPORT OUT-OF-SCHOOL TIME. MUCH LIKE THE KIDS WE HELP, WE NEVER STOP LEARNING. NEXTUP CONTINUALLY MEASURES THE EFFECT OF OUR EFFORTS AND USES WHAT WE LEARN TO REFINE AND IMPROVE OUR SYSTEM.
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IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM H GOODWIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA COUTO SIPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
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IRS990/FormationYr02015
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ALL RICHMOND MIDDLE SCHOOL STUDENTS WITH ACCESS TO COORDINATED, HIGH-QUALITY LEARNING EXPERIENCES BEYOND THE CLASSROOM. WE BELIEVE THAT WHEN STUDENTS PARTICIPATE IN HIGH-QUALITY OUT-OF-SCHOOL TIME (OST) PROGRAMS, THEY BENEFIT ACADEMICALLY, PHYSICALLY AND SOCIALLY.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,126
Liabilities
$64,831
Net assets
$3,014,295
Revenue
$1,851,305
Expenses
$1,703,981
Net income
$147,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.89$2.72$4.20$4.11$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.82$2.63$3.81$4.26$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.76$3.08$3.51$3.41$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.29$2.98$3.30$3.54$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.01$1.85$1.70$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.27$2.87$3.57$2.66$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.18$1.96$2.08$1.34$0.74