Civic Intelligence

Next Peak

EIN 87-3944516 • 501(c)3 • Solana Beach, CA

Pub. 78 Eligible990-N Coverage

Profile

To provide programs that support both veterans and first responders struggling with the effects of chronic mental and physical ailments.

411 N Hwy 101Solana Beach, CA 92075

www.nextpeak.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$35,774

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$61,614

No earlier filing loaded for comparison.

Expenses

$59,846

No earlier filing loaded for comparison.

Net Income

$1,768

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $35,774Net Assets 2024: $35,7742024

Highlighted filing

2024

Assets$35,774
Liabilities-
Net Assets$35,774
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $61,614Expenses 2024: $59,846Net Income 2024: $1,7682024

Highlighted filing

2024

Revenue$61,614
Expenses$59,846
Net Income$1,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,774
Liabilities
-
Net assets
$35,774
Revenue
$61,614
Expenses
$59,846
Net income
$1,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$35.8$61.6$59.8$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$61,614
Mission and Program Overview

Mission

To provide programs that support both veterans and first responders struggling with the effects of chronic mental and physical ailments.

Program Services

DescriptionGrantsExpenses
PROVIDED DIRECT SUPPORT TO OVER 100 VETERANS AND FIRST-RESPONDERS SUFFERING WITH POSTTRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURY (TBI) WITH TALK THERAPY, COACHING AND PEER SUPPORT.-$36,856
PROVIDED DIRECT SUPPORT TO VETERANS AND FIRST-RESPONDERS SUFFERING FROM CHRONIC BODILY AILMENTS WITH PHYSICAL PROGRAMS HELPING THEM ACHIEVE A NEW GOAL PHYSICALLY.-$6,911
PROVIDED DIRECT SUPPORT TO VETERANS AND FIRST-RESPONDERS WITH MINDFULNESS/SPIRITUAL BASED PROGRAMS THAT ALLOWS EACH TO FIND AN INNER-PEACE AND WHOLENESS IN LIFE.-$2,303
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY C MCDERMOTTPresident & CEOFT$0--
STEVE DEMATTEOCFO-$0--
PAUL SARGENTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Next Peak
EIN
87-3944516
Phone
6193010502
Address
411 N HWY 101, SOLANA BEACH, CA 92075

Signing Officer

Name
Guy C Mcdermott
Title
CEO/President
Signed
2025-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Rushall Reital & Randall
Address
PO Box 643, Solana Beach, CA 92075
Preparer
Erick Randall
Phone
8587555131
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2215”

Other Expenses.1002

“Office Expenses $4140”

Other Expenses.1012

“Insurance $833”

Other Expenses.1

“SUPPLIES $1888”

Raw XML Appendix170 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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IRS990EZ/ContributionsGiftsGrantsEtcAmt061614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034006
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09076
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY C MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT PEAK
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0873944516
ReturnHeader/Filer/PhoneNum06193010502
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N HWY 101
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092075
ReturnHeader/PreparerPersonGrp/PhoneNum08587555131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK RANDALL
ReturnHeader/ReturnTs02025-06-12T11:58:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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