Civic Intelligence

Next Peak

990EZ • Fiscal year 2024 • EIN 87-3944516

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 12, 2025

Organization Profilewww.nextpeak.org
411 N Hwy 101Solana Beach, CA 92075

(619) 301-0502

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 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.

Net Assets

$35,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay79th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLANA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092075
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IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt32500
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt426705
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0THERAPY
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN DIEGO
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd391941
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd492026
IRS990EZ/ContributionsGiftsGrantsEtcAmt061614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035774
IRS990EZ/OccupancyRentUtltsAndMaintAmt04700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY C MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DEMATTEO
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
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS THAT SUPPORT BOTH VETERANS AND FIRST RESPONDERS STRUGGLING WITH THE EFFECTS OF CHRONIC MENTAL AND PHYSICAL AILMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED DIRECT SUPPORT TO VETERANS AND FIRST-RESPONDERS SUFFERING FROM CHRONIC BODILY AILMENTS WITH PHYSICAL PROGRAMS HELPING THEM ACHIEVE A NEW GOAL PHYSICALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED DIRECT SUPPORT TO VETERANS AND FIRST-RESPONDERS WITH MINDFULNESS/SPIRITUAL BASED PROGRAMS THAT ALLOWS EACH TO FIND AN INNER-PEACE AND WHOLENESS IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059846
IRS990EZ/TotalProgramServiceExpensesAmt046070
IRS990EZ/TotalRevenueAmt061614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.nextpeak.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113028
IRS990ScheduleA/TotalSupportAmt0113028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952834685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rushall Reital & Randall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 643
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Solana Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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