Civic Intelligence

Next Ones Up

EIN 93-2363982 • 501(c)3 • Tucson, AZ

Pub. 78 EligibleNTEE O50

Profile

Next Ones Up is cultivating the next generation of leaders and problem solvers through youth education and mentorship, resulting in wide-scale community impact and a better world for all.

2751 W monte vista drTucson, AZ 85745

nextonesup.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,539

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,539

No earlier filing loaded for comparison.

Operations

Revenue

$8,000

No earlier filing loaded for comparison.

Expenses

$5,461

No earlier filing loaded for comparison.

Net Income

$2,539

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2024: $2,539Liabilities 2024: $0Net Assets 2024: $2,5392024

Highlighted filing

2024

Assets$2,539
Liabilities$0
Net Assets$2,539
Open 2024 Filing

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2024: $8,000Expenses 2024: $5,461Net Income 2024: $2,5392024

Highlighted filing

2024

Revenue$8,000
Expenses$5,461
Net Income$2,539
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,539
Liabilities
$0
Net assets
$2,539
Revenue
$8,000
Expenses
$5,461
Net income
$2,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,539$0$2,539$8,000$5,461$2,539
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$8,000
Mission and Program Overview

Mission

Next Ones Up is cultivating the next generation of leaders and problem solvers through youth education and mentorship, resulting in wide-scale community impact and a better world for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$2,539▲ $2,539
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$0$2,539▲ $2,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,539▲ $2,539
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$2,539▲ $2,539
Total Liabilities and Net Assets / Fund Balance$0$2,539▲ $2,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yvonne NelsonBoard President
Andrew MountfordBoard Member
Shai DromiBoard Member
Telisha HarrisBoard Secretary
Jay HerlihyBoard Treasurer
Jake HerlihyDirector of Operations
Evan NelsonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$2,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,841
Salaries, Compensation, and Employee Benefits$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,623$387$0$2,010
Advertising$1,200$441$0$1,641
Information Technology$700$0$0$700
Other Salaries and Wages$620$0$0$620
All Other Expenses$490$0$0$490
Total Functional Expenses$4,633$828$0$5,461
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
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mother of CEO is a board president (Yvonne Nelson)”

Form 990, Part VI, Section A, Line 7A

“CEO proposes new member to add to the board and board votes.”

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

“Members reviewed and motioned to file the form our last meeting”

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

“annual examination of board members time commitments”

Form 990, Part VI, Section C, Line 19

“The company will utilize a request 990 form link on its home website”

Filing and Contact Details

Filer

Filer Name
Next Ones Up
EIN
93-2363982
Phone
5206124878
Address
2751 W monte vista dr, Tucson, AZ 85745

Signing Officer

Name
Evan Nelson
Title
CEO
Phone
5206124878
Signed
2024-07-01

Organization Details

Principal Officer
Evan Nelson
Formed
2023
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annual examination of board members time commitments
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IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04633
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02751 w monte vista dr
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085745
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0nextonesup.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Evan Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05206124878
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT ONES UP
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0932363982
ReturnHeader/Filer/PhoneNum05206124878
ReturnHeader/Filer/USAddress/AddressLine1Txt02751 W monte vista dr
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-07-01T15:53:05-07:00
ReturnHeader/ReturnTypeCd0990

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