Civic Intelligence

Nextenergy Center

990 • Fiscal year 2020 • EIN 02-0648628

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.NEXTENERGY.ORG

View Organization Page

461 Burroughs StreetDetroit, MI 48202-3419

(313) 833-0100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$248,939

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,584,676

Up $966,728 (+17%) from 2019

Net Assets

Down

$4,111,240

Down $1,070,904 (-21%) from 2019

Liabilities

Up

$2,473,436

Up $2,037,632 (+468%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Up

$1,632,250

Up $539,836 (+49%) from 2019

Expenses

Up

$2,660,493

Up $491,127 (+23%) from 2019

Net Income

Up

-$1,028,243

Up $48,709 (+4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $21,056,621Liabilities 2011: $1,149,651Net Assets 2011: $19,906,9702011Assets 2012: $20,500,663Liabilities 2012: $902,751Net Assets 2012: $19,597,9122012Assets 2013: $20,234,354Liabilities 2013: $1,206,824Net Assets 2013: $19,027,5302013Assets 2014: $18,744,505Liabilities 2014: $1,602,766Net Assets 2014: $17,141,7392014Assets 2015: $16,294,288Liabilities 2015: $434,026Net Assets 2015: $15,860,2622015Assets 2016: $14,095,963Liabilities 2016: $105,329Net Assets 2016: $13,990,6342016Assets 2017: $12,236,521Liabilities 2017: $505,171Net Assets 2017: $11,731,3502017Assets 2018: $6,600,679Liabilities 2018: $382,107Net Assets 2018: $6,218,5722018Assets 2019: $5,617,948Liabilities 2019: $435,804Net Assets 2019: $5,182,1442019Assets 2020: $6,584,676Liabilities 2020: $2,473,436Net Assets 2020: $4,111,2402020Assets 2021: $5,413,697Liabilities 2021: $1,906,396Net Assets 2021: $3,507,3012021Assets 2022: $5,322,913Liabilities 2022: $1,985,816Net Assets 2022: $3,337,0972022Assets 2023: $5,697,834Liabilities 2023: $2,317,072Net Assets 2023: $3,380,7622023Assets 2024: $8,817,443Liabilities 2024: $5,690,762Net Assets 2024: $3,126,6812024

Highlighted filing

2020

Assets$6,584,676
Liabilities$2,473,436
Net Assets$4,111,240
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $5,265,400Expenses 2011: $7,194,643Net Income 2011: -$1,929,2432011Expenses 2012: $8,165,2252012Revenue 2013: $6,281,643Expenses 2013: $6,852,025Net Income 2013: -$570,3822013Revenue 2014: $5,688,559Expenses 2014: $7,574,350Net Income 2014: -$1,885,7912014Revenue 2015: $4,418,807Expenses 2015: $5,700,284Net Income 2015: -$1,281,4772015Revenue 2016: $3,032,794Expenses 2016: $4,902,422Net Income 2016: -$1,869,6282016Revenue 2017: $1,803,063Expenses 2017: $4,062,347Net Income 2017: -$2,259,2842017Revenue 2018: -$2,162,194Expenses 2018: $3,353,290Net Income 2018: -$5,515,4842018Revenue 2019: $1,092,414Expenses 2019: $2,169,366Net Income 2019: -$1,076,9522019Revenue 2020: $1,632,250Expenses 2020: $2,660,493Net Income 2020: -$1,028,2432020Revenue 2021: $1,211,953Expenses 2021: $1,801,915Net Income 2021: -$589,9622021Revenue 2022: $2,559,674Expenses 2022: $2,782,246Net Income 2022: -$222,5722022Revenue 2023: $4,611,725Expenses 2023: $4,578,580Net Income 2023: $33,1452023Revenue 2024: $5,925,997Expenses 2024: $6,213,987Net Income 2024: -$287,9902024

Highlighted filing

2020

Revenue$1,632,250
Expenses$2,660,493
Net Income-$1,028,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$7,659,250
Mission and Program Overview

Mission

To enable the commercialization of energy technologies that positivelycontribute to economic competitiveness, energy security, and the environment.

Nextenergy works with innovators to accelerate smarter, cleaner, more accessible communities and cities. Nextenergy is a convener, collaborator and service provider accelerating the development and growth of smart grid and smart mobility companies, technologies and industries with an aim of creating more sustainable cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,410$4,677,473▲ $4,313,063
Investments in Publicly Traded Securities$4,636,203$1,251,744▼ $3,384,459
Accounts Receivable$490,967$550,504▲ $59,537
Land, Buildings, and Equipment, Net$124,165$102,645▼ $21,520
Prepaid Expenses and Deferred Charges$2,203$2,310▲ $107
Total Assets$5,617,948$6,584,676▲ $966,728
Liabilities
Accounts Payable and Accrued Expenses$325,441$2,473,436▲ $2,147,995
Deferred Revenue$110,363$0▼ $110,363
Total Liabilities$435,804$2,473,436▲ $2,037,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,569,565$3,563,519▼ $1,006,046
Net Assets With Donor Restrictions$612,579$547,721▼ $64,858
Total Net Assets Fund Balance$5,182,144$4,111,240▼ $1,070,904
Total Liabilities and Net Assets / Fund Balance$5,617,948$6,584,676▲ $966,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,645$1,851,511$1,954,156
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SaberPresident & CEOFT$228,425$20,514$248,939
David JacksonDirector, Business DevelopmentFT$129,189$24,952$154,141
Angella DurkinChief Operating OfficerFT$128,238$3,908$132,146

Board Members and Trustees

NameTitle
Lizabeth ArdisanaBoard Chair
Eric ShrefflerDirector
Marco BruzzanoDirector
Ned StaeblerDirector
Nigel FrancisDirector
Sarida ScottDirector
Patricia GlazaDirector Through 11/19
Paul F SkalnyDirector Through 11/19
Steven HilfingerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,963
Program Service Revenue
$0
Investment Income
$97,287
Other Revenue
$0
All Other Contributions
$119,193
Change in Net Assets
$-1,028,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,661
Total Revenue per Audited Statements
$1,589,589
Total Revenue per Form 990
$1,632,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,116,374
Salaries, Compensation, and Employee Benefits$925,614
Other Expenses$618,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$784,109--$784,109
Other Salaries and Wages$419,988$7,178-$427,166
Current Officers, Directors, Trustees, and Key Employees$95,358$285,727-$381,085
Foreign Grants$332,265--$332,265
Other Expenses$184,406$48,569-$232,975
Occupancy$60,949$31,312-$92,261
Other Employee Benefits$46,958$16,455-$63,413
Fees for Services Lobbying$20,000$40,000-$60,000
Payroll Taxes$48,843$5,107-$53,950
Advertising$11,573$32,099-$43,672
Fees for Services Legal$35,787$3,626-$39,413
Office Expenses$22,090$9,555-$31,645
Fees for Services Accounting$19,640$10,090-$29,730
Insurance$16,228$8,337-$24,565
All Other Expenses$7,735$16,268-$24,003
Depreciation Depletion$14,216$7,303-$21,519
Travel$12,790$1,014-$13,804
Information Technology$3,249$1,669-$4,918
Total Functional Expenses$2,136,184$524,309$0$2,660,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,660,493
Total Expenses per Audited Statements$2,660,493
Total Expenses per Form 990$2,660,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smartcone USA IncNew York, NY-To Support Demonstration of New Mobility Technology$77,988
ParkofonAlexandria, VA-To Support Demonstration of New Mobility Technology$77,000
NavyaSaline, MI-To Support Demonstration of New Mobility Technology$69,750
Gokid CorporationWestport, CT-To Support Demonstration of New Mobility Technology$53,904
Adastec CorpSan Francisco, CA-To Support Demonstration of New Mobility Technology$50,000
Pratt MillerNew Hudson, MI-To Support Demonstration of New Mobility Technology$49,978
RoadboticsPittsburgh, PA-To Support Demonstration of New Mobility Technology$41,251
Neuvokas CorporationAhmeek, MI-To Support Demonstration of New Mobility Technology$41,250
PikmykidTampa, FL-To Support Demonstration of New Mobility Technology$40,500
Bedestrian LLCAnn Arbor, MI-To Support Demonstration of New Mobility Technology$40,187
Aktv8Wixom, MI-To Support Demonstration of New Mobility Technology$38,450
Michigan State UniversityEast Lansing, MI-To Support Commercialization Efforts of Smart Grid Technology and Provide Cost Share for Federal Award.$35,000
GhspGrand Haven, MI-To Support Commercialization Efforts of Smart Grid Technology and Provide Cost Share for Federal Award.$33,710
Ktisis LLCRochester Hills, MI-To Support Demonstration of New Mobility Technology$33,600
Scion PlasmaEast Lansing, MI-To Support Commercialization Efforts of Smart Grid Technology and Provide Cost Share for Federal Award.$30,000
IntvoAnn Arbor, MI-To Support Demonstration of New Mobility Technology$19,270
Ixr MobilityDetroit, MI-To Support Demonstration of New Mobility Technology$16,690
Haas IncChicago, IL-To Support Demonstration of New Mobility Technology$15,000
Mtd Marketing Group LLCRoyal Oak, MI115To Support Demonstration of New Mobility Technology$13,581
AerotronicIndianapolis, IN-To Support Demonstration of New Mobility Technology$7,000

International Summary

Offices
0
Employees
0
Spending
$332,430

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantsSee Part V--$132,553
Middle Eash and North AfricaGrantsSee Part V--$100,000
North America - Canada and Mexico, But Not the United StatesGrantsSee Part V--$99,877
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
Yes
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
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

“The form 990 is first reviewed by the ceo and coo. After satisfactory review by management, the form 990 is given to the board audit & finance committee to conduct a review. Upon satisfactory review by the finance committee, the final 990 is provided to each director.”

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

“A. Each director, officer and employee is provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. B. Annually each director, officer and employee completes a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director or of consultant to another nonprofit organization, or ownership of a business that might provide goods or services to nextenergy. Any such information regarding the business interests of a director, officer, employee or volunteer, or a family member thereof, shall be treated as confidential and shall generally be made available only to the chair, the president, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. C. This policy is reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to all directors, officers and employees.”

Form 990, Part VI, Section B, Line 15

“An annual review of ceo compensation is performed by the nomination & compensation committee. They provide written recommendations for compensation based on annual salary surveys reviewed. An annual review of compensation of officers and key employees is performed by executive staff. They review industry specific salary surveys and provide written recommendations for compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nextenergy Center
EIN
02-0648628
Phone
3138330100
Address
461 BURROUGHS STREET, DETROIT, MI 48202-3419

Signing Officer

Name
James Saber
Title
President & CEO
Phone
3138330100
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Saber
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
2000 TOWN CENTER STE 900, SOUTHFIELD, MI 48075
Preparer
Troy Marine CPA
Phone
2483727300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Nextenergy has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes on related income. Nextenergy follows guidelines included in standards relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. Nextenergy recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority.”

Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THROUGH 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THROUGH 11/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01415770
IRS990/GrantAmt013416
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0784109
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0784109
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06027000
IRS990/GrossReceiptsAmt07659250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01669
IRS990/InformationTechnologyGrp/ProgramServicesAmt03249
IRS990/InformationTechnologyGrp/TotalAmt04918
IRS990/InsuranceGrp/ManagementAndGeneralAmt08337
IRS990/InsuranceGrp/ProgramServicesAmt016228
IRS990/InsuranceGrp/TotalAmt024565
IRS990/InvestmentIncomeGrp/ExclusionAmt097287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04636203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01251744
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01851511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102645
IRS990/LandBldgEquipCostOrOtherBssAmt01954156
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06027000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE THE COMMERCIALIZATION OF ENERGY TECHNOLOGIES THAT POSITIVELY CONTRIBUTE TO ECONOMIC COMPETITIVENESS, ENERGY SECURITY, AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05182144
IRS990/NetAssetsOrFundBalancesEOYAmt04111240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04569565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03563519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031312
IRS990/OccupancyGrp/ProgramServicesAmt060949
IRS990/OccupancyGrp/TotalAmt092261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09555
IRS990/OfficeExpensesGrp/ProgramServicesAmt022090
IRS990/OfficeExpensesGrp/TotalAmt031645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063413
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048569
IRS990/OtherExpensesGrp/ProgramServicesAmt0184406
IRS990/OtherExpensesGrp/TotalAmt0232975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05107
IRS990/PayrollTaxesGrp/ProgramServicesAmt048843
IRS990/PayrollTaxesGrp/TotalAmt053950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02310
IRS990/PrincipalOfficerNm0JAMES SABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE PROGRAMS - TO SUPPORT THE ORGANIZATION'S MISSION THROUGH FACILITATION OF RESEARCH, INDUSTRY DEVELOPMENT, AND DEMONSTRATION PROGRAMS WITHIN ADVANCED TECHNOLOGY APPLICATIONS AND INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01369190
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01024970
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATIONS - TO SUPPORT THE ORGANIZATION'S CORE MISSION THROUGH CAPACITY BUILDING AND/OR PROGRAM FUNDING; PROGRAM FUNDS HAVE BEEN PROVIDED TO ADVANCE SMART CITY TECHNOLOGIES IN THE CITY OF DETROIT AND TO SUPPORT TECHNOLOGY CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEMONSTRATION CENTER - TO MAINTAIN A FACILITY WHICH WILL PROVIDE TESTING, DEMONSTRATION AND VALIDATION CONSULTING SERVICES FOR EMERGING SMART GRID AND SMART MOBILITY TECHNOLOGIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0434344
IRS990/PYInvestmentIncomeAmt075595
IRS990/PYOtherExpensesAmt0570033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1076952
IRS990/PYSalariesCompEmpBnftPaidAmt01164989
IRS990/PYTotalExpensesAmt02169366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1028243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01534963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02819340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07899380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0927530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85200
IRS990ScheduleA/PublicSupportPY170Pct00.88420
IRS990ScheduleA/PublicSupportTotal170Amt07534304
IRS990ScheduleA/SubstantialContributorsTotAmt0365076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01534963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01477141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02819340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07899380
IRS990ScheduleA/TotalSupportAmt08843264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt034000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMMUNICATING WITH PUBLIC OFFICIALS REGARDING LEGISLATIVE AND ADMINISTRATIVE MATTERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt034000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01851511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01954156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02660493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42661
IRS990ScheduleD/RevenueNotReportedAmt0-42661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01632250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEXTENERGY HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. NEXTENERGY FOLLOWS GUIDELINES INCLUDED IN STANDARDS RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. NEXTENERGY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102645
IRS990ScheduleD/TotalExpensesPerForm990Amt02660493
IRS990ScheduleD/TotalRevenuePerForm990Amt01632250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0132553
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt199877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EASH AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0132553
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt199877
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,584,676
Liabilities
$2,473,436
Net assets
$4,111,240
Revenue
$1,632,250
Expenses
$2,660,493
Net income
-$1,028,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$5.69$3.13$5.93$6.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.70$2.32$3.38$4.61$4.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.99$3.34$2.56$2.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.41$1.91$3.51$1.21$1.80$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.47$4.11$1.63$2.66$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.44$5.18$1.09$2.17$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.38$6.22$2.16$3.35$5.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.51$11.7$1.80$4.06$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.11$14.0$3.03$4.90$1.87
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.43$15.9$4.42$5.70$1.28
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.60$17.1$5.69$7.57$1.89
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.2$1.21$19.0$6.28$6.85$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.90$19.6$8.17
2011Summary only. Only limited summary data is available for this year.$21.1$1.15$19.9$5.27$7.19$1.93