Civic Intelligence

Nextenergy Center

990 • Fiscal year 2022 • EIN 02-0648628

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$246,944

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,322,913

Down $90,784 (-1.7%) from 2021

Net Assets

Down

$3,337,097

Down $170,204 (-4.9%) from 2021

Liabilities

Up

$1,985,816

Up $79,420 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$2,559,674

Up $1,347,721 (+111%) from 2021

Expenses

Up

$2,782,246

Up $980,331 (+54%) from 2021

Net Income

Up

-$222,572

Up $367,390 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$5,322,913
Liabilities$1,985,816
Net Assets$3,337,097
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$2,559,674
Expenses$2,782,246
Net Income-$222,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,559,674
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$1,822,112$2,310,222▲ $488,110
Savings and Temporary Cash Investments$2,691,928$1,524,581▼ $1,167,347
Accounts Receivable$315,506$779,168▲ $463,662
Investments in Publicly Traded Securities$495,130$444,100▼ $51,030
Land, Buildings, and Equipment, Net$81,396$60,378▼ $21,018
Prepaid Expenses and Deferred Charges$7,625$7,756▲ $131
Total Assets$5,413,697$5,322,913▼ $90,784
Other Assets Total$0$196,708▲ $196,708
Liabilities
Accounts Payable and Accrued Expenses$1,906,396$1,985,816▲ $79,420
Total Liabilities$1,906,396$1,985,816▲ $79,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,347,962$3,337,097▼ $10,865
Net Assets With Donor Restrictions$159,339$0▼ $159,339
Total Net Assets Fund Balance$3,507,301$3,337,097▼ $170,204
Total Liabilities and Net Assets / Fund Balance$5,413,697$5,322,913▼ $90,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,378$641,005$701,383
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SaberPresident, CEO, & CFOFT$229,130$17,814$246,944
Angella DurkinChief Oper. Officer (term 01/2022)FT$128,705$6,490$135,195

Board Members and Trustees

NameTitle
Lizabeth ArdisanaBoard Chair
Eric ShrefflerDirector
John Hale IiiDirector
Marco BruzzanoDirector
Ned StaeblerDirector
Rick SpinaDirector
Rob StevensDirector
Steven HilfingerSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Sector ConsultantsWebsite Maintenace & Support, Newsletter230 N WASHINGTON SQUARE SUITE 300, Lansing, MI 48933$149,790
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508,104
Program Service Revenue
$0
Investment Income
$7,653
Other Revenue
$43,917
All Other Contributions
$11,195
Change in Net Assets
$-222,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,030
Total Revenue per Audited Statements
$2,508,644
Total Revenue per Form 990
$2,559,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,407,496
Salaries, Compensation, and Employee Benefits$857,557
Other Expenses$517,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,284,572--$1,284,572
Other Salaries and Wages$297,357$197,438-$494,795
Current Officers, Directors, Trustees, and Key Employees$173,310$73,634-$246,944
Other Expenses$129,046$36,000-$165,046
Foreign Grants$122,924--$122,924
Occupancy$55,339$28,865-$84,204
Other Employee Benefits$37,452$24,266-$61,718
Fees for Services Accounting$39,268$20,482-$59,750
Payroll Taxes$35,555$18,545-$54,100
Insurance$22,870$11,929-$34,799
Fees for Services Legal$22,737$12,023-$34,760
Office Expenses$21,823$10,016-$31,839
All Other Expenses$6,390$18,627-$25,017
Fees for Services Lobbying-$24,000-$24,000
Depreciation Depletion$13,813$7,205-$21,018
Advertising$18,574$711-$19,285
Travel$4,203$6,114-$10,317
Information Technology$3,103$1,619-$4,722
Conferences and Meetings-$2,436-$2,436
Total Functional Expenses$2,288,336$493,910$0$2,782,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,782,246
Total Expenses per Audited Statements$2,782,246
Total Expenses per Form 990$2,782,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Unmanned Aerial System ConsortiumAlpena, MIOtherTo Support Technology Demonstrations in the United States.$221,655
Gerald R Ford International Airport AuthorityGrand Rapids, MIOtherTo Support Technology Demonstrations in the United States.$150,000
American Center for MobilityAnn Arbor, MIOtherTo Support Technology Demonstrations in the United States.$145,000
Airspace Link IncDetroit, MIOtherTo Support Technology Demonstrations in the United States.$125,000
Ablelink Smart Living TechnologiesColorado Springs, COOtherTo Support Technology Demonstrations in the United States.$72,700
Kuhmute IncWilmington, DEOtherTo Support Technology Demonstrations in the United States.$71,350
Chargeway IncPortland, OROtherTo Support Technology Demonstrations in the United States.$67,500
Michigan Flyer LLCOwosso, MIOtherTo Support Technology Demonstrations in the United States.$65,000
MogoDetroit, MI501(c)(3)To Support Technology Demonstrations in the United States.$56,771
Lazarillo IncTampa, FLOtherTo Support Technology Demonstrations in the United States.$51,810
Ktisis LLCRochester Hills, MIOtherTo Support Technology Demonstrations in the United States.$41,400
Greenroute LLCAnn Arbor, MIOtherTo Support Technology Demonstrations in the United States.$40,000
Neuvokas CorporationAhmeek, MIOtherTo Support Technology Demonstrations in the United States.$40,000
Lilypad Labs IncHolland, MIOtherTo Support Technology Demonstrations in the United States.$39,951
Kettering UniversityFlint, MIOtherTo Support Technology Demonstrations in the United States.$28,000
IntvoAnn Arbor, MIOtherTo Support Technology Demonstrations in the United States.$20,515
Adastec CorpSan Francisco, CAOtherTo Support Technology Demonstrations in the United States.$20,000
Stantec Consulting Services IncBroomfield, COOtherTo Support Technology Demonstrations in the United States.$10,500
Electric Fish EnergyFremont, CAOtherTo Support Technology Demonstrations in the United States.$10,177

International Summary

Offices
0
Employees
0
Spending
$122,924

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
North America - Canada and Mexico, But Not the United StatesGrantsSee Part V00$122,924
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The organization's bylaws were restated to include at least one director to the filing organization's board that is a director, officer, or otherwise affiliated with greater lansing area clean cities (related organization).”

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, & CFO
Phone
3138330100
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Saber
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8
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 XI, LINE 9:

“Inherent contribution from acquisition of greater lansing area clean cities 103,398.”

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% likelihood of being realized, upon ultimate settlement with the relevant tax authority.”

Raw XML AppendixShowing 400 of 781 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8229130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128705
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT, CEO, & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPER. OFFICER (TERM 01/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02496909
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01284572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01284572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02559674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01619
IRS990/InformationTechnologyGrp/ProgramServicesAmt03103
IRS990/InformationTechnologyGrp/TotalAmt04722
IRS990/InsuranceGrp/ManagementAndGeneralAmt011929
IRS990/InsuranceGrp/ProgramServicesAmt022870
IRS990/InsuranceGrp/TotalAmt034799
IRS990/InvestmentIncomeGrp/ExclusionAmt07653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0495130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444100
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060378
IRS990/LandBldgEquipCostOrOtherBssAmt0701383
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt03507301
IRS990/NetAssetsOrFundBalancesEOYAmt03337097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03347962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03337097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028865
IRS990/OccupancyGrp/ProgramServicesAmt055339
IRS990/OccupancyGrp/TotalAmt084204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010016
IRS990/OfficeExpensesGrp/ProgramServicesAmt021823
IRS990/OfficeExpensesGrp/TotalAmt031839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0196708
IRS990/OtherChangesInNetAssetsAmt0103398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061718
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt0129046
IRS990/OtherExpensesGrp/TotalAmt0165046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TERMINATION OF LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt043917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043917
IRS990/OtherRevenueTotalAmt043917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018545
IRS990/PayrollTaxesGrp/ProgramServicesAmt035555
IRS990/PayrollTaxesGrp/TotalAmt054100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07756
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/ExpenseAmt02122075
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01407496
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/ExpenseAmt04770
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/ExpenseAmt0141610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0652731
IRS990/PYInvestmentIncomeAmt011971
IRS990/PYOtherExpensesAmt0348417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-589962
IRS990/PYSalariesCompEmpBnftPaidAmt0800767
IRS990/PYTotalExpensesAmt01801915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02691928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02508104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01534963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07310985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportPY170Pct00.82720
IRS990ScheduleA/PublicSupportTotal170Amt07057326
IRS990ScheduleA/SubstantialContributorsTotAmt0253659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02508104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01534963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07310985
IRS990ScheduleA/TotalSupportAmt07720598
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/OtherActivitiesAmt024000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMMUNICATING WITH PUBLIC OFFICIALS REGARDING LEGISLATIVE AND ADMINISTRATIVE MATTERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt024000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02782246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51030
IRS990ScheduleD/RevenueNotReportedAmt0-51030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02559674
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% LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060378
IRS990ScheduleD/TotalExpensesPerForm990Amt02782246
IRS990ScheduleD/TotalRevenuePerForm990Amt02559674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02508644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02782246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0122924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0112924
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO CONDUCT TECHNOLOGY DEMONSTRATIONS OUTSIDE OF THE UNITED STATES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO CONDUCT TECHNOLOGY DEMONSTRATIONS OUTSIDE OF THE UNITED STATES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,322,913
Liabilities
$1,985,816
Net assets
$3,337,097
Revenue
$2,559,674
Expenses
$2,782,246
Net income
-$222,572
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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