Civic Intelligence

Next Ten

990 • Fiscal year 2015 • EIN 20-2279217

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

300 Brannan Street No 402San Francisco, CA 94107

(415) 957-0202

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,791

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,152,314

Down $31,624 (-2.7%) from 2014

Net Assets

Up

$1,129,207

Up $21,229 (+1.9%) from 2014

Liabilities

Down

$23,107

Down $52,853 (-70%) from 2014

Revenue

Down

$968,959

Down $23,041 (-2.3%) from 2014

Expenses

Down

$947,730

Down $140,347 (-13%) from 2014

Net Income

Up

$21,229

Up $117,306 (+122%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,183,532Liabilities 2010: $28,470Net Assets 2010: $1,155,0622010Assets 2011: $1,370,499Liabilities 2011: $9,241Net Assets 2011: $1,361,2582011Assets 2012: $1,218,091Liabilities 2012: $20,172Net Assets 2012: $1,197,9192012Assets 2013: $1,230,310Liabilities 2013: $26,255Net Assets 2013: $1,204,0552013Assets 2014: $1,183,938Liabilities 2014: $75,960Net Assets 2014: $1,107,9782014Assets 2015: $1,152,314Liabilities 2015: $23,107Net Assets 2015: $1,129,2072015Assets 2016: $1,186,187Liabilities 2016: $21,727Net Assets 2016: $1,164,4602016Assets 2017: $1,292,502Liabilities 2017: $23,547Net Assets 2017: $1,268,9552017Assets 2018: $1,284,299Liabilities 2018: $36,425Net Assets 2018: $1,247,8742018Assets 2019: $1,419,588Liabilities 2019: $33,737Net Assets 2019: $1,385,8512019Assets 2020: $1,275,625Liabilities 2020: $36,370Net Assets 2020: $1,239,2552020Assets 2021: $1,351,948Liabilities 2021: $36,370Net Assets 2021: $1,315,5782021Assets 2022: $1,297,380Liabilities 2022: $54,104Net Assets 2022: $1,243,2762022Assets 2023: $1,342,782Liabilities 2023: $54,108Net Assets 2023: $1,288,6742023Assets 2024: $1,316,801Liabilities 2024: $54,108Net Assets 2024: $1,262,6932024

Highlighted filing

2015

Assets$1,152,314
Liabilities$23,107
Net Assets$1,129,207

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,289,0672010Expenses 2011: $930,0122011Expenses 2012: $1,250,8392012Revenue 2013: $967,500Expenses 2013: $961,364Net Income 2013: $6,1362013Revenue 2014: $992,000Expenses 2014: $1,088,077Net Income 2014: -$96,0772014Revenue 2015: $968,959Expenses 2015: $947,730Net Income 2015: $21,2292015Revenue 2016: $1,016,309Expenses 2016: $981,056Net Income 2016: $35,2532016Revenue 2017: $1,097,503Expenses 2017: $993,008Net Income 2017: $104,4952017Revenue 2018: $1,132,500Expenses 2018: $1,153,581Net Income 2018: -$21,0812018Revenue 2019: $1,035,907Expenses 2019: $897,930Net Income 2019: $137,9772019Revenue 2020: $796,523Expenses 2020: $943,124Net Income 2020: -$146,6012020Revenue 2021: $1,011,234Expenses 2021: $935,445Net Income 2021: $75,7892021Revenue 2022: $795,000Expenses 2022: $872,516Net Income 2022: -$77,5162022Revenue 2023: $759,000Expenses 2023: $713,602Net Income 2023: $45,3982023Revenue 2024: $724,500Expenses 2024: $750,745Net Income 2024: -$26,2452024

Highlighted filing

2015

Revenue$968,959
Expenses$947,730
Net Income$21,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$968,959
Mission and Program Overview

Mission

Next ten is focused on innovation and the intersection between the economy, the environment, and quality of life issues for all californians. We provide critical data to help inform the state's efforts to grow the economy and reduce global warming emissions. Next ten envisions an educated and engaged electorate that makes informed decisions about and participates actively in issues important to california's future. Next ten works to achieve this vision by:- commissioning research from leading experts on complex state issues.- creating and communicating highly accessible information through a portfolio of nonpartisan educational materials.- employing innovative "out of the box" means of engagement to ensure all californians have access to the political process.

Next ten is an independent nonpartisan organization that educates, engages, and empowers californians to improve the state's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,100,000$1,100,000→ $0
Cash and Non-Interest-Bearing Accounts$59,681$27,418▼ $32,263
Land, Buildings, and Equipment, Net$7,218$5,238▼ $1,980
Total Assets$1,183,938$1,152,314▼ $31,624
Other Assets Total$17,039$19,658▲ $2,619
Liabilities
Accounts Payable and Accrued Expenses$75,960$23,107▼ $52,853
Total Liabilities$75,960$23,107▼ $52,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,978$1,129,207▲ $21,229
Total Net Assets Fund Balance$1,107,978$1,129,207▲ $21,229
Total Liabilities and Net Assets / Fund Balance$1,183,938$1,152,314▼ $31,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,606$43,801$47,407
Other Land Buildings$1,632$41,268$42,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia PerryCFOFT$107,763$11,028$118,791

Board Members and Trustees

NameTitle
F Noel PerryPRESIDENT/director
Joanne RowningSecretary/DIRECTOR
Oliver CraryTreasurer/DIRECTOR

Highest Paid Contractors

ContractorServicesLocationCompensation
Cater CommunicationsPublic Relations-Communications and Publ914 Mission Avenue Suite 4d, San Rafael, CA 94901$168,844
Revenue and Support

Revenue Composition

Contributions and Grants
$941,479
Program Service Revenue
$27,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$941,479
Change in Net Assets
$21,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,800
Salaries, Compensation, and Employee Benefits$282,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$447,431$1,490-$448,921
Other Salaries and Wages$123,003$6,474-$129,477
Current Officers, Directors, Trustees, and Key Employees$29,698$89,093-$118,791
Other Expenses$76,849$0-$76,849
Occupancy$38,325$25,550-$63,875
Office Expenses$15,985$9,239-$25,224
Payroll Taxes$14,745$7,940-$22,685
Information Technology$10,124$3,938-$14,062
Fees for Services Accounting-$12,255-$12,255
Pension Plan Contributions$9,419$496-$9,915
Travel-$7,496-$7,496
Fees for Services Legal$5,170$913-$6,083
Advertising$3,506--$3,506
Depreciation Depletion$1,648$1,648-$3,296
All Other Expenses-$3,233-$3,233
Other Employee Benefits$1,959$103-$2,062
Total Functional Expenses$777,862$169,868$0$947,730
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
Backup withholding compliance
Yes
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

F. Noel Perry and Marcia Perry have a family relationship.

Form 990, Part VI, Section B, line 11

THE ORGANIZATION'S officers and staff work with legal counsel to review form 990 prior to filing.

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

Next Ten's conflict of interest policy covers all directors and officers. The organization is sufficiently small that interests that could give rise to a conflict are expected to be disclosed as they arise. Under the policy, an interested person has a duty to disclose actual or possible financial interests in any proposed transaction or arrangement. The Board of Directors makes a determination of whether any conflicts exist, and if one does, the Board reviews the transaction. Any persons with a conflict are prohibited from participating in the Board's deliberation and decisions in the transaction. While the board remains small enough for the organization to identify potential conflicts as they arise, the board may revise the conflict of interest policy to require annual disclosure of interests and to broaden the policy to include key employees.

Form 990, Part VI, Section C, line 19

Next Ten makes its conflict of interest policy available to all internal stakeholders, but the organization does not make the policy available to the public as it is not legally required to do so. Financial statements and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Next Ten
EIN
20-2279217
Phone
4159570202
Address
300 Brannan Street No 402, San Francisco, CA 94107
Doing Business As
next 10

Signing Officer

Name
marcia perry
Title
CFO
Phone
4159570202
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Noel Perry
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PUBLIC RELATIONS: Program service expenses 142,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,552. RESEARCH CONSULTANTS: Program service expenses 276,836. Management and general expenses 1,490. Fundraising expenses 0. Total expenses 278,326. Design: Program service expenses 28,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,043.

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEXT TEN IS AN INDEPENDENT NONPARTISAN ORGANIZATION THAT EDUCATES, ENGAGES, AND EMPOWERS CALIFORNIANS TO IMPROVE THE STATE'S FUTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt03506
IRS990/AdvertisingGrp/TotalAmt03506
IRS990/AllOtherContributionsAmt0941479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03233
IRS990/AllOtherExpensesGrp/TotalAmt03233
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCIA PERRY
IRS990/BooksInCareOfDetail/PhoneNum04159570202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 brannan street suite 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0san francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059681
IRS990/CashNonInterestBearingGrp/EOYAmt027418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089093
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029698
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118791
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0168844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0914 Mission Avenue Suite 4d
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Rafael
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Cater Communications
IRS990/ContractorCompensationGrp/ServicesDesc0Public Relations-Communications and Publ
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0664800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027480
IRS990/CYRevenuesLessExpensesAmt021229
IRS990/CYSalariesCompEmpBnftPaidAmt0282930
IRS990/CYTotalExpensesAmt0947730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0968959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01648
IRS990/DepreciationDepletionGrp/TotalAmt03296
IRS990/Desc0Green Innovation Index, International Edition: A report by Next Ten that analyzes key economic and environmental indicators to help us better understand the role green innovation plays in reducing greenhouse gas emissions that cause global warming while growing our economy. Next Ten's Current intentions are to continue to follow these indicators over the next several years. This was the 7th Edition and it also included indicators for the top 50 countries in the world and was promoted worldwide.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0next 10
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274632
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012255
IRS990/FeesForServicesAccountingGrp/TotalAmt012255
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0913
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05170
IRS990/FeesForServicesLegalGrp/TotalAmt06083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0447431
IRS990/FeesForServicesOtherGrp/TotalAmt0448921
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311028
IRS990/Form990PartVIISectionAGrp/PersonNm0F NOEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE ROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVER CRARY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0968959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03938
IRS990/InformationTechnologyGrp/ProgramServicesAmt010124
IRS990/InformationTechnologyGrp/TotalAmt014062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05238
IRS990/LandBldgEquipCostOrOtherBssAmt090307
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXT TEN IS FOCUSED ON INNOVATION AND INTERSECTION BETWEEN THE ECONOMY, THE ENVIRONMENT, AND QUALITY OF LIFE ISSUES FOR ALL CALIFORNIANS. WE PROVIDE CRITICAL DATA TO HELP INFORM THE STATE'S EFFORTS TO GROW THE ECONOMY AND REDUCE GLOBAL WARMING EMISSIONS. NEXT TEN ENVISIONS AN EDUCATED AND ENGAGED ELECTORATE THAT MAKES INFORMED DECISIONS ABOUT AND PARTICIPATES ACTIVELY IN ISSUES IMPORTANT TO CALIFORNIA'S FUTURE. NEXT TEN WORKS TO ACHIEVE THIS VISION BY:- COMMISSIONING RESEARCH FROM LEADING EXPERTS ON COMPLEX STATE ISSUES.- CREATING AND COMMUNICATING HIGHLY ACCESSIBLE INFORMATION THROUGH A PORTFOLIO OF NONPARTISAN EDUCATIONAL MATERIALS.- EMPLOYING INNOVATIVE "OUT OF THE BOX" MEANS OF ENGAGEMENT TO ENSURE ALL CALIFORNIANS HAVE ACCESS TO THE POLITICAL PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01107978
IRS990/NetAssetsOrFundBalancesEOYAmt01129207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025550
IRS990/OccupancyGrp/ProgramServicesAmt038325
IRS990/OccupancyGrp/TotalAmt063875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09239
IRS990/OfficeExpensesGrp/ProgramServicesAmt015985
IRS990/OfficeExpensesGrp/TotalAmt025224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017039
IRS990/OtherAssetsTotalGrp/EOYAmt019658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02062
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt076849
IRS990/OtherExpensesGrp/TotalAmt076849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07940
IRS990/PayrollTaxesGrp/ProgramServicesAmt014745
IRS990/PayrollTaxesGrp/TotalAmt022685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09419
IRS990/PensionPlanContributionsGrp/TotalAmt09915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0F NOEL PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CBC License Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027480
IRS990/ProgSrvcAccomActy2Grp/Desc0The Compare50.org website is a first-of-its-kind website that provides a one-stop-shop to the most up-to-date access to more than 100 big-data metrics for all 50 states including the U.S. Census Bureau, the Bureau Labor Statistics, the National Center for Education Statistics, PriceWaterhouseCoopers, the Federal Communications Commission and the U.S. Patent and Trademark Office. Using that data, 5 briefs were created and marketed to help show the value of the database.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161972
IRS990/ProgSrvcAccomActy3Grp/Desc0Research: Two special reports were created, California's Manufacturing and Benefits of Energy Efficiency which analyzes electricity productivity-how much GDP manufacturers produce for every dollar spent on electricity-and finds that California generates $59 in GDP for every dollar spent on electricity, compared to $38 for the rest of the nation, leading every other state except Connecticut and California Innovation and Meeting the Water Challenge which starts with an overview of how California's water use compares to other states and California's water usage trends, then focuses on innovation in the water industry and how it can shape the future of water management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services: Transit Oriented Development, Carbon Challenge, California Budget Challenge, Carbon Pricing, AB32 Economic analysis 2020-2030, Transportation and Cool CA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0791141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96077
IRS990/PYSalariesCompEmpBnftPaidAmt0296936
IRS990/PYTotalExpensesAmt01088077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05028479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92460
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt04650595
IRS990ScheduleA/SubstantialContributorsTotAmt0377884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05028479
IRS990ScheduleA/TotalSupportAmt05029732
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/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045952
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042301
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt050021
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0138274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0183808
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0169205
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0200084
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0553097
IRS990ScheduleC/GrassrootsCeilingAmt0207411
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt0829646
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. Noel Perry and Marcia Perry have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S officers and staff work with legal counsel to review form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Next Ten's conflict of interest policy covers all directors and officers. The organization is sufficiently small that interests that could give rise to a conflict are expected to be disclosed as they arise. Under the policy, an interested person has a duty to disclose actual or possible financial interests in any proposed transaction or arrangement. The Board of Directors makes a determination of whether any conflicts exist, and if one does, the Board reviews the transaction. Any persons with a conflict are prohibited from participating in the Board's deliberation and decisions in the transaction. While the board remains small enough for the organization to identify potential conflicts as they arise, the board may revise the conflict of interest policy to require annual disclosure of interests and to broaden the policy to include key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Next Ten makes its conflict of interest policy available to all internal stakeholders, but the organization does not make the policy available to the public as it is not legally required to do so. Financial statements and governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS: Program service expenses 142,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,552. RESEARCH CONSULTANTS: Program service expenses 276,836. Management and general expenses 1,490. Fundraising expenses 0. Total expenses 278,326. Design: Program service expenses 28,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01183938
IRS990/TotalAssetsEOYAmt01152314
IRS990/TotalAssetsGrp/BOYAmt01183938
IRS990/TotalAssetsGrp/EOYAmt01152314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0941479
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075960
IRS990/TotalLiabilitiesEOYAmt023107
IRS990/TotalLiabilitiesGrp/BOYAmt075960
IRS990/TotalLiabilitiesGrp/EOYAmt023107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129207
IRS990/TotalOtherCompensationAmt011028
IRS990/TotalOtherProgSrvcExpenseAmt0254858
IRS990/TotalProgramServiceExpensesAmt0777862
IRS990/TotalProgramServiceRevenueAmt027480
IRS990/TotalReportableCompFromOrgAmt0107763
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07496
IRS990/TravelGrp/TotalAmt07496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01107978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01129207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 Brannan Street No 402
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nextten.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0marcia perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0cfo
ReturnHeader/BusinessOfficerGrp/PhoneNum04159570202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Ten
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0202279217
ReturnHeader/Filer/PhoneNum04159570202
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Brannan Street No 402
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW Broadway Ste 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032421447
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Campos
ReturnHeader/ReturnTs02016-11-14T13:38:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.26$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.76$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$0.80$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.32$1.01$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.80$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.04$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.10$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$0.99$1.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.97$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$1.29