Civic Intelligence

Next Ten

990 • Fiscal year 2016 • EIN 20-2279217

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,833

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,186,187

Up $33,873 (+2.9%) from 2015

Net Assets

Up

$1,164,460

Up $35,253 (+3.1%) from 2015

Liabilities

Down

$21,727

Down $1,380 (-6.0%) from 2015

Revenue

Up

$1,016,309

Up $47,350 (+4.9%) from 2015

Expenses

Up

$981,056

Up $33,326 (+3.5%) from 2015

Net Income

Up

$35,253

Up $14,024 (+66%) from 2015

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

2016

Assets$1,186,187
Liabilities$21,727
Net Assets$1,164,460

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

2016

Revenue$1,016,309
Expenses$981,056
Net Income$35,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,500
Mission and Program Overview

Mission

Next 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.

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$27,418$60,895▲ $33,477
Land, Buildings, and Equipment, Net$5,238$5,007▼ $231
Total Assets$1,152,314$1,186,187▲ $33,873
Other Assets Total$19,658$20,285▲ $627
Liabilities
Accounts Payable and Accrued Expenses$23,107$21,727▼ $1,380
Total Liabilities$23,107$21,727▼ $1,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,207$1,164,460▲ $35,253
Total Net Assets Fund Balance$1,129,207$1,164,460▲ $35,253
Total Liabilities and Net Assets / Fund Balance$1,152,314$1,186,187▲ $33,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,905$44,276$49,181
Other Land Buildings$102$42,798$42,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia PerryCFOFT$115,769$12,064$127,833

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Regents of the University of CaliforniaPublications-Housing and the San Joaquin2195 Hearst ave RM 130 MC 1103, Berkeley, CA 94712$111,780
Cater CommunicationsPublic Relations-Communications and Publ914 Mission Avenue Suite 4d, San Rafael, CA 94901$111,505
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,000
Program Service Revenue
$2,500
Investment Income
$-1,191
Other Revenue
$0
All Other Contributions
$1,015,000
Change in Net Assets
$35,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,148
Salaries, Compensation, and Employee Benefits$331,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$451,526$2,376-$453,902
Other Salaries and Wages$153,553$8,718-$162,271
Current Officers, Directors, Trustees, and Key Employees$31,958$95,875-$127,833
Occupancy$42,276$28,184-$70,460
Other Expenses$35,926--$35,926
Payroll Taxes$16,566$8,920-$25,486
Office Expenses$8,637$9,784-$18,421
Information Technology$11,202$4,669-$15,871
Fees for Services Accounting-$14,595-$14,595
Advertising$12,918--$12,918
Fees for Services Legal$9,533$1,682-$11,215
Other Employee Benefits$7,996$421-$8,417
Travel$420$7,730-$8,150
Pension Plan Contributions$7,506$395-$7,901
All Other Expenses-$4,833-$4,833
Depreciation Depletion$1,429$1,428-$2,857
Total Functional Expenses$791,446$189,610$0$981,056
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 11B

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
2017-11-10
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
0

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 82,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,699. RESEARCH CONSULTANTS: Program service expenses 343,927. Management and general expenses 2,376. Fundraising expenses 0. Total expenses 346,303. Design: Program service expenses 24,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,900.

Raw XML AppendixShowing 400 of 408 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/Desc0Green Innovation Index: 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 9th Edition and it also included indicators for the top 50 countries in the world and was promoted worldwide.
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Report: The Economic Impacts of California's Major Climate Programs on the San Joaquin Valley: 1st comprehensive cost/benefit study of climate policies in San Joaquin Valley that found over $13 Billion in economic benefits, mostly in renewable energy for the area.
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IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt093097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services: Energy Efficiency Update, CBC Licensing, update of online tool, Report: Right Type, Right Place: Assessing the Environment and Economic Impacts of Infill Residential Development 2030, California Choices, California Budget Challenge and Cool CA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0275915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0664800
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027480
IRS990/PYRevenuesLessExpensesAmt021229
IRS990/PYSalariesCompEmpBnftPaidAmt0282930
IRS990/PYTotalExpensesAmt0947730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04938479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt04513770
IRS990ScheduleA/SubstantialContributorsTotAmt0424709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04938479
IRS990ScheduleA/TotalSupportAmt04938479
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/CurrentYearAmt043040
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045952
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042301
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0131293
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0172158
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0183808
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0169205
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0525171
IRS990ScheduleC/GrassrootsCeilingAmt0196940
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt043040
IRS990ScheduleC/LobbyingCeilingAmt0787757
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0172158
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0981056
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0981056
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05007
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 82,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,699. RESEARCH CONSULTANTS: Program service expenses 343,927. Management and general expenses 2,376. Fundraising expenses 0. Total expenses 346,303. Design: Program service expenses 24,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt01152314
IRS990/TotalAssetsEOYAmt01186187
IRS990/TotalAssetsGrp/BOYAmt01152314
IRS990/TotalAssetsGrp/EOYAmt01186187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01015000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023107
IRS990/TotalLiabilitiesEOYAmt021727
IRS990/TotalLiabilitiesGrp/BOYAmt023107
IRS990/TotalLiabilitiesGrp/EOYAmt021727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164460
IRS990/TotalOtherCompensationAmt012064
IRS990/TotalOtherProgSrvcExpenseAmt0275915
IRS990/TotalProgramServiceExpensesAmt0791446
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalReportableCompFromOrgAmt0115769
IRS990/TotalRevenueGrp/ExclusionAmt0-1191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07730
IRS990/TravelGrp/ProgramServicesAmt0420
IRS990/TravelGrp/TotalAmt08150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01129207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01164460
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/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01133A14FFAB8169331CEB935F8079429E4018A44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:45:26
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

Document Assets

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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