Civic Intelligence

Next Ten

990 • Fiscal year 2019 • EIN 20-2279217

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

156 2nd Street No 628San Francisco, CA 94105

(415) 957-0202

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,158

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,419,588

Up $135,289 (+11%) from 2018

Net Assets

Up

$1,385,851

Up $137,977 (+11%) from 2018

Liabilities

Down

$33,737

Down $2,688 (-7.4%) from 2018

Revenue

Down

$1,035,907

Down $96,593 (-8.5%) from 2018

Expenses

Down

$897,930

Down $255,651 (-22%) from 2018

Net Income

Up

$137,977

Up $159,058 (+755%) from 2018

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

2019

Assets$1,419,588
Liabilities$33,737
Net Assets$1,385,851

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

2019

Revenue$1,035,907
Expenses$897,930
Net Income$137,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,035,907
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$152,431$279,288▲ $126,857
Land, Buildings, and Equipment, Net$2,965$1,542▼ $1,423
Total Assets$1,284,299$1,419,588▲ $135,289
Other Assets Total$28,903$38,758▲ $9,855
Liabilities
Accounts Payable and Accrued Expenses$36,425$33,737▼ $2,688
Total Liabilities$36,425$33,737▼ $2,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,874$1,385,851▲ $137,977
Total Net Assets Fund Balance$1,247,874$1,385,851▲ $137,977
Total Liabilities and Net Assets / Fund Balance$1,284,299$1,419,588▲ $135,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,542$49,228$50,770
Other Land Buildings$0$42,900$42,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia PerryCFOFT$126,962$6,196$133,158

Board Members and Trustees

NameTitle
F Noel PerryPresident/director
Joanne RowningSecretary/director
Oliver CraryTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon EconomicsIndependent Economic Research5777 W CENTURY BLVD 895, Los Angeles, CA 90045$109,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,907
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,020,907
Change in Net Assets
$137,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,576
Salaries, Compensation, and Employee Benefits$405,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$257,713$1,148-$258,861
Other Salaries and Wages$202,451$10,655-$213,106
Current Officers, Directors, Trustees, and Key Employees$33,290$99,869-$133,159
Occupancy$57,473$38,315-$95,788
Other Expenses$58,219$362-$58,581
Information Technology$27,629$7,501-$35,130
Payroll Taxes$17,988$9,686-$27,674
Other Employee Benefits$17,439$918-$18,357
Office Expenses$9,259$5,653-$14,912
Pension Plan Contributions$7,369$5,689-$13,058
All Other Expenses$2,205$7,865-$10,070
Fees for Services Accounting-$8,455-$8,455
Travel-$5,255-$5,255
Fees for Services Legal$3,379$596-$3,975
Depreciation Depletion$712$712-$1,424
Advertising$125--$125
Total Functional Expenses$695,251$202,679$0$897,930
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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
156 2ND STREET NO 628, SAN FRANCISCO, CA 94105
Doing Business As
Next 10

Signing Officer

Name
Marcia Perry
Title
CFO
Phone
4159570202
Signed
2020-11-10
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 32,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,060. Research consultants: program service expenses 183,985. Management and general expenses 1,148. Fundraising expenses 0. Total expenses 185,133. Design: program service expenses 41,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,668.

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IRS990/MissionDesc0NEXT 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN TRANSPORTATION: AN ECONOMIC ASSESSMENT OF MORE INCLUSIVE VEHICLE ELECTRIFICATION IN CALIFORNIA: A RESEARCH PUBLICATION AVAILABLE TO DOWNLOAD FOR FREE ON NEXT TEN'S WEBSITE, JANUARY 2020 ASSESSES THE ECONOMIC IMPLICATIONS OF THE PROJECTED INCREASE IN ELECTRIC VEHICLE USE WITH A LONG-TERM ECONOMIC FORECASTING MODEL. CALIFORNIANS SPEND ABOUT $60 BILLION ON GASOLINE EACH YEAR - MOST OF WHICH GOES TO OUT-OF-STATE OR OUT-OF-COUNTRY COMPANIES. BY TRANSITIONING TO MORE ELECTRIC VEHICLES POWERED BY CLEAN ENERGY, CONSUMERS SAVE MONEY AND SPEND THOSE SAVINGS IN THE ECONOMY, MULTIPLYING THE BENEFIT ECONOMY-WIDE TO PROVIDE A SIGNIFICANT BOOST TO SERVICE INDUSTRY SPENDING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MISSING THE MARK: EXAMINING THE SHORTCOMINGS OF CALIFORNIA'S HOUSING GOALS: A NEW BRIEF AVAILABLE TO DOWNLOAD FOR FREE ON NEXT TEN'S WEBSITE FINDS CALIFORNIA'S HOUSING GOALS ARE EXACERBATING THE HOUSING CRISIS, AND AT THE CURRENT PACE OF DEVELOPMENT, CERTAIN JURISDICTIONS IN CALIFORNIA WILL NOT MEET THEIR LOW-INCOME HOUSING PRODUCTION TARGETS FOR MORE THAN 1,000 YEARS.THE BRIEF GRADES THE STATE'S 539 JURISDICTIONS ON PROGRESS TOWARD MEETING THEIR CURRENT REGIONAL HOUSING NEEDS ASSESSMENT (RHNA) GOALS. RHNA TARGETS, UPDATED EVERY FIVE TO EIGHT YEARS, DETERMINE THE AMOUNT OF HOUSING UNITS AT EACH INCOME LEVEL THAT EVERY CALIFORNIA JURISDICTION NEEDS TO PERMIT EACH CYCLE. THE STUDY FINDS MOST REGIONS ARE CHRONICALLY BEHIND ON PERMITTING NEW HOUSING UNITS, AND 100 OF THE 539 JURISDICTIONS HAVE NOT BEEN PARTICIPATING IN THE REPORTING PROCESS AT ALL. THE JURISDICTIONS ARE SEPARATED INTO FOUR COUNCIL OF GOVERNMENTS (COGS) AND FOUR BROADER REGIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: CONTINUE TO MARKET AND MAINTAIN THE NONPARTISAN ONLINE CALIFORNIA BUDGET TOOL. BEGAN WORKING ON TWO NEW REPORTS WITH THE UC BERKELEY ENERGY THAT WILL BE RELEASED IN 2021/2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0766895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032500
IRS990/PYRevenuesLessExpensesAmt0-21081
IRS990/PYSalariesCompEmpBnftPaidAmt0386686
IRS990/PYTotalExpensesAmt01153581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05137386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt04697748
IRS990ScheduleA/SubstantialContributorsTotAmt0439638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05137386
IRS990ScheduleA/TotalSupportAmt05137386
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt047590
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt043488
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043040
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0174041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0159690
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0190358
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0173951
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0172158
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0696157
IRS990ScheduleC/GrassrootsCeilingAmt0261062
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039923
IRS990ScheduleC/LobbyingCeilingAmt01044236
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0159690
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0897930
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0897930
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542
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 32,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,060. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 183,985. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,133. DESIGN: PROGRAM SERVICE EXPENSES 41,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,668.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284299
IRS990/TotalAssetsEOYAmt01419588
IRS990/TotalAssetsGrp/BOYAmt01284299
IRS990/TotalAssetsGrp/EOYAmt01419588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01020907
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036425
IRS990/TotalLiabilitiesEOYAmt033737
IRS990/TotalLiabilitiesGrp/BOYAmt036425
IRS990/TotalLiabilitiesGrp/EOYAmt033737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01385851
IRS990/TotalOtherCompensationAmt06196
IRS990/TotalOtherProgSrvcExpenseAmt045890
IRS990/TotalProgramServiceExpensesAmt0695251
IRS990/TotalProgramServiceRevenueAmt015000
IRS990/TotalReportableCompFromOrgAmt0126962
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01419588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05255
IRS990/TravelGrp/TotalAmt05255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 2ND STREET NO 628
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEXTTEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04159570202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT TEN
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0202279217
ReturnHeader/Filer/PhoneNum04159570202
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 2ND STREET NO 628
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.20.138.177
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:07:14
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02020-11-13T10:29:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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