Civic Intelligence

Next Worldwide Inc

990 • Fiscal year 2012 • EIN 20-3860555

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization Profilewww.nextworldwide.org
PO Box 27113075027
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,524,158

Up $213,676 (+16%) from 2011

Net Assets

Up

$1,473,194

Up $248,201 (+20%) from 2011

Liabilities

Down

$50,964

Down $34,525 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,144,805

Up $370,410 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,123,943Liabilities 2010: $33,971Net Assets 2010: $1,089,9722010Assets 2011: $1,310,482Liabilities 2011: $85,489Net Assets 2011: $1,224,9932011Assets 2012: $1,524,158Liabilities 2012: $50,964Net Assets 2012: $1,473,1942012Assets 2013: $1,737,451Liabilities 2013: $20,655Net Assets 2013: $1,716,7962013Assets 2014: $1,811,551Liabilities 2014: $0Net Assets 2014: $1,811,5512014Assets 2015: $1,782,535Liabilities 2015: $0Net Assets 2015: $1,782,5352015Assets 2016: $1,140,991Liabilities 2016: $23,846Net Assets 2016: $1,117,1452016Assets 2017: $848,305Liabilities 2017: $11,960Net Assets 2017: $836,3452017Assets 2018: $421,793Liabilities 2018: $18,264Net Assets 2018: $403,5292018

Highlighted filing

2012

Assets$1,524,158
Liabilities$50,964
Net Assets$1,473,194
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,550,0752010Revenue 2011: $1,875,492Expenses 2011: $1,774,395Net Income 2011: $101,0972011Expenses 2012: $2,144,8052012Revenue 2013: $2,221,582Expenses 2013: $2,000,765Net Income 2013: $220,8172013Revenue 2014: $2,142,995Expenses 2014: $2,086,310Net Income 2014: $56,6852014Revenue 2015: $1,990,203Expenses 2015: $2,019,219Net Income 2015: -$29,0162015Revenue 2016: $1,432,470Expenses 2016: $2,058,193Net Income 2016: -$625,7232016Revenue 2017: $1,301,727Expenses 2017: $1,582,527Net Income 2017: -$280,8002017Revenue 2018: $1,266,810Expenses 2018: $1,697,571Net Income 2018: -$430,7612018

Highlighted filing

2012

Revenue-
Expenses$2,144,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,355,273
Mission and Program Overview

Mission

NEXT Worldwide is a youth mission organization that partners with North American churches to plant new churches worldwide in communities.

Filing and Contact Details

Filer

EIN
20-3860555
Raw XML Appendix395 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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IRS990ScheduleO/GeneralExplanation/Explanation0Warren Samuels is the son of Harold Samuels
IRS990ScheduleO/GeneralExplanation/Explanation1Copy of 990 is provided to all board members via email prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The NEXT policy manual outlines Conflicts of interest policy which covers in detail the reason for the statement, persons concerned, areas in which conflicts may arise, nature of conflicting interest, indirect interests and interpretation of this statement of policy. All employees and board members are given a copy of this policy and a signed statement is kept in the respective human resources file.
IRS990ScheduleO/GeneralExplanation/Explanation3The method for determining executive/top management salary is based on the individuals experience, qualifications and comparable salaries in similar organizations.
IRS990ScheduleO/GeneralExplanation/Explanation4Salaries and compensation for key employees is approved by the board members.
IRS990ScheduleO/GeneralExplanation/Explanation5Copies of form 990 are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Removed old outstanding payables on balance sheet per auditor adjustment. Adjustment per auditor for TRNA.
IRS990ScheduleO/GeneralExplanation/Explanation7Detail listed on overlow statement
IRS990ScheduleO/GeneralExplanation/Explanation8Detail listed on overflow statement
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Debra Reeves CPA
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ReturnHeader/Preparer/Name0Debra Reeves CPA
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T22:08:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,524,158
Liabilities
$50,964
Net assets
$1,473,194
Revenue
-
Expenses
$2,144,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.27$1.70$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.30$1.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.43$2.06$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.99$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.14$2.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.22$2.00$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$2.14
2011Summary only. Only limited summary data is available for this year.$1.31$0.09$1.22$1.88$1.77$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$1.55