Civic Intelligence

Next Worldwide Inc

990 • Fiscal year 2014 • EIN 20-3860555

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.nextworldwide.org
PO Box 271130Flower Mound, TX 75027

(972) 355-4100

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,811,551

Up $74,100 (+4.3%) from 2013

Net Assets

Up

$1,811,551

Up $94,755 (+5.5%) from 2013

Liabilities

Down

$0

Down $20,655 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin50th percentile

Revenue

Down

$2,142,995

Down $78,587 (-3.5%) from 2013

Expenses

Up

$2,086,310

Up $85,545 (+4.3%) from 2013

Net Income

Down

$56,685

Down $164,132 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$1,811,551
Liabilities$0
Net Assets$1,811,551
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$2,142,995
Expenses$2,086,310
Net Income$56,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,142,995
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,493,143$1,701,530▲ $208,387
Savings and Temporary Cash Investments$139,274--
Land, Buildings, and Equipment, Net$44,017$64,127▲ $20,110
Prepaid Expenses and Deferred Charges$61,017$45,894▼ $15,123
Total Assets$1,737,451$1,811,551▲ $74,100
Liabilities
Accounts Payable and Accrued Expenses$20,655--
Total Liabilities$20,655$0▼ $20,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,796$1,634,651▼ $82,145
Temporarily Rstr Net Assets-$176,900-
Total Net Assets Fund Balance$1,716,796$1,811,551▲ $94,755
Total Liabilities and Net Assets / Fund Balance$1,737,451$1,811,551▲ $74,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,127$98,375$162,502
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike BarrettBoard Chairman
Warren SamuelsPresident
David DuntonDirector
Harold SamuelsDirector
Jeff ToneyDirector
Tim HornerDirector
Wes SearcyExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,102
Program Service Revenue
$0
Investment Income
$2,893
Other Revenue
$0
Change in Net Assets
$56,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,796
Other Expenses$930,514
Total Fundraising Expense$354,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,373$164,626$233,455$792,454
Travel$439,552$5,515-$445,067
Other Employee Benefits$156,556$40,589$92,774$289,919
All Other Expenses$123,099$123,167-$246,266
Occupancy-$75,000-$75,000
Payroll Taxes$33,916$19,451$20,056$73,423
Fees for Services Other-$63,839-$63,839
Depreciation Depletion-$32,122-$32,122
Advertising$14,394$8,296-$22,690
Office Expenses$5,942$9,622$2,431$17,995
Insurance-$5,402$5,403$10,805
Information Technology$492$9,579-$10,071
Conferences and Meetings$2,222$4,437-$6,659
Total Functional Expenses$1,170,546$561,645$354,119$2,086,310
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
No
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Warren Samuels is the son of Harold Samuels”

Form 990 governing body review Part VI line 11

“Copy of 990 is provided to all board members via email prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The 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.”

CEO executive director top management comp Part VI line 15A

“The method for determining executive/top management salary is based on the individuals experience, qualifications and comparable salaries in similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Salaries and compensation for key employees is approved by the board members.”

Governing documents etc available to public Part VI line 19

“Copies of form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Worldwide Inc
EIN
20-3860555
Address
PO Box 271130, Flower Mound, TX 75027

Signing Officer

Name
Warren Samuels
Title
President
Phone
9723554100
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Searcy
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
440

Preparer

Firm
Debra Reeves CPA
Address
6959 Main St, Frisco, TX 75034
Preparer
Debra Reeves
Phone
9727125725
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Removed old outstanding payables on balance sheet per auditor adjustment. Adjustment per auditor for TRNA.”

List of other fees for services expenses Part IX line 11G

“Detail listed on overlow statement”

List of other expenses Part IX line 24E

“Detail listed on overflow statement”

Raw XML Appendix364 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/SupplementalInformationDetail/ExplanationTxt0Warren Samuels is the son of Harold Samuels
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is provided to all board members via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The method for determining executive/top management salary is based on the individuals experience, qualifications and comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries and compensation for key employees is approved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Removed old outstanding payables on balance sheet per auditor adjustment. Adjustment per auditor for TRNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Detail listed on overlow statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Detail listed on overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176900
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0354119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170546
IRS990/TotalFunctionalExpensesGrp/TotalAmt02086310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020655
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01716796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01170546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02142995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01737451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01811551
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05515
IRS990/TravelGrp/ProgramServicesAmt0439552
IRS990/TravelGrp/TotalAmt0445067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01716796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01634651
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nextworldwide.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Samuels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09723554100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Worldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0203860555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271130
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421635463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Reeves CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06959 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09727125725
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Reeves
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T12:11:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,551
Liabilities
$0
Net assets
$1,811,551
Revenue
$2,142,995
Expenses
$2,086,310
Net income
$56,685
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