Civic Intelligence

Next Worldwide Inc

990 • Fiscal year 2015 • EIN 20-3860555

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

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.

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$236,888

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,782,535

Down $29,016 (-1.6%) from 2014

Net Assets

Down

$1,782,535

Down $29,016 (-1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

Down

$1,990,203

Down $152,792 (-7.1%) from 2014

Expenses

Down

$2,019,219

Down $67,091 (-3.2%) from 2014

Net Income

Down

-$29,016

Down $85,701 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$1,782,535
Liabilities$0
Net Assets$1,782,535
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$1,990,203
Expenses$2,019,219
Net Income-$29,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,990,203
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$1,701,530$1,699,980▼ $1,550
Prepaid Expenses and Deferred Charges$45,894$45,894→ $0
Land, Buildings, and Equipment, Net$64,127$36,661▼ $27,466
Total Assets$1,811,551$1,782,535▼ $29,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,634,651$1,782,535▲ $147,884
Temporarily Rstr Net Assets$176,900--
Total Net Assets Fund Balance$1,811,551$1,782,535▼ $29,016
Total Liabilities and Net Assets / Fund Balance$1,811,551$1,782,535▼ $29,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,661$125,841$162,502
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren SamuelsPresidentFT$213,204$23,684$236,888
Wes SearcyExec DirectorFT$136,590-$136,590

Board Members and Trustees

NameTitle
Mike BarrettBoard Chairman
David DuntonDirector
Harold SamuelsDirector
Jeff ToneyDirector
Mark TillmanDirector
Tim HornerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,554
Change in Net Assets
$-29,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,010
Salaries, Compensation, and Employee Benefits$937,209
Total Fundraising Expense$277,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,035$152,113$194,718$675,866
Travel$539,165$2,992-$542,157
Other Employee Benefits$112,159$29,078$66,464$207,701
All Other Expenses$122,683$82,479-$205,162
Advertising$24,083$76,629-$100,712
Royalties-$75,000-$75,000
Fees for Services Other-$56,290-$56,290
Payroll Taxes$22,739$17,475$13,428$53,642
Information Technology$1,323$33,597-$34,920
Depreciation Depletion-$27,466-$27,466
Office Expenses$3,478$10,717$3,184$17,379
Insurance-$14,636-$14,636
Conferences and Meetings$7,801$481-$8,282
Fees for Services Legal$6--$6
Total Functional Expenses$1,162,472$578,953$277,794$2,019,219
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
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
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

Governing body meeting documentation Part VI line 8A

“Documents are provided at each meeting”

Committee meeting documentation Part VI line 8B

“Documentation is provided at each meeting”

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
2016-06-17
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
14
Volunteers
415

Preparer

Firm
Debra Reeves CPA
Address
2770 Main Street Ste 151, Frisco, TX 75033
Preparer
Debra Reeves CPA
Phone
9729876214
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 Appendix377 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Warren Samuels
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are provided at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documentation is provided at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of 990 is provided to all board members via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The method for determining executive/top management salary is based on the individuals experience, qualifications and comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries and compensation for key employees is approved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Removed old outstanding payables on balance sheet per auditor adjustment. Adjustment per auditor for TRNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Detail listed on overlow statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Detail listed on overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578953
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02019219
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01782535
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IRS990/TotalProgramServiceExpensesAmt01162472
IRS990/TotalReportableCompFromOrgAmt0373478
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt0542157
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01782535
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nextworldwide.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Samuels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09723554100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
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/AddressLine1Txt02770 Main Street Ste 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum09729876214
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Reeves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-17T15:51:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,535
Liabilities
$0
Net assets
$1,782,535
Revenue
$1,990,203
Expenses
$2,019,219
Net income
-$29,016
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