Civic Intelligence

Next Worldwide Inc

990 • Fiscal year 2016 • EIN 20-3860555

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,226

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,140,991

Down $641,544 (-36%) from 2015

Net Assets

Down

$1,117,145

Down $665,390 (-37%) from 2015

Liabilities

Up

$23,846

Up $23,846 from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Down

$1,432,470

Down $557,733 (-28%) from 2015

Expenses

Up

$2,058,193

Up $38,974 (+1.9%) from 2015

Net Income

Down

-$625,723

Down $596,707 (-2056%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,140,991
Liabilities$23,846
Net Assets$1,117,145
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,432,470
Expenses$2,058,193
Net Income-$625,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,432,470
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.

Multiply disciples through church-planting missions and missional leadership training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,699,980$1,068,413▼ $631,567
Prepaid Expenses and Deferred Charges$45,894$43,609▼ $2,285
Land, Buildings, and Equipment, Net$36,661$28,969▼ $7,692
Total Assets$1,782,535$1,140,991▼ $641,544
Liabilities
Accounts Payable and Accrued Expenses-$23,846-
Total Liabilities$0$23,846▲ $23,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,535$998,667▼ $783,868
Temporarily Rstr Net Assets-$118,478-
Total Net Assets Fund Balance$1,782,535$1,117,145▼ $665,390
Total Liabilities and Net Assets / Fund Balance$1,782,535$1,140,991▼ $641,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,903$24,410$43,313
Equipment$10,066$24,409$34,475
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren SamuelsPresident (Part Year thru 10/31)FT$164,453$10,773$175,226
Wes SearcyExec. Director (thru 10/31)/PresidentFT$125,208$32,242$157,450
Shawn BettesVice PresidentFT$77,109$28,128$105,237

Board Members and Trustees

NameTitle
David DuntonDirector
Mark TilmanDirector
Mike BarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,513
All Other Contributions
$1,430,957
Change in Net Assets
$-625,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,985
Salaries, Compensation, and Employee Benefits$832,840
Grants and Similar Amounts Paid$384,368
Total Fundraising Expense$189,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$430,022$9,501$4,199$443,722
Current Officers, Directors, Trustees, and Key Employees$284,644$65,687$87,583$437,914
Grants to Domestic Orgs$384,368--$384,368
Other Salaries and Wages$256,702$52,241$73,572$382,515
Office Expenses$16,959$42,813$2,058$61,830
Fees for Services Other-$38,064-$38,064
All Other Expenses$23,227$13,472-$36,699
Fees for Services Accounting-$33,765-$33,765
Depreciation Depletion$28,290$3,328$1,664$33,282
Occupancy$21,701$3,008$1,202$25,911
Information Technology$16,951$2,507$4,699$24,157
Insurance$6,844$6,659$48$13,551
Payroll Taxes-$6,998$5,413$12,411
Conferences and Meetings$6,571$1,042$1,230$8,843
Advertising$8$7,862-$7,870
Other Expenses$565$4,519$1,010$6,094
Fees for Services Legal-$5,290-$5,290
Total Functional Expenses$1,560,023$308,919$189,251$2,058,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope 2 HollywoodMcKinney, TX501(c)(3)Evangelism, discipleship and leadership training for the next generation in the Hollywood, CA community$384,368

International Summary

Offices
0
Employees
0
Spending
$429,562

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesMission Trips00$223,466
South AmericaProgram ServicesMission Trips00$82,613
Sub-Saharan AfricaProgram ServicesMission Trips00$66,593
Europe (Including Iceland & Greenland)Program ServicesMission Trips00$34,733
North AmericaProgram ServicesMission Trips00$22,157
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The NEXT policy manual outlines the 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The board determines and approves the compensation for all officers using the following criteria: individual's experience, qualifications and comparable salaries at similar organizations. The process and decision are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes publicly available only those documents which are required by law to be made publicly available.”

Filing and Contact Details

Filer

Filer Name
NEXT Worldwide Inc
EIN
20-3860555
Phone
9723554100
Address
PO Box 271130, Flower Mound, TX 75027

Signing Officer

Name
Wes Searcy
Title
President
Phone
9723554100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Searcy
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
301

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Daren Daiga
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the compilation of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2016, NEXT had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. NEXT files information tax returns in the U.S. and various states. NEXT is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023846
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Multiply disciples through church-planting missions and missional leadership training.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07862
IRS990/AdvertisingGrp/ProgramServicesAmt08
IRS990/AdvertisingGrp/TotalAmt07870
IRS990/AllOtherContributionsAmt01430957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023227
IRS990/AllOtherExpensesGrp/TotalAmt036699
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tammy Bunting
IRS990/BooksInCareOfDetail/PhoneNum09723554100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 271130
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01699980
IRS990/CashNonInterestBearingGrp/EOYAmt01068413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt087583
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0284644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0437914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01230
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01042
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06571
IRS990/ConferencesMeetingsGrp/TotalAmt08843
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01430957
IRS990/CYGrantsAndSimilarPaidAmt0384368
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0840985
IRS990/CYOtherRevenueAmt01513
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-625723
IRS990/CYSalariesCompEmpBnftPaidAmt0832840
IRS990/CYTotalExpensesAmt02058193
IRS990/CYTotalFundraisingExpenseAmt0189251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01664
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03328
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028290
IRS990/DepreciationDepletionGrp/TotalAmt033282
IRS990/Desc0NEXT Worldwide was birthed out of an overarching conviction that plays out in 3 strategic ways. The overarching conviction is in response to the crescendo of Scripture as seen in Revelation 7:9. What a glorious and indescribable vision that Jesus give John, of a great multitude that no one could number from every tribe, tongue and nation gathered around the throne worshiping God! This was the culmination of the vision Jesus gave his disciples in Mathew 24:14, when they asked the sign of his return. He said, "This gospel of this kingdom shall be preached in the whole world as a testimony to all the nations, and then the end will come." NEXT Worldwide is passionate about playing our role in teaching, training, going and sending toward that beautiful end. Specifically, we know that the Lord established NEXT to play our role in 3 strategic ways. 1) To come alongside church planting leaders around the world to help train and encourage pastors to plant church-planting-churches. 2) To mobilize and train students and adults from the U.S. and around the world to go into God's harvest fields to proclaim the gospel and help launch these churches, and 3) to provide leadership training for pastors and trip participants to live missionally in their neighborhoods and around the world, as we play our part in being messengers of reconciliation until every tribe, tongue and nations has the gospel!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01560023
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033765
IRS990/FeesForServicesAccountingGrp/TotalAmt033765
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05290
IRS990/FeesForServicesLegalGrp/TotalAmt05290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038064
IRS990/FeesForServicesOtherGrp/TotalAmt038064
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510773
IRS990/Form990PartVIISectionAGrp/PersonNm0David Dunton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Tilman
IRS990/Form990PartVIISectionAGrp/PersonNm3Wes Searcy
IRS990/Form990PartVIISectionAGrp/PersonNm4Shawn Bettes
IRS990/Form990PartVIISectionAGrp/PersonNm5Warren Samuels
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt477109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5164453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec. Dir. (thru 10/31)/President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President (Part Year thru 10/31)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0384368
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0384368
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0384368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01432470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02507
IRS990/InformationTechnologyGrp/ProgramServicesAmt016951
IRS990/InformationTechnologyGrp/TotalAmt024157
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt06659
IRS990/InsuranceGrp/ProgramServicesAmt06844
IRS990/InsuranceGrp/TotalAmt013551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028969
IRS990/LandBldgEquipCostOrOtherBssAmt077788
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0With a desire to see the gospel proclaimed in all nations, we exist to make and multiply disciples of the next generation through the vehicles of church-planting missions and missional leadership training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01782535
IRS990/NetAssetsOrFundBalancesEOYAmt01117145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01202
IRS990/OccupancyGrp/ManagementAndGeneralAmt03008
IRS990/OccupancyGrp/ProgramServicesAmt021701
IRS990/OccupancyGrp/TotalAmt025911
IRS990/OfficeExpensesGrp/FundraisingAmt02058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042813
IRS990/OfficeExpensesGrp/ProgramServicesAmt016959
IRS990/OfficeExpensesGrp/TotalAmt061830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Staff & Donor Recog.
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Staff Training & Dev.
IRS990/OtherExpensesGrp/FundraisingAmt05129
IRS990/OtherExpensesGrp/FundraisingAmt11250
IRS990/OtherExpensesGrp/FundraisingAmt2194
IRS990/OtherExpensesGrp/FundraisingAmt31010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34519
IRS990/OtherExpensesGrp/ProgramServicesAmt040404
IRS990/OtherExpensesGrp/ProgramServicesAmt124100
IRS990/OtherExpensesGrp/ProgramServicesAmt218667
IRS990/OtherExpensesGrp/ProgramServicesAmt3565
IRS990/OtherExpensesGrp/TotalAmt054419
IRS990/OtherExpensesGrp/TotalAmt128036
IRS990/OtherExpensesGrp/TotalAmt219452
IRS990/OtherExpensesGrp/TotalAmt36094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01513
IRS990/OtherRevenueTotalAmt01513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06998
IRS990/PayrollTaxesGrp/TotalAmt012411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043609
IRS990/PrincipalOfficerNm0Wes Searcy
IRS990/PriorPeriodAdjustmentsAmt0-39667
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01990203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01082010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29016
IRS990/PYSalariesCompEmpBnftPaidAmt0937209
IRS990/PYTotalExpensesAmt02019219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-625723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2016 Amount: $ 1,513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01990203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02142995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02221582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02355273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010141010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010141010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01990203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02142995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02221582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02355273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010141010
IRS990ScheduleA/TotalSupportAmt010145416
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt010066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2016, NEXT had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. NEXT files information tax returns in the U.S. and various states. NEXT is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028969
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0223466
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt182613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt334733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt466593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0429562
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization tracked expenditures in accordance with accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0429562
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0384368
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Evangelism, discipleship and leadership training for the next generation in the Hollywood, CA community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hope 2 Hollywood
IRS990ScheduleI/RecipientTable/RecipientEIN0812761839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08804 Whitehead St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McKinney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization requested written follow-up reporting on use of the grant funds in order to ensure funds were used for their intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,991
Liabilities
$23,846
Net assets
$1,117,145
Revenue
$1,432,470
Expenses
$2,058,193
Net income
-$625,723
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