Civic Intelligence

Next International Inc

990EZ • Fiscal year 2010 • EIN 20-8405643

Jan 01, 2010 to Dec 31, 2010 • Filed on May 17, 2011

PO Box 36554751-0365
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$10,936

No earlier filing loaded for comparison.

Net Assets

$10,167

No earlier filing loaded for comparison.

Liabilities

$769

No earlier filing loaded for comparison.

Revenue

$48,877

No earlier filing loaded for comparison.

Expenses

$46,441

No earlier filing loaded for comparison.

Net Income

$2,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $10,936Liabilities 2010: $769Net Assets 2010: $10,1672010Assets 2011: $43,275Liabilities 2011: $1,119Net Assets 2011: $42,1562011Assets 2012: $57,669Liabilities 2012: $348Net Assets 2012: $57,3212012Assets 2013: $56,325Liabilities 2013: $348Net Assets 2013: $55,9772013Assets 2014: $54,918Liabilities 2014: $300Net Assets 2014: $54,6182014Assets 2015: $42,589Liabilities 2015: $379Net Assets 2015: $42,2102015Assets 2016: $52,298Liabilities 2016: $279Net Assets 2016: $52,0192016Assets 2017: $71,839Net Assets 2017: $71,8392017Assets 2018: $85,513Net Assets 2018: $85,5132018Assets 2019: $96,142Net Assets 2019: $96,1422019Assets 2020: $95,269Net Assets 2020: $95,2692020Assets 2021: $96,001Net Assets 2021: $96,0012021Assets 2022: $77,177Net Assets 2022: $77,1772022

Highlighted filing

2010

Assets$10,936
Liabilities$769
Net Assets$10,167

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $48,877Expenses 2010: $46,441Net Income 2010: $2,4362010Revenue 2011: $100,978Expenses 2011: $68,989Net Income 2011: $31,9892011Revenue 2012: $91,023Expenses 2012: $75,858Net Income 2012: $15,1652012Revenue 2013: $87,125Expenses 2013: $88,469Net Income 2013: -$1,3442013Revenue 2014: $54,626Expenses 2014: $55,985Net Income 2014: -$1,3592014Revenue 2015: $50,533Expenses 2015: $62,941Net Income 2015: -$12,4082015Revenue 2016: $37,210Expenses 2016: $27,401Net Income 2016: $9,8092016Revenue 2017: $22,564Expenses 2017: $2,744Net Income 2017: $19,8202017Revenue 2018: $15,469Expenses 2018: $1,795Net Income 2018: $13,6742018Revenue 2019: $12,294Expenses 2019: $1,665Net Income 2019: $10,6292019Revenue 2020: $1,923Expenses 2020: $2,796Net Income 2020: -$8732020Revenue 2021: $20,662Expenses 2021: $19,930Net Income 2021: $7322021Revenue 2022: $10,487Expenses 2022: $29,311Net Income 2022: -$18,8242022

Highlighted filing

2010

Revenue$48,877
Expenses$46,441
Net Income$2,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Mobilize people for global impact thru serving others.

Filing and Contact Details

Filer

EIN
20-8405643
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08500
IRS990EZ/CashSavingsAndInvestments/EOY010936
IRS990EZ/ContributionsGiftsGrantsEtc048781
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02436
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048877
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY07731
IRS990EZ/NetAssetsOrFundBalancesBOY07731
IRS990EZ/NetAssetsOrFundBalances/EOY010167
IRS990EZ/NetAssetsOrFundBalancesEOY010167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10317 15th Street NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11317 15th Street NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12914 29th Avenue NE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13104 14th N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141032 Tainter Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Menomonie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Menomonie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Menomonie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Menomonie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Menomonie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances015200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David B Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joyce Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gordy Grover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vicky Sinz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pastor Remy Diedrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mobilize people for global impact thru serving others.
IRS990EZ/PrintingPublicationsPostage0321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Accessibility and other building projects for disabled and elderly homeowners and international projects Community accessibility projects for disabled and elderly homeowners
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06076
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038200
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY0769
IRS990EZ/SumOfTotalLiabilities/EOY0769
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 13th N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Menomonie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054751
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vicky Sinz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152357165
IRS990EZ/TotalAssets/BOY08500
IRS990EZ/TotalAssets/EOY010936
IRS990EZ/TotalExpenses046441
IRS990EZ/TotalProgramServiceExpenses06076
IRS990EZ/TotalRevenue048877
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nextinternational.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037771
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0191858
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years097
IRS990ScheduleA/GrossInvestmentIncome170/Total0530
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06286
IRS990ScheduleA/OtherIncome170/Total06286
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700191858
IRS990ScheduleA/Total170/CurrentTaxYear048781
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053241
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052065
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037771
IRS990ScheduleA/Total170/Total0191858
IRS990ScheduleA/TotalSupport0198674
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,088
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 78
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,334
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 3,988
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office 194
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Other 11
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Advertising 45
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 182
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities/payables Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation9769, End of year 769
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208405643
ReturnHeader/Filer/Name/BusinessNameLine10Next International Inc
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone07152358454
ReturnHeader/Filer/USAddress/AddressLine10PO Box 365
ReturnHeader/Filer/USAddress/City0Menomonie
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0547510365
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-17
ReturnHeader/Officer/Name0David Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Fekete CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10735 24th Street N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Menomonie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054751
ReturnHeader/Preparer/Name0Michael Fekete
ReturnHeader/Preparer/Phone07152352755
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-17T15:58:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.10$0.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.12$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.15$0.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.23$0.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.51$0.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.91$0.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.01$0.69$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.49$0.46$0.02