Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Next International Inc
990EZ • Fiscal year 2011 • EIN 20-8405643
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$43,275
Up $32,339 (+296%) from 2010
Net Assets
Up$42,156
Up $31,989 (+315%) from 2010
Liabilities
Up$1,119
Up $350 (+46%) from 2010
Revenue And Expenses
Revenue
Up$100,978
Up $52,101 (+107%) from 2010
Expenses
Up$68,989
Up $22,548 (+49%) from 2010
Net Income
Up$31,989
Up $29,553 (+1213%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 22, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Mobilize people for global impact thru serving others.
Filing and Contact Details
Filer
- EIN
- 20-8405643
Raw XML Appendix168 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 |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | Housing allowance as ordained minister |
| CompensationExplanation/Compensation/PersonName | 0 | David B Johnson |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10936 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43275 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 100728 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 31989 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 100978 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 250 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 10167 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 10167 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 42156 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 42156 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 317 15th Street NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 317 15th Street NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 914 29th Avenue NE 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 104 14th N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1032 Tainter Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Menomonie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Menomonie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Menomonie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Menomonie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Menomonie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 54751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 54751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 54751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 54751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 54751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 050.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 20370 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 19230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | David B Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Joyce Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Gordy Grover |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Vicky Sinz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Pastor Remy Diedrich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Sec |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Dir |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 29317 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Mobilize people for global impact thru serving others. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 72 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Accessibility and other building projects for disabled and elderly homeowners and international projects |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 8582 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 39600 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 769 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1119 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 104 13th N |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Menomonie |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54751 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Vicky Sinz |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7152357165 |
| IRS990EZ/TotalAssets/BOY | 0 | 10936 |
| IRS990EZ/TotalAssets/EOY | 0 | 43275 |
| IRS990EZ/TotalExpenses | 0 | 68989 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 8582 |
| IRS990EZ/TotalRevenue | 0 | 100978 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.nextinternational.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 100728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 48781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 292586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 780 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6286 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6286 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 292586 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 100728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 48781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 37771 |
| IRS990ScheduleA/Total170/Total | 0 | 292586 |
| IRS990ScheduleA/TotalSupport | 0 | 299652 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 17,763 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 166 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,541 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 8,582 Form 990-EZ, Part I, Line 16, Other Expenses Office 155 Form 990-EZ, Part I, Line 16, Other Expenses Other 472 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 452 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 186 Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities/payables Beginning of year 769, End of year 1,119 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208405643 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Next International Inc |
| ReturnHeader/Filer/NameControl | 0 | NEXT |
| ReturnHeader/Filer/Phone | 0 | 7152358454 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 365 |
| ReturnHeader/Filer/USAddress/City | 0 | Menomonie |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 547510365 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-22 |
| ReturnHeader/Officer/Name | 0 | David Johnson |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Michael Fekete CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 735 24th Street N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Menomonie |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54751 |
| ReturnHeader/Preparer/Name | 0 | Michael Fekete |
| ReturnHeader/Preparer/Phone | 0 | 7152352755 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-22T11:34:55-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,275
- Liabilities
- $1,119
- Net assets
- $42,156
- Revenue
- $100,978
- Expenses
- $68,989
- Net income
- $31,989