Civic Intelligence

Next International Inc

990EZ • Fiscal year 2012 • EIN 20-8405643

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilewww.nextinternational.org
PO Box 36554751-0365
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,669

Up $14,394 (+33%) from 2011

Net Assets

Up

$57,321

Up $15,165 (+36%) from 2011

Liabilities

Down

$348

Down $771 (-69%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Down

$91,023

Down $9,955 (-9.9%) from 2011

Expenses

Up

$75,858

Up $6,869 (+10.0%) from 2011

Net Income

Down

$15,165

Down $16,824 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$57,669
Liabilities$348
Net Assets$57,321
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

2012

Revenue$91,023
Expenses$75,858
Net Income$15,165
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Mobilize people for global impact thru serving others.

Filing and Contact Details

Filer

EIN
20-8405643
Raw XML Appendix148 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
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CompensationExplanation/Compensation/PersonName0David B Johnson
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY057669
IRS990EZ/ContributionsGiftsGrantsEtc090749
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015165
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042156
IRS990EZ/NetAssetsOrFundBalancesBOY042156
IRS990EZ/NetAssetsOrFundBalances/EOY057321
IRS990EZ/NetAssetsOrFundBalancesEOY057321
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019798
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances019802
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mobilize people for global impact thru serving others.
IRS990EZ/PrintingPublicationsPostage0470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Accessibility and other building projects for disabled and elderly homeowners.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Mission trips related to building projects.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09495
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121914
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039600
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01119
IRS990EZ/SumOfTotalLiabilities/EOY0348
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/BOY043275
IRS990EZ/TotalAssets/EOY057669
IRS990EZ/TotalExpenses075858
IRS990EZ/TotalProgramServiceExpenses031409
IRS990EZ/TotalRevenue091023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nextinternational.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052065
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/GrossInvestmentIncome170/Total0957
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97640
IRS990ScheduleA/PublicSupportTotal1700345564
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100728
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048781
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053241
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052065
IRS990ScheduleA/Total170/Total0345564
IRS990ScheduleA/TotalSupport0346521
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0David Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T01:47:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,669
Liabilities
$348
Net assets
$57,321
Revenue
$91,023
Expenses
$75,858
Net income
$15,165
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