Civic Intelligence

Next International Inc

990EZ • Fiscal year 2016 • EIN 20-8405643

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilewww.nextinternational.org
PO Box 365Menomonie, WI 54751-0365

(715) 235-8454

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,298

Up $9,709 (+23%) from 2015

Net Assets

Up

$52,019

Up $9,809 (+23%) from 2015

Liabilities

Down

$279

Down $100 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$37,210

Down $13,323 (-26%) from 2015

Expenses

Down

$27,401

Down $35,540 (-56%) from 2015

Net Income

Up

$9,809

Up $22,217 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$52,298
Liabilities$279
Net Assets$52,019
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$37,210
Expenses$27,401
Net Income$9,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$37,210
Mission and Program Overview

Mission

Mobilize people for global impact thru serving others.

Program Services

DescriptionGrantsExpenses
Mission trips related to building projects.-$3,502
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B JohnsonPresFT$11,240$10,480$21,720
Joyce JohnsonVPPT$0--
Gordy GroverSec-$0--
Vicky SinzTreas-$0--
Pastor Remy DiedrichDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next International Inc
EIN
20-8405643
Phone
7152358454
Address
PO Box 365, Menomonie, WI 54751-0365

Signing Officer

Name
David Johnson
Title
President
Signed
2017-05-30
Discuss with paid preparer
No

Preparer

Firm
Michael Fekete CPA LLC
Address
735 24th Street N, Menomonie, WI 54751
Preparer
Michael Fekete
Phone
7152352755
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 274”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 3,502”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 548”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and fees 64”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 132”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities/payables Beginning of year 379, End of year 279”

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0David B Johnson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing allowance as ordained minister
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vicky Sinz
IRS990EZ/BooksInCareOfDetail/PhoneNum07152357165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 13th N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menomonie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052298
IRS990EZ/GrossReceiptsAmt037210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David B Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordy Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicky Sinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pastor Remy Diedrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mobilize people for global impact thru serving others.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission trips related to building projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022580
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027401
IRS990EZ/TotalProgramServiceExpensesAmt03502
IRS990EZ/TotalRevenueAmt037210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nextinternational.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0319287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319287
IRS990ScheduleA/TotalSupportAmt0320517
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 3,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and fees 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and promotion 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll liabilities/payables Beginning of year 379, End of year 279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next International Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0208405643
ReturnHeader/Filer/PhoneNum07152358454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 365
ReturnHeader/Filer/USAddress/CityNm0Menomonie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0547510365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A0782BD3BB96AECE95FA459C386329372E5916A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A0782BD3BB96AECE95FA459C386329372E5916A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.86.207
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Fekete CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 24th Street N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menomonie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054751
ReturnHeader/PreparerPersonGrp/PhoneNum07152352755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fekete
ReturnHeader/ReturnTs02017-05-30T04:06:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,298
Liabilities
$279
Net assets
$52,019
Revenue
$37,210
Expenses
$27,401
Net income
$9,809
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