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990 • Fiscal year 2023 • EIN 20-8565593

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.NEXTMANGA.COM
9757 Greenwood Ave NSeattle, WA 98146

(206) 298-9811

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$867,877

Flat from 2023

Net Assets

Flat

$738,717

Flat from 2023

Liabilities

Flat

$129,160

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Flat

$440,023

Flat from 2023

Expenses

Flat

$188,354

Flat from 2023

Net Income

Flat

$251,669

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $878,095Liabilities 2010: $696,833Net Assets 2010: $181,2622010Assets 2011: $809,270Liabilities 2011: $606,673Net Assets 2011: $202,5972011Assets 2012: $850,955Liabilities 2012: $619,738Net Assets 2012: $231,2172012Assets 2013: $710,550Liabilities 2013: $399,806Net Assets 2013: $310,7442013Assets 2014: $656,311Liabilities 2014: $305,512Net Assets 2014: $350,7992014Assets 2015: $638,398Liabilities 2015: $242,236Net Assets 2015: $396,1622015Assets 2016: $593,837Liabilities 2016: $126,792Net Assets 2016: $467,0452016Assets 2017: $582,348Liabilities 2017: $96,267Net Assets 2017: $486,0812017Assets 2018: $573,256Liabilities 2018: $33,818Net Assets 2018: $539,4382018Assets 2019: $530,417Liabilities 2019: $34,396Net Assets 2019: $496,0212019Assets 2020: $540,848Liabilities 2020: $58,501Net Assets 2020: $482,3472020Assets 2021: $581,285Liabilities 2021: $123,172Net Assets 2021: $458,1132021Assets 2022: $661,625Liabilities 2022: $174,577Net Assets 2022: $487,0482022Assets 2023: $867,877Liabilities 2023: $129,160Net Assets 2023: $738,7172023Assets 2023: $867,877Liabilities 2023: $129,160Net Assets 2023: $738,7172023Assets 2024: $529,109Liabilities 2024: $33,763Net Assets 2024: $495,3462024

Highlighted filing

2023

Assets$867,877
Liabilities$129,160
Net Assets$738,717
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,0802010Expenses 2011: $456,2202011Expenses 2012: $736,9762012Revenue 2013: $559,578Expenses 2013: $480,051Net Income 2013: $79,5272013Revenue 2014: $616,977Expenses 2014: $576,922Net Income 2014: $40,0552014Revenue 2015: $367,944Expenses 2015: $322,581Net Income 2015: $45,3632015Revenue 2016: $509,631Expenses 2016: $438,748Net Income 2016: $70,8832016Revenue 2017: $244,638Expenses 2017: $225,602Net Income 2017: $19,0362017Revenue 2018: $214,951Expenses 2018: $161,594Net Income 2018: $53,3572018Revenue 2019: $331,869Expenses 2019: $375,286Net Income 2019: -$43,4172019Revenue 2020: $199,170Expenses 2020: $212,844Net Income 2020: -$13,6742020Revenue 2021: $207,561Expenses 2021: $231,795Net Income 2021: -$24,2342021Revenue 2022: $174,655Expenses 2022: $145,720Net Income 2022: $28,9352022Revenue 2023: $440,023Expenses 2023: $188,354Net Income 2023: $251,6692023Revenue 2023: $440,023Expenses 2023: $188,354Net Income 2023: $251,6692023Revenue 2024: $172,004Expenses 2024: $415,375Net Income 2024: -$243,3712024

Highlighted filing

2023

Revenue$440,023
Expenses$188,354
Net Income$251,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$440,023
Mission and Program Overview

Mission

Developing christian scripture based products, especially for young people; promoting the dissemination of christian literature through churches and ministries that are involved in evangelism; translating materials into various languages for worldwide dissemination and use; training and equiping churches and ministries to use newly developed materials effectively; raising funds to support the development, printing and dissemination of religious materials; securing and preserving intellectual property rights to protect the quality and integrity of published materials; and arranging for publication and managing relationships with publishers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,899$736,008▲ $306,109
Intangible Assets$201,476$131,869▼ $69,607
Accounts Receivable$30,250--
Total Assets$661,625$867,877▲ $206,252
Liabilities
Grants Payable$159,325$115,040▼ $44,285
Deferred Revenue$14,652$13,220▼ $1,432
Accounts Payable and Accrued Expenses$600$900▲ $300
Total Liabilities$174,577$129,160▼ $45,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,048$738,717▲ $251,669
Total Net Assets Fund Balance$487,048$738,717▲ $251,669
Total Liabilities and Net Assets / Fund Balance$661,625$867,877▲ $206,252
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Thomas BurnsChairman
Roald LidalPresident
Christian RemeDirector
Ronald VandergriendDirector
Toshikazu IwaokaDirector
Jeff HolderSecretary
Bradley KentVP and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$119,398
Program Service Revenue
$320,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,398
Change in Net Assets
$251,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,535
Grants and Similar Amounts Paid$43,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,607--$69,607
Fees for Services Other$66,224--$66,224
Foreign Grants$43,819--$43,819
Fees for Services Accounting-$3,600-$3,600
Travel-$1,610-$1,610
Office Expenses-$1,254-$1,254
Insurance-$1,031-$1,031
Advertising$953--$953
All Other Expenses-$256-$256
Total Functional Expenses$180,603$7,751$0$188,354
International Activity

International Summary

Spending
$43,819

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the PacificProgram ServiceGrantmaking--$40,169
South AsiaProgram ServiceGrantmaking--$3,650
East Asia and the PacificProgram ServiceBook Royalty Income---
EuropeProgram ServiceBook Royalty Income---
South AmericaProgram ServiceBook Royalty Income---
Middle East and North AfricaProgram ServiceBook Royalty Income---
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by a committee prior to filing and provided to the entire board of directors for review after filing.”

Form 990, Page 6, Part VI, Line 12C

“At each annual meeting of the board of directors all directors are required to sign an acknowledgement of the conflict of interest policy. If there is a conflict of interest the policy requires that director disclose the conflict to the board and refrain from voting on the specific issue.”

Form 990, Page 6, Part VI, Line 15A

“No officers or directors are compensated for their participation for such roles. Occasionally an officer or director is compensated for other services, in which case the board agrees on the appropriate compensation based on available market data.”

Form 990, Page 6, Part VI, Line 15B

“The organization did not have any compensated key employees or officers and has not implemented a compensation policy for that reason.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. The organization's annual form 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Next
EIN
20-8565593
Phone
2062989811
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98146

Signing Officer

Name
Bradley Kent
Title
Vice President
Phone
2062989811
Signed
2024-11-07

Organization Details

Principal Officer
Thomas Burns
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Developing christian scripture based products, especially for young people; promoting the dissemination of christian literature through churches and ministries that are involved in evangelism; translating materials into various languages for worldwide dissemination and use; training and equiping churches and ministries to use newly developed materials effectively; raising funds to support the development, printing and dissemination of religious materials; securing and preserving intellectual property rights to protect the quality and integrity of published materials; and arranging for publication and managing relationships with publishers.”

Form 990, Part IX, Line 11G

“Content consulting 66,094 0 0 web page hosting 130 0 0 total 66,224 0 0”

Raw XML Appendix400 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666939
IRS990ScheduleA/TotalSupportAmt0666939
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040169
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BOOK ROYALTY INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BOOK ROYALTY INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4BOOK ROYALTY INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5BOOK ROYALTY INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011134
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16190
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt222845
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK/BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK/BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LITERATURE DISTRIB
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LITERATURE DISTRIB
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2LITERATURE DISTRIB
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt043819
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE ONLY TO NON-PROFIT CHARITABLE ORGANIZATIONS. REQUESTS FOR FUNDS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. REPORTS OF USE OF FUNDS AND ANNUAL REPORTS OF ACTIVITY FROM THE NON-PROFIT ORGANIZATIONS RECEIVING THE GRANTS FROM NEXT ARE REQUIRED AND ARE REVIEWED BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 40,169 0 SOUTH ASIA 3,650 0 EAST ASIA AND THE PACIFIC 0 0 EUROPE 0 0 SOUTH AMERICA 0 0 MIDDLE EAST AND NORTH AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES ROYALTIES ON BOOKS SALES PRINTED AND DISTRIBUTED BY OTHER FOR PROFIT AND NON-PROFIT ORGANIZATIONS FROM AROUND THE WORLD. ROYALTY INCOME IS USED TO DEVELOP ADDITIONAL MANGA ART, TEXT, AND TRANSLATIONS AND TO SUPPORT THE PRINTING AND DISTRIBUTION OF CHRISTIAN LITERATURE THROUGH OTHER NON-PROFIT ORGANIZATIONS. THE ACCRUAL METHOD OF ACCOUNTING IS REFLECTED, SO ACTUAL CASH DISBURSEMENTS MAY VARY THAN THE VALUES REPORTED, DUE TO TIMING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt043819
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0LITERATURE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1LITERATURE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NEW LIFE MINISTRIES JAPAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NEW LIFE LITERATURE LTD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt011134
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt16190
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CASH
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1: NEW LIFE MINISTRIES JAPAN IS AN ORGANIZATION INFLUENCED BY DIRECTORS R. LIDAL AND T. IWAOKA. IN 2023 NEXT RECEIVED DONATIONS ON BEHALF OF THE ORGANIZATION AND SUBSEQUENTLY GRANTED THE FUNDS TO THEM. - PART III, LINE 2: NEW LIFE LITERATURE LTD IS AN ORGANIZATION INFLUENCED BY DIRECTORS R. LIDAL AND B. KENT. IN 2023 NEXT RECEIVED DONATIONS ON BEHALF OF THE ORGANIZATION AND SUBSEQUENTLY GRANTED THE FUNDS TO THEM. - AMOUNTS DISCLOSED ARE PER THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPING CHRISTIAN SCRIPTURE BASED PRODUCTS, ESPECIALLY FOR YOUNG PEOPLE; PROMOTING THE DISSEMINATION OF CHRISTIAN LITERATURE THROUGH CHURCHES AND MINISTRIES THAT ARE INVOLVED IN EVANGELISM; TRANSLATING MATERIALS INTO VARIOUS LANGUAGES FOR WORLDWIDE DISSEMINATION AND USE; TRAINING AND EQUIPING CHURCHES AND MINISTRIES TO USE NEWLY DEVELOPED MATERIALS EFFECTIVELY; RAISING FUNDS TO SUPPORT THE DEVELOPMENT, PRINTING AND DISSEMINATION OF RELIGIOUS MATERIALS; SECURING AND PRESERVING INTELLECTUAL PROPERTY RIGHTS TO PROTECT THE QUALITY AND INTEGRITY OF PUBLISHED MATERIALS; AND ARRANGING FOR PUBLICATION AND MANAGING RELATIONSHIPS WITH PUBLISHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A COMMITTEE PRIOR TO FILING AND PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS ALL DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT OF INTEREST THE POLICY REQUIRES THAT DIRECTOR DISCLOSE THE CONFLICT TO THE BOARD AND REFRAIN FROM VOTING ON THE SPECIFIC ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR PARTICIPATION FOR SUCH ROLES. OCCASIONALLY AN OFFICER OR DIRECTOR IS COMPENSATED FOR OTHER SERVICES, IN WHICH CASE THE BOARD AGREES ON THE APPROPRIATE COMPENSATION BASED ON AVAILABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT HAVE ANY COMPENSATED KEY EMPLOYEES OR OFFICERS AND HAS NOT IMPLEMENTED A COMPENSATION POLICY FOR THAT REASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTENT CONSULTING 66,094 0 0 WEB PAGE HOSTING 130 0 0 TOTAL 66,224 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661625
IRS990/TotalAssetsEOYAmt0867877
IRS990/TotalAssetsGrp/BOYAmt0661625
IRS990/TotalAssetsGrp/EOYAmt0867877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174577
IRS990/TotalLiabilitiesEOYAmt0129160
IRS990/TotalLiabilitiesGrp/BOYAmt0174577
IRS990/TotalLiabilitiesGrp/EOYAmt0129160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738717
IRS990/TotalProgramServiceExpensesAmt0180603
IRS990/TotalProgramServiceRevenueAmt0320625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440023
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867877
IRS990/TravelGrp/ManagementAndGeneralAmt01610
IRS990/TravelGrp/TotalAmt01610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09757 GREENWOOD AVE N
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEXTMANGA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062989811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0208565593
ReturnHeader/Filer/PhoneNum02062989811
ReturnHeader/Filer/USAddress/AddressLine1Txt09757 GREENWOOD AVE N
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J BREILING CPA
ReturnHeader/ReturnTs02024-11-08T12:50:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,877
Liabilities
$129,160
Net assets
$738,717
Revenue
$440,023
Expenses
$188,354
Net income
$251,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.34$4.95$1.72$4.15$2.43
2023Detailed filing. Detailed filing data is available for this year.$8.68$1.29$7.39$4.40$1.88$2.52
2023Summary only. Only limited summary data is available for this year.$8.68$1.29$7.39$4.40$1.88$2.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.75$4.87$1.75$1.46$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.23$4.58$2.08$2.32$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.59$4.82$1.99$2.13$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.34$4.96$3.32$3.75$0.43
2018Summary only. Only limited summary data is available for this year.$5.73$0.34$5.39$2.15$1.62$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.96$4.86$2.45$2.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.27$4.67$5.10$4.39$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.42$3.96$3.68$3.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.56$3.06$3.51$6.17$5.77$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.11$4.00$3.11$5.60$4.80$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.20$2.31$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$6.07$2.03$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$6.97$1.81$2.51