Civic Intelligence

Next City Inc.

990 • Fiscal year 2019 • EIN 22-3886361

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

PO Box 22449Philadelphia, PA 19110

(267) 239-0762

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$134,820

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$287,665

Down $213,275 (-43%) from 2018

Net Assets

Down

$245,880

Down $237,371 (-49%) from 2018

Liabilities

Up

$41,785

Up $24,096 (+136%) from 2018

Revenue

Up

$859,618

Up $118,009 (+16%) from 2018

Expenses

Down

$1,096,989

Down $1,731 (-0.2%) from 2018

Net Income

Up

-$237,371

Up $119,740 (+34%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $75,098Liabilities 2010: $60,635Net Assets 2010: $14,4632010Assets 2011: $269,615Liabilities 2011: $65,836Net Assets 2011: $203,7792011Assets 2012: $706,372Liabilities 2012: $67,995Net Assets 2012: $638,3772012Assets 2013: $952,911Liabilities 2013: $108,886Net Assets 2013: $844,0252013Assets 2014: $1,692,233Liabilities 2014: $33,117Net Assets 2014: $1,659,1162014Assets 2015: $1,177,534Liabilities 2015: $22,922Net Assets 2015: $1,154,6122015Assets 2016: $1,303,810Liabilities 2016: $33,045Net Assets 2016: $1,270,7652016Assets 2017: $876,299Liabilities 2017: $35,937Net Assets 2017: $840,3622017Assets 2018: $500,940Liabilities 2018: $17,689Net Assets 2018: $483,2512018Assets 2019: $287,665Liabilities 2019: $41,785Net Assets 2019: $245,8802019Assets 2020: $362,008Liabilities 2020: $50,347Net Assets 2020: $311,6612020Assets 2021: $306,037Liabilities 2021: $57,079Net Assets 2021: $248,9582021Assets 2022: $580,582Liabilities 2022: $89,241Net Assets 2022: $491,3412022Assets 2023: $785,431Liabilities 2023: $52,202Net Assets 2023: $733,2292023Assets 2024: $1,279,535Liabilities 2024: $244,446Net Assets 2024: $1,035,0892024

Highlighted filing

2019

Assets$287,665
Liabilities$41,785
Net Assets$245,880

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $529,2972010Expenses 2011: $192,6232011Revenue 2012: $841,788Expenses 2012: $407,190Net Income 2012: $434,5982012Revenue 2013: $1,331,611Expenses 2013: $1,125,963Net Income 2013: $205,6482013Revenue 2014: $2,253,662Expenses 2014: $1,438,571Net Income 2014: $815,0912014Revenue 2015: $521,820Expenses 2015: $1,026,324Net Income 2015: -$504,5042015Revenue 2016: $1,670,399Expenses 2016: $1,554,246Net Income 2016: $116,1532016Revenue 2017: $768,150Expenses 2017: $1,198,553Net Income 2017: -$430,4032017Revenue 2018: $741,609Expenses 2018: $1,098,720Net Income 2018: -$357,1112018Revenue 2019: $859,618Expenses 2019: $1,096,989Net Income 2019: -$237,3712019Revenue 2020: $1,058,886Expenses 2020: $986,606Net Income 2020: $72,2802020Revenue 2021: $1,057,776Expenses 2021: $1,120,478Net Income 2021: -$62,7022021Revenue 2022: $1,444,228Expenses 2022: $1,201,845Net Income 2022: $242,3832022Revenue 2023: $1,417,686Expenses 2023: $1,187,536Net Income 2023: $230,1502023Revenue 2024: $1,794,873Expenses 2024: $1,493,013Net Income 2024: $301,8602024

Highlighted filing

2019

Revenue$859,618
Expenses$1,096,989
Net Income-$237,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$859,618
Mission and Program Overview

Mission

See part iii line 4a for details.

To inspire social, economic and environmental change in cities through journalism and events around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$333,333$100,999▼ $232,334
Accounts Receivable$20,129$84,965▲ $64,836
Cash and Non-Interest-Bearing Accounts$112,692$76,591▼ $36,101
Prepaid Expenses and Deferred Charges$25,753$17,961▼ $7,792
Savings and Temporary Cash Investments$5,002$5,005▲ $3
Land, Buildings, and Equipment, Net$4,031$2,144▼ $1,887
Total Assets$500,940$287,665▼ $213,275
Liabilities
Accounts Payable and Accrued Expenses$14,919$41,785▲ $26,866
Deferred Revenue$2,770--
Total Liabilities$17,689$41,785▲ $24,096
Net Assets / Fund Balance
Net Assets With Donor Restrictions$328,768$189,201▼ $139,567
Net Assets Without Donor Restrictions$154,483$56,679▼ $97,804
Total Net Assets Fund Balance$483,251$245,880▼ $237,371
Total Liabilities and Net Assets / Fund Balance$500,940$287,665▼ $213,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,144$50,366$52,510
Leasehold Improvements$0$1,482$1,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas GrindleyExecutive DirectorFT$125,000$9,820$134,820

Board Members and Trustees

NameTitle
Eric ShawChair
Casius PealerVice Chair
Adam GiulianoBoard Member
Allison ArieffBoard Member
Jason SchupbachBoard Member
Jess ZimbabweBoard Member
Kate DidechBoard Member
Oscar DelgadoBoard Member Until 2/2019
Barin Nahvi RovzarBoard Member Until 9/2019
Bruce KatzBoard Member Until 9/2019
Tamar ShapiroSecretary
Efrem BycerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,660
Program Service Revenue
$131,594
Investment Income
$3
Other Revenue
$361
All Other Contributions
$727,660
Change in Net Assets
$-237,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,095
Total Revenue per Audited Statements
$977,713
Total Revenue per Form 990
$859,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,758
Salaries, Compensation, and Employee Benefits$521,231
Total Fundraising Expense$208,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,621$69,353$62,254$321,228
Current Officers, Directors, Trustees, and Key Employees$79,584$29,108$26,128$134,820
Advertising-$3,912$68,308$72,220
Fees for Services Other-$45,136-$45,136
All Other Expenses$22,751$5,450$11,097$39,298
Payroll Taxes$21,809$7,977$7,160$36,946
Occupancy$21,209$7,757$6,963$35,929
Information Technology$180$31,284-$31,464
Other Employee Benefits$13,236$6,339$4,345$23,920
Office Expenses$70$12,575$5,262$17,907
Other Expenses$10,104-$1,538$11,642
Insurance$4,031$1,474$1,323$6,828
Pension Plan Contributions$2,548$932$837$4,317
Depreciation Depletion$1,114$408$366$1,888
Total Functional Expenses$666,630$221,705$208,654$1,096,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,084
Expenses per Audited Statements$1,096,989
Total Expenses per Form 990$1,096,989
Expenses Not Reported on Form 990$118,095
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

Governing board review of form 990 prior to its filing, a copy of final form 990 is provided to each voting member of governing board for review.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflicts policy no member of next city board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with next city. This shall also include the member's business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the board chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter.

Form 990, Part VI, Section B, Line 15A

Process for determining officer's compensation the board of directors has determined the president, ceo & publisher's compensation by comparing compensation packages for leaders of other non-profit organizations of similar size, as well as other similar executive director's compensation with similar experience and background. The board of directors also takes into account the executive director's estimate for annual revenue expected to be generated when considering the executive director's compensation.

Form 990, Part VI, Section C, Line 19

Public availability of other documents copies of the organization's governing documents, financial statements and form 990 will be provided on request, and they are also available for inspection at the organization's business office located in philadelphia, pennsylvania.

Filing and Contact Details

Filer

Filer Name
Next City Inc
EIN
22-3886361
Phone
2672390762
Address
PO BOX 22449, PHILADELPHIA, PA 19110

Signing Officer

Name
Lucas Grindley
Title
Executive Director
Phone
2672390762
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Grindley
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
12

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax posiiton is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041785
IRS990/AccountsReceivableGrp/BOYAmt020129
IRS990/AccountsReceivableGrp/EOYAmt084965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE SOCIAL, ECONOMIC AND ENVIRONMENTAL CHANGE IN CITIES THROUGH JOURNALISM AND EVENTS AROUND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt068308
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03912
IRS990/AdvertisingGrp/TotalAmt072220
IRS990/AllOtherContributionsAmt0727660
IRS990/AllOtherExpensesGrp/FundraisingAmt011097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022751
IRS990/AllOtherExpensesGrp/TotalAmt039298
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02672390762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S BROAD ST SUITE 730
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112692
IRS990/CashNonInterestBearingGrp/EOYAmt076591
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026128
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0727660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0575758
IRS990/CYOtherRevenueAmt0361
IRS990/CYProgramServiceRevenueAmt0131594
IRS990/CYRevenuesLessExpensesAmt0-237371
IRS990/CYSalariesCompEmpBnftPaidAmt0521231
IRS990/CYTotalExpensesAmt01096989
IRS990/CYTotalFundraisingExpenseAmt0208654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02770
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0366
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01114
IRS990/DepreciationDepletionGrp/TotalAmt01888
IRS990/Desc0NEXT CITY, INC. IS A NON-PROFIT ORGANIZATION WITH A MISSION TO INSPIRE SOCIAL, ECONOMIC AND ENVIRONMENTAL CHANGE IN CITIES THROUGH JOURNALISM AND EVENTS AROUND THE WORLD. THE VISION OF THE ORGANIZATION IS FOR A WORLD IN WHICH CITIES ARE NOT IN CRISIS AND ARE, INSTEAD, LEADING THE WAY TOWARDS A MORE SUSTAINABLE, EQUITABLE FUTURE.THE ORGANIZATION PROVIDES DAILY ONLINE COVERAGE OF THE LEADERS, POLICIES AND INNOVATIONS DRIVING PROGRESS IN METROPOLITAN REGIONS ACROSS THE WORLD. IN AN AGE WHEN ORIGINAL, ON-THE-GROUND REPORTING IS INCREASINGLY RARE, WE SEND OUR WRITERS INTO URBAN COMMUNITIES AROUND THE WORLD TO PRODUCE OUR AWARD-WINNING LONG-FORM CONTENT. IN ADDITION TO OUR ONLINE JOURNALISM, WE PRODUCE EVENTS INCLUDING AN ANNUAL URBAN LEADERSHIP CONFERENCE, VANGUARD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0328768
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189201
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0666630
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045136
IRS990/FeesForServicesOtherGrp/TotalAmt045136
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129820
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1EFREM BYCER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMAR SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3CASIUS PEALER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON SCHUPBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5JESS ZIMBABWE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON ARIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm7OSCAR DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE DIDECH
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM GIULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BARIN NAHVI ROVZAR
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCAS GRINDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER UNTIL 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER UNTIL 9/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER UNTIL 9/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031284
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180
IRS990/InformationTechnologyGrp/TotalAmt031464
IRS990/InsuranceGrp/FundraisingAmt01323
IRS990/InsuranceGrp/ManagementAndGeneralAmt01474
IRS990/InsuranceGrp/ProgramServicesAmt04031
IRS990/InsuranceGrp/TotalAmt06828
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144
IRS990/LandBldgEquipCostOrOtherBssAmt053992
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART III LINE 4A FOR DETAILS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0483251
IRS990/NetAssetsOrFundBalancesEOYAmt0245880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06963
IRS990/OccupancyGrp/ManagementAndGeneralAmt07757
IRS990/OccupancyGrp/ProgramServicesAmt021209
IRS990/OccupancyGrp/TotalAmt035929
IRS990/OfficeExpensesGrp/FundraisingAmt05262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012575
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt017907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023920
IRS990/OtherExpensesGrp/Desc0EDITORIAL - CONTRACTED
IRS990/OtherExpensesGrp/Desc1EVENTS - TRAVEL AND ACC
IRS990/OtherExpensesGrp/Desc2EVENTS - CONTACTED SERV
IRS990/OtherExpensesGrp/Desc3EVENTS - GENERAL EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt14391
IRS990/OtherExpensesGrp/FundraisingAmt26682
IRS990/OtherExpensesGrp/FundraisingAmt31538
IRS990/OtherExpensesGrp/ProgramServicesAmt0193018
IRS990/OtherExpensesGrp/ProgramServicesAmt162767
IRS990/OtherExpensesGrp/ProgramServicesAmt244588
IRS990/OtherExpensesGrp/ProgramServicesAmt310104
IRS990/OtherExpensesGrp/TotalAmt0195018
IRS990/OtherExpensesGrp/TotalAmt167158
IRS990/OtherExpensesGrp/TotalAmt251270
IRS990/OtherExpensesGrp/TotalAmt311642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361
IRS990/OtherRevenueTotalAmt0361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07977
IRS990/PayrollTaxesGrp/ProgramServicesAmt021809
IRS990/PayrollTaxesGrp/TotalAmt036946
IRS990/PensionPlanContributionsGrp/FundraisingAmt0837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02548
IRS990/PensionPlanContributionsGrp/TotalAmt04317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017961
IRS990/PrincipalOfficerNm0LUCAS GRINDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0621240
IRS990/PYOtherRevenueAmt01116
IRS990/PYProgramServiceRevenueAmt075172
IRS990/PYRevenuesLessExpensesAmt0-357111
IRS990/PYSalariesCompEmpBnftPaidAmt0477480
IRS990/PYTotalExpensesAmt01098720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2018 AMOUNT: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04114486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43040
IRS990ScheduleA/PublicSupportPY170Pct00.34070
IRS990ScheduleA/PublicSupportTotal170Amt01772500
IRS990ScheduleA/SubstantialContributorsTotAmt02341986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04114486
IRS990ScheduleA/TotalSupportAmt04117952
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118095
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118095
IRS990ScheduleD/EquipmentGrp/BookValueAmt02144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052510
IRS990ScheduleD/ExpensesNotReportedAmt0118095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01096989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01482
IRS990ScheduleD/RevenueNotReportedAmt0118095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0859618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSIITON IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144
IRS990ScheduleD/TotalExpensesPerForm990Amt01096989
IRS990ScheduleD/TotalRevenuePerForm990Amt0859618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEW OF FORM 990 PRIOR TO ITS FILING, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICTS POLICY NO MEMBER OF NEXT CITY BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH NEXT CITY. THIS SHALL ALSO INCLUDE THE MEMBER'S BUSINESS OR OTHER NONPROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WHO MAY STAND TO RECEIVE A BENEFIT OR GAIN. EACH INDIVIDUAL SHALL DISCLOSE TO THE BOARD CHAIR ANY PERSONAL INTERESTS WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING OFFICER'S COMPENSATION THE BOARD OF DIRECTORS HAS DETERMINED THE PRESIDENT, CEO & PUBLISHER'S COMPENSATION BY COMPARING COMPENSATION PACKAGES FOR LEADERS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, AS WELL AS OTHER SIMILAR EXECUTIVE DIRECTOR'S COMPENSATION WITH SIMILAR EXPERIENCE AND BACKGROUND. THE BOARD OF DIRECTORS ALSO TAKES INTO ACCOUNT THE EXECUTIVE DIRECTOR'S ESTIMATE FOR ANNUAL REVENUE EXPECTED TO BE GENERATED WHEN CONSIDERING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST, AND THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED IN PHILADELPHIA, PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.79$1.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.42$1.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.44$1.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.06$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.06$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.86$1.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.74$1.10$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.77$1.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.67$1.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.52$1.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.25$1.44$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.33$1.13$0.21
2012Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.84$0.41$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$0.53