Civic Intelligence

Nextgen Network Inc.

990 • Fiscal year 2013 • EIN 36-4344785

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profilewww.nextgennetwork.com
1010 WISCONSIN AVENUE NW Room 52020007

(202) 298-6346

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$83,636

Up $52,148 (+166%) from 2012

Net Assets

Up

$72,765

Up $53,300 (+274%) from 2012

Liabilities

Down

$10,871

Down $1,152 (-9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

$536,776

No earlier filing loaded for comparison.

Expenses

Up

$483,476

Up $167,364 (+53%) from 2012

Net Income

$53,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $21,364Liabilities 2010: $0Net Assets 2010: $21,3642010Assets 2011: $25,793Liabilities 2011: $1,919Net Assets 2011: $23,8742011Assets 2012: $31,488Liabilities 2012: $12,023Net Assets 2012: $19,4652012Assets 2013: $83,636Liabilities 2013: $10,871Net Assets 2013: $72,7652013Assets 2014: $57,003Liabilities 2014: $13,530Net Assets 2014: $43,4732014Assets 2015: $105,985Liabilities 2015: $4,909Net Assets 2015: $101,0762015Assets 2016: $214,776Liabilities 2016: $130,031Net Assets 2016: $84,7452016Assets 2017: $199,584Liabilities 2017: $22,459Net Assets 2017: $177,1252017Assets 2018: $211,637Liabilities 2018: $8,176Net Assets 2018: $203,4612018Assets 2019: $94,163Liabilities 2019: $0Net Assets 2019: $94,1632019Assets 2020: $456,848Liabilities 2020: $3,185Net Assets 2020: $453,6632020Assets 2021: $603,587Liabilities 2021: $9,169Net Assets 2021: $594,4182021Assets 2022: $691,578Liabilities 2022: $18,721Net Assets 2022: $672,8572022Assets 2023: $633,516Liabilities 2023: $39,194Net Assets 2023: $594,3222023Assets 2024: $501,899Liabilities 2024: $31,518Net Assets 2024: $470,3812024

Highlighted filing

2013

Assets$83,636
Liabilities$10,871
Net Assets$72,765
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $236,5682010Expenses 2011: $258,4592011Expenses 2012: $316,1122012Revenue 2013: $536,776Expenses 2013: $483,476Net Income 2013: $53,3002013Revenue 2014: $534,897Expenses 2014: $564,189Net Income 2014: -$29,2922014Revenue 2015: $466,712Expenses 2015: $409,109Net Income 2015: $57,6032015Revenue 2016: $505,642Expenses 2016: $521,973Net Income 2016: -$16,3312016Revenue 2017: $581,681Expenses 2017: $489,301Net Income 2017: $92,3802017Revenue 2018: $559,630Expenses 2018: $533,294Net Income 2018: $26,3362018Revenue 2019: $735,442Expenses 2019: $844,740Net Income 2019: -$109,2982019Revenue 2020: $894,962Expenses 2020: $535,462Net Income 2020: $359,5002020Revenue 2021: $827,009Expenses 2021: $686,254Net Income 2021: $140,7552021Revenue 2022: $1,366,184Expenses 2022: $1,287,745Net Income 2022: $78,4392022Revenue 2023: $1,377,899Expenses 2023: $1,456,434Net Income 2023: -$78,5352023Revenue 2024: $1,235,305Expenses 2024: $1,359,246Net Income 2024: -$123,9412024

Highlighted filing

2013

Revenue$536,776
Expenses$483,476
Net Income$53,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$536,776
Mission and Program Overview

Mission

To provide career and professional development, community service opportunities and points of origin connectivity for african american and other minority professionals

We provide career and professional development, community serviceopportunities, and points of origin connectivity for african american and other minority professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,488$83,636▲ $52,148
Total Assets$31,488$83,636▲ $52,148
Liabilities
Accounts Payable and Accrued Expenses$12,023$10,871▼ $1,152
Total Liabilities$12,023$10,871▼ $1,152
Net Assets / Fund Balance
Unrestricted Net Assets$19,465$72,765▲ $53,300
Total Net Assets Fund Balance$19,465$72,765▲ $53,300
Total Liabilities and Net Assets / Fund Balance$31,488$83,636▲ $52,148
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Oral MuirPres
Dasha RossSecretary
Glynda BrownTreasurer
Mario LewisV.p.
Rhea NorwoodV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$472,751
Program Service Revenue
$63,992
Investment Income
$33
Other Revenue
$0
All Other Contributions
$472,751
Change in Net Assets
$53,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$192,189$5,231-$197,420
Advertising$72,321--$72,321
Occupancy$26,206$37,543-$63,749
Fees for Services Management$54,103$6,873-$60,976
Information Technology$24,893$10,288-$35,181
Travel$18,385$7,471-$25,856
Other Expenses$6,601$3,031-$9,632
Fees for Services Legal-$6,000-$6,000
Fees for Services Accounting-$5,517-$5,517
Office Expenses$650$1,588-$2,238
Total Functional Expenses$395,673$87,803$0$483,476
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-4344785
Phone
2022986346

Signing Officer

Name
Glynda Brown
Title
Treasurer
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Watson
Formed
1999
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Donald Smith
Phone
3018431231
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 1, Line 11 AND 19

“The organization did not engage in any gaming activities.”

Raw XML Appendix371 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031488
IRS990/TotalAssetsEOYAmt083636
IRS990/TotalAssetsGrp/BOYAmt031488
IRS990/TotalAssetsGrp/EOYAmt083636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012023
IRS990/TotalLiabilitiesEOYAmt010871
IRS990/TotalLiabilitiesGrp/BOYAmt012023
IRS990/TotalLiabilitiesGrp/EOYAmt010871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072765
IRS990/TotalProgramServiceExpensesAmt0395673
IRS990/TotalProgramServiceRevenueAmt063992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536776
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083636
IRS990/TravelGrp/ManagementAndGeneralAmt07471
IRS990/TravelGrp/ProgramServicesAmt018385
IRS990/TravelGrp/TotalAmt025856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101010 WISCONSIN AVENUE NW SUITE 520
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020007
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nextgennetwork.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNDA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEXTGEN NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0364344785
ReturnHeader/Filer/PhoneNum02022986346
ReturnHeader/Filer/USAddress/AddressLine101010 WISCONSIN AVENUE NW Room 520
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D L SMITH COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101282 SMALLWOOD DRIVE WEST SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALDORF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020603
ReturnHeader/PreparerPersonGrp/PhoneNum03018431231
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-22T06:53:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,636
Liabilities
$10,871
Net assets
$72,765
Revenue
$536,776
Expenses
$483,476
Net income
$53,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.24$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.38$1.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.37$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.83$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.89$0.54$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.74$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.51$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.47$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.53$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.54$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24