Civic Intelligence

Nextgen Network Inc.

990 • Fiscal year 2014 • EIN 36-4344785

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.nextgennetwork.com
1010 WISCONSIN AVENUE NW Room 520Washington, DC 20007

(202) 298-6346

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$57,003

Down $26,633 (-32%) from 2013

Net Assets

Down

$43,473

Down $29,292 (-40%) from 2013

Liabilities

Up

$13,530

Up $2,659 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$534,897

Down $1,879 (-0.4%) from 2013

Expenses

Up

$564,189

Up $80,713 (+17%) from 2013

Net Income

Down

-$29,292

Down $82,592 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$57,003
Liabilities$13,530
Net Assets$43,473
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$534,897
Expenses$564,189
Net Income-$29,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$534,897
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$83,636$57,003▼ $26,633
Total Assets$83,636$57,003▼ $26,633
Liabilities
Accounts Payable and Accrued Expenses$10,871$13,530▲ $2,659
Total Liabilities$10,871$13,530▲ $2,659
Net Assets / Fund Balance
Unrestricted Net Assets$72,765$43,473▼ $29,292
Total Net Assets Fund Balance$72,765$43,473▼ $29,292
Total Liabilities and Net Assets / Fund Balance$83,636$57,003▼ $26,633
Compensation and Service Providers
Top Officer Pay47th percentile

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
$391,950
Program Service Revenue
$142,936
Investment Income
$11
Other Revenue
$0
All Other Contributions
$391,950
Change in Net Assets
$-29,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,189
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$316,346--$316,346
Advertising$104,109--$104,109
Occupancy$21,909$35,441-$57,350
Information Technology$29,059$1,357-$30,416
Fees for Services Management$14,820--$14,820
Travel$11,769$557-$12,326
Other Expenses$10,303$309-$10,612
Fees for Services Accounting-$7,938-$7,938
Office Expenses$2,044$1,208-$3,252
Total Functional Expenses$512,635$51,554$0$564,189
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

Governance Explanations

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

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

Filing and Contact Details

Filer

Filer Name
Nextgen Network Inc
EIN
36-4344785
Phone
2022986346
Address
1010 WISCONSIN AVENUE NW Room 520, WASHINGTON, DC 20007

Signing Officer

Name
Glynda Brown
Title
Treasurer
Signed
2015-05-13
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

Preparer

Firm
DL Smith Company PC
Address
1282 Smallwood Drive West Suite 302, Waldorf, MD 20603
Preparer
Donald L Smith
Phone
3018431231
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 1, Line 11 AND 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083636
IRS990/TotalAssetsEOYAmt057003
IRS990/TotalAssetsGrp/BOYAmt083636
IRS990/TotalAssetsGrp/EOYAmt057003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010871
IRS990/TotalLiabilitiesEOYAmt013530
IRS990/TotalLiabilitiesGrp/BOYAmt010871
IRS990/TotalLiabilitiesGrp/EOYAmt013530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043473
IRS990/TotalProgramServiceExpensesAmt0512635
IRS990/TotalProgramServiceRevenueAmt0142936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057003
IRS990/TravelGrp/ManagementAndGeneralAmt0557
IRS990/TravelGrp/ProgramServicesAmt011769
IRS990/TravelGrp/TotalAmt012326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 WISCONSIN AVENUE NW SUITE 430
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020007
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nextgennetwork.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNDA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTGEN NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0364344785
ReturnHeader/Filer/PhoneNum02022986346
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 WISCONSIN AVENUE NW Room 520
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DL Smith Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01282 Smallwood Drive West Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020603
ReturnHeader/PreparerPersonGrp/PhoneNum03018431231
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T06:23:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,003
Liabilities
$13,530
Net assets
$43,473
Revenue
$534,897
Expenses
$564,189
Net income
-$29,292
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