Civic Intelligence

Nextgen Network Inc.

990 • Fiscal year 2023 • EIN 36-4344785

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization Profilewww.nextgennetwork.com
145 Fleet Street Apt 238Oxon Hill, MD 20745

(202) 499-2701

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$633,516

Down $58,062 (-8.4%) from 2022

Net Assets

Down

$594,322

Down $78,535 (-12%) from 2022

Liabilities

Up

$39,194

Up $20,473 (+109%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$1,377,899

Up $11,715 (+0.9%) from 2022

Expenses

Up

$1,456,434

Up $168,689 (+13%) from 2022

Net Income

Down

-$78,535

Down $156,974 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$633,516
Liabilities$39,194
Net Assets$594,322
Open 2023 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

2023

Revenue$1,377,899
Expenses$1,456,434
Net Income-$78,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,377,899
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
Accounts Receivable$362,000$430,000▲ $68,000
Cash and Non-Interest-Bearing Accounts$329,578$203,516▼ $126,062
Total Assets$691,578$633,516▼ $58,062
Liabilities
Accounts Payable and Accrued Expenses$18,721$39,194▲ $20,473
Total Liabilities$18,721$39,194▲ $20,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,857$594,322▼ $78,535
Total Net Assets Fund Balance$672,857$594,322▼ $78,535
Total Liabilities and Net Assets / Fund Balance$691,578$633,516▼ $58,062
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Camilla McgheeDirector
Dale OladapoDirector
Eric WatsonDirector
Joy BookerDirector
Kyle PriceDirector
Latoya LangDirector
Mario LewisDirector
Oral MuirDirector
Ron ParkerDirector
Sharon TaylorDirector
Tasheaya EllisonDirector
Michelle GreenePres
Gresford GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,850
Program Service Revenue
$301,890
Investment Income
$3,159
Other Revenue
$0
All Other Contributions
$1,072,850
Change in Net Assets
$-78,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,434
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$422,208--$422,208
Occupancy$357,196--$357,196
Fees for Services Management$188,481--$188,481
Information Technology$125,591--$125,591
Office Expenses$76,586$19,171-$95,757
Travel$83,900--$83,900
Other Expenses$82,861--$82,861
Fees for Services Accounting-$7,666-$7,666
Insurance-$3,778-$3,778
Fees for Services Legal$1,508--$1,508
Interest-$528-$528
Total Functional Expenses$1,425,291$31,143$0$1,456,434
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 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
Yes
Management duties delegated
No

Governance Explanations

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

“The organization does not enage in any gaming activities.”

Filing and Contact Details

Filer

Filer Name
Nextgen Network Inc
EIN
36-4344785
Phone
2024992701
Address
145 FLEET STREET APT 238, OXON HILL, MD 20745

Signing Officer

Name
Gresford Gray
Title
Treasurer
Phone
2024992701
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gresford Gray
Formed
1999
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Dl Smith Company Pc
Address
1282 SMALLWOOD DRIVE WEST SUITE 302, WALDORF, MD 20603
Preparer
Donald L Smith
Phone
3018431231
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 2, Line 1

“The organization changed its filing basis from cash to accrual for tax purposes to disclose the amount held in accounts receivable.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,516
Liabilities
$39,194
Net assets
$594,322
Revenue
$1,377,899
Expenses
$1,456,434
Net income
-$78,535
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