Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1162969

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization ProfileWWW.NEXTDOORMIL.ORG

View Organization Page

2545 North 29th StreetMilwaukee, WI 53210
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets39th percentile

Assets

Down

$6,525,599

Down $302,480 (-4.4%) from 2012

Net Assets

Down

$5,838,095

Down $204,197 (-3.4%) from 2012

Liabilities

Down

$687,504

Down $98,283 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

$9,759,983

No earlier filing loaded for comparison.

Expenses

Up

$10,060,935

Up $473,965 (+4.9%) from 2012

Net Income

-$300,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $7,087,805Liabilities 2010: $915,910Net Assets 2010: $6,171,8952010Assets 2011: $6,896,294Liabilities 2011: $900,678Net Assets 2011: $5,995,6162011Assets 2012: $6,828,079Liabilities 2012: $785,787Net Assets 2012: $6,042,2922012Assets 2013: $6,525,599Liabilities 2013: $687,504Net Assets 2013: $5,838,0952013Assets 2014: $12,851,729Liabilities 2014: $5,141,609Net Assets 2014: $7,710,1202014Assets 2015: $13,786,634Liabilities 2015: $5,286,295Net Assets 2015: $8,500,3392015Assets 2016: $17,653,679Liabilities 2016: $8,832,467Net Assets 2016: $8,821,2122016Assets 2017: $17,136,250Liabilities 2017: $8,115,042Net Assets 2017: $9,021,2082017Assets 2018: $17,007,632Liabilities 2018: $7,702,598Net Assets 2018: $9,305,0342018Assets 2019: $19,602,042Liabilities 2019: $7,743,082Net Assets 2019: $11,858,9602019Assets 2020: $20,377,180Liabilities 2020: $8,183,612Net Assets 2020: $12,193,5682020Assets 2021: $19,682,367Liabilities 2021: $6,786,221Net Assets 2021: $12,896,1462021Assets 2022: $19,007,168Liabilities 2022: $6,965,379Net Assets 2022: $12,041,7892022Assets 2023: $17,985,947Liabilities 2023: $4,305,819Net Assets 2023: $13,680,1282023

Highlighted filing

2013

Assets$6,525,599
Liabilities$687,504
Net Assets$5,838,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,653,5752010Expenses 2011: $9,092,4882011Expenses 2012: $9,586,9702012Revenue 2013: $9,759,983Expenses 2013: $10,060,935Net Income 2013: -$300,9522013Revenue 2014: $18,873,881Expenses 2014: $17,135,607Net Income 2014: $1,738,2742014Revenue 2015: $19,523,048Expenses 2015: $18,778,258Net Income 2015: $744,7902015Revenue 2016: $25,269,137Expenses 2016: $24,972,180Net Income 2016: $296,9572016Revenue 2017: $24,290,479Expenses 2017: $24,201,563Net Income 2017: $88,9162017Revenue 2018: $23,231,663Expenses 2018: $22,948,497Net Income 2018: $283,1662018Revenue 2019: $25,074,175Expenses 2019: $22,581,200Net Income 2019: $2,492,9752019Revenue 2020: $23,822,362Expenses 2020: $23,557,633Net Income 2020: $264,7292020Revenue 2021: $23,941,415Expenses 2021: $23,667,129Net Income 2021: $274,2862021Revenue 2022: $25,084,788Expenses 2022: $25,165,931Net Income 2022: -$81,1432022Revenue 2023: $27,047,216Expenses 2023: $25,635,048Net Income 2023: $1,412,1682023

Highlighted filing

2013

Revenue$9,759,983
Expenses$10,060,935
Net Income-$300,952
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$9,862,246
Mission and Program Overview

Mission

The mission of next door foundation, inc. Is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.

Major Activities

Activity 2
Head start is an early childhood education program for children ages 3-5. Head start is based on the idea that children from low income families develop best when education programs are combined with services to support health, nutrition and other social service needs. Parent involvement is critical in the head start model. Parents are engaged in the decision making process for the program through committee involvement, are educated on child development stages and connected with community resources. Parents are also provided with educational training opportunities to help them achieve their personal and career goals. Head start served 359 children during fiscal year 2013.
Activity 3
The next door charter school provides four-year-old and five-year-old kindergarten through a partnership with milwaukee public schools. Certified kindergarten teachers and teaching assistants provide a nurturing and educational kindergarten experience for children at the center. Four year olds attend a half day of head start, and five year olds participate in a full day of kindergarten. Next door charter school served 264 children during fiscal year 2013.
Filing and Contact Details

Filer

EIN
39-1162969
Raw XML AppendixShowing 400 of 729 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/Form990PartVIISectionA/Title22PRESIDENT
IRS990/Form990PartVIISectionA/Title23TREASURER
IRS990/Form990PartVIISectionA/Title24SECRETARY
IRS990/Form990PartVIISectionA/Title25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title26VP OF ADMINISTRATION
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,525,599
Liabilities
$687,504
Net assets
$5,838,095
Revenue
$9,759,983
Expenses
$10,060,935
Net income
-$300,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.31$13.7$27.0$25.6$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.97$12.0$25.1$25.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.79$12.9$23.9$23.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.18$12.2$23.8$23.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.74$11.9$25.1$22.6$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.70$9.31$23.2$22.9$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.12$9.02$24.3$24.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.83$8.82$25.3$25.0$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.29$8.50$19.5$18.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.14$7.71$18.9$17.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.69$5.84$9.76$10.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.79$6.04$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.90$6.00$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.92$6.17$7.65