Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1162969

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.NEXTDOORMKE.ORG

View Organization Page

2545 North 29th StreetMilwaukee, WI 53210

(414) 562-2929

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$188,836

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$20,377,180

Up $775,138 (+4.0%) from 2019

Net Assets

Up

$12,193,568

Up $334,608 (+2.8%) from 2019

Liabilities

Up

$8,183,612

Up $440,530 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$23,822,362

Down $1,251,813 (-5.0%) from 2019

Expenses

Up

$23,557,633

Up $976,433 (+4.3%) from 2019

Net Income

Down

$264,729

Down $2,228,246 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$20,377,180
Liabilities$8,183,612
Net Assets$12,193,568
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$23,822,362
Expenses$23,557,633
Net Income$264,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$24,206,598
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.

To support the intellectual, physical and emotional development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,818,065$10,338,832▼ $479,233
Savings and Temporary Cash Investments$3,053,099$4,995,888▲ $1,942,789
Pledges and Grants Receivable$2,818,298$2,111,283▼ $707,015
Investments in Publicly Traded Securities$1,371,387$1,555,363▲ $183,976
Investments Other Securities$283,199$400,794▲ $117,595
Accounts Receivable$181,923$113,604▼ $68,319
Prepaid Expenses and Deferred Charges$332,719$108,912▼ $223,807
Inventories for Sale or Use$7,279$8,316▲ $1,037
Cash and Non-Interest-Bearing Accounts$0$20▲ $20
Total Assets$19,602,042$20,377,180▲ $775,138
Other Assets Total$736,073$744,168▲ $8,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,038,273$6,095,792▲ $57,519
Accounts Payable and Accrued Expenses$1,040,901$1,662,747▲ $621,846
Deferred Revenue$663,908$425,073▼ $238,835
Total Liabilities$7,743,082$8,183,612▲ $440,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,648,035$9,811,683▲ $163,648
Net Assets With Donor Restrictions$2,210,925$2,381,885▲ $170,960
Total Net Assets Fund Balance$11,858,960$12,193,568▲ $334,608
Total Liabilities and Net Assets / Fund Balance$19,602,042$20,377,180▲ $775,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,032,500$4,037,415$12,069,915
Equipment$474,235$1,619,318$2,093,553
Leasehold Improvements$562,643$1,177,783$1,740,426
Land$1,112,919-$1,112,919
Other Land Buildings$156,535-$156,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,376,681$135,446▲ $105,886-$1,616,603
2019$1,270,932$13,012▲ $92,837-$1,376,681
2018$1,090,420$79,561▲ $100,951-$1,270,932
2017$962,327$1,000▲ $127,093-$1,090,420
2016$941,962$1,250▲ $19,115-$962,327
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SparrowPresidentFT$172,899$15,937$188,836
Cristina CroganVP of DevelopmentFT$119,993$18,472$138,465
Myranda SyrjanenVP of ProgramFT$106,898$18,492$125,390
Monica BrooksDirector of ComplianceFT$109,942$9,402$119,344
Bonny WessonVP of Finance & AdministrationFT$29,262$2,296$31,558

Board Members and Trustees

NameTitle
Robert VanhimbergenChair
Dan SiselVice Chair
Amy RislovDirector
Barbara WanzoDirector
Benjamin CordaniDirector
Darrian DavisDirector
Jason KleinDirector
Jeb BentleyDirector
Mark FilmanowiczDirector
Molly MulroyDirector
Paul BeeDirector
Rebecca CookDirector
Sadique IsahakuDirector
Sean ScullenDirector
Simone ConceicaoDirector
Tanika MurphyDirector
Vicky CordaniDirector
Wendy SchuellerDirector
Marge LaughlinDirector (thru Nov)
Robert DuncanDirector (thru Nov)
Angela BierDirector (thru Sept)
Katherine LambertSecretary
Bradley JansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parallel Employment Group INCTemporary Staffing Services6925 S 6TH STREET SUITE 300, Milwaukee, WI 53154$753,298
Associates Building Maintenance INCFacilities Maintenance500 W SILVER SPRING DRIVE SUITE 20, Glendale, WI 53217$722,198
Coa Youth And Family CentersChild Care Partner909 E NORTH AVENUE, Milwaukee, WI 53212$426,165
Kindercare Education LLCChild Care Partner2374 S 61ST STREET, West Allis, WI 53219$389,181
St Ann Center For Intergenerational CarChild Care Partner2801 E MORGAN AVENUE, Milwaukee, WI 53207$319,292
Revenue and Support

Revenue Composition

Contributions and Grants
$21,461,293
Program Service Revenue
$2,330,472
Investment Income
$50,429
Other Revenue
$-19,832
All Other Contributions
$3,050,981
Change in Net Assets
$264,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$307,570Cost of Donated Property
Clothing and Household Goods-$34,532Cost of Donated Property
Other Non Cash Contri Table1$6,000Cost of Donated Prop
Total Noncash Contributions1$348,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,884,672
Revenue Not Reported on Financial Statements
$-62,310
Revenue Not Reported on Form 990
$770,344
Other Revenue Adjustments
$-62,310
Total Revenue per Audited Statements
$24,655,016
Total Revenue per Form 990
$23,822,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,222,355
Other Expenses$9,335,278
Total Fundraising Expense$652,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,349,803$762,882$363,319$11,476,004
Office Expenses$2,259,950$92,438$31,354$2,383,742
Occupancy$1,347,376$162,323$13,613$1,523,312
Other Employee Benefits$1,164,832$145,892$59,039$1,369,763
Payroll Taxes$708,488$88,736$35,909$833,133
Depreciation Depletion$652,664--$652,664
Fees for Services Other$395,899$11,245$13,881$421,025
Current Officers, Directors, Trustees, and Key Employees-$288,259$9,424$297,683
Interest$295,057--$295,057
Conferences and Meetings$217,675$32,935$913$251,523
Pension Plan Contributions$209,002$26,177$10,593$245,772
Information Technology$195,289--$195,289
Travel$84,352$8,113$138$92,603
Insurance$81,173--$81,173
Other Expenses$45,065$18,063$17,594$80,722
Fees for Services Accounting$49,295--$49,295
All Other Expenses$21,130-$24,270$45,400
Advertising$16,230--$16,230
Fees for Services Legal$14,666--$14,666
Total Functional Expenses$21,266,044$1,638,616$652,973$23,557,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,320,408
Expenses per Audited Statements$23,557,633
Total Expenses per Form 990$23,557,633
Expenses Not Reported on Form 990$762,775
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,310
Fundraising Gross Income$42,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary$154,894$39,833$15,081$24,752
Walk for Children$61,618$2,645$6,897$-4,252
Total Events$216,512$42,478$62,310$-19,832
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Benjamin cordani and vicky cordani - family relationship”

Form 990, Part VI, Section A, Line 4

“The organization made the following changes to its bylaws during the fiscal year: - the board president and past board chair will serve as ex-officio members for one year after the chair term ends. - the ex-officio board chair shall be a voting member of the board, and the president shall be a non-voting member of the board.”

Form 990, Part VI, Section B, Line 11B

“The finance and audit committee review and approve the form 990. The board of directors receive a copy of form 990, after the full review and approval by the finance and audit committee, prior to filing with the internal revenue service.”

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

“On an annual basis officers and directors are asked to disclose any conflicts of interest they might have in carrying out their duties and responsibilities through a questionaire. All real or apparent conflicts of interest shall be disclosed to the finance and administrative committee and the president of the organization. The finance and administrative committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the president, and other members of senior management. Any individual with a conflict of interest must refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers and top management is determined by independent members of the board of directors through a review of market data from 2-3 sources gathered for comparability which is weighed along with the individual's work and educational background. This process is documented by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Door Foundation Inc
EIN
39-1162969
Phone
4145622929
Address
2545 NORTH 29TH STREET, MILWAUKEE, WI 53210

Signing Officer

Name
Bonny Wesson
Title
VP of Finance & Administration
Phone
4145622929
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sparrow
Formed
1971
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
308
Volunteers
1,390

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to provide a predictable stream of funding to programs that are supported by the endowment, while seeking to preserve the purchasing power of the endowment assets.”

PART X, LINE 2:

“Next door is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Next door has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -62,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 62,310.”

Raw XML AppendixShowing 400 of 814 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/Form990PartVIISectionAGrp/PersonNm2MYRANDA SYRJANEN
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IRS990/Form990PartVIISectionAGrp/PersonNm4BONNY WESSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SISEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt042478
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXT DOOR SUPPORTS THE INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN BY PARTNERING WITH THEIR FAMILIES FOR SUCCESS IN SCHOOL AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,377,180
Liabilities
$8,183,612
Net assets
$12,193,568
Revenue
$23,822,362
Expenses
$23,557,633
Net income
$264,729
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits