Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1162969

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.NEXTDOORMIL.ORG

View Organization Page

2545 North 29th Street53210
Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,828,079

Down $68,215 (-1.0%) from 2011

Net Assets

Up

$6,042,292

Up $46,676 (+0.8%) from 2011

Liabilities

Down

$785,787

Down $114,891 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,586,970

Up $494,482 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$6,828,079
Liabilities$785,787
Net Assets$6,042,292
Open 2012 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

2012

Revenue-
Expenses$9,586,970
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$9,793,267
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 337 children during fiscal year 2012.
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 199 children during fiscal year 2012.
Filing and Contact Details

Filer

EIN
39-1162969
Raw XML AppendixShowing 400 of 722 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/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0126121
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts09793267
IRS990/GrossRents/Real042901
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices075201
IRS990/InformationTechnology/Total075201
IRS990/Insurance/ManagementAndGeneral02099
IRS990/Insurance/ProgramServices085225
IRS990/Insurance/Total087324
IRS990/Interest/ManagementAndGeneral016322
IRS990/Interest/Total016322
IRS990/InvestmentIncomeCurrentYear018102
IRS990/InvestmentIncome/ExclusionAmount014495
IRS990/InvestmentIncomePriorYear019723
IRS990/InvestmentIncome/TotalRevenueColumn014495
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0615623
IRS990/InvestmentsPubTradedSecurities/EOY0634133
IRS990/LandBldgEquipmentAccumDeprec02690935
IRS990/LandBuildingsEquipmentBasis07103461
IRS990/LandBuildingsEquipmentBasisNet/BOY04733285
IRS990/LandBuildingsEquipmentBasisNet/EOY04412526
IRS990/LessCostOthBasisSalesExpenses/Securities0122514
IRS990/LessRentalExpenses/Real046597
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount013614
IRS990/MiscellaneousRevenue/TotalRevenueColumn013614
IRS990/MissionDescription0TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN SO THEY BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0350000
IRS990/MortNotesPyblSecuredInvestProp/EOY0277000
IRS990/NameOfPrincipalOfficerPerson0LAURIE ORYALL
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY05995616
IRS990/NetAssetsOrFundBalancesEOY06042292
IRS990/NetGainOrLossInvestments/ExclusionAmount03607
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03607
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-15875
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15875
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-3696
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3696
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0209822
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0196
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0425178
IRS990/Occupancy/Total0425178
IRS990/OfficeExpenses/Fundraising09021
IRS990/OfficeExpenses/ManagementAndGeneral05629
IRS990/OfficeExpenses/ProgramServices0614141
IRS990/OfficeExpenses/Total0628791
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0545531
IRS990/OtherAssetsTotal/EOY0571388
IRS990/OtherEmployeeBenefits/Fundraising028423
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032730
IRS990/OtherEmployeeBenefits/ProgramServices0499207
IRS990/OtherEmployeeBenefits/Total0560360
IRS990/OtherExpensePriorYear02479473
IRS990/OtherExpensesCurrentYear02622344
IRS990/OtherExpenses/Description0DONATED SUPPLIES
IRS990/OtherExpenses/Description1FAMILY SUPPORT COSTS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3RECRUITMENT
IRS990/OtherExpenses/Fundraising0744
IRS990/OtherExpenses/Fundraising17905

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,828,079
Liabilities
$785,787
Net assets
$6,042,292
Revenue
-
Expenses
$9,586,970
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits