Civic Intelligence

Www Next CC Inc.

990EZ • Fiscal year 2021 • EIN 42-1728671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileWWW.NEXT.CC
4200 N Lake DriveMilwaukee, WI 53211

(414) 332-4381

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,078

Up $1,083 (+54%) from 2020

Net Assets

Up

$6,665

Up $4,670 (+234%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$6,350

Up $6,350 from 2020

Expenses

Down

$1,680

Down $2,307 (-58%) from 2020

Net Income

Up

$4,670

Up $8,657 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: -$1,728Liabilities 2011: $02011Assets 2012: -$5,240Liabilities 2012: $02012Assets 2013: -$4,678Liabilities 2013: $02013Assets 2014: -$8,270Liabilities 2014: $02014Assets 2015: -$4,466Liabilities 2015: $02015Assets 2016: -$5,513Liabilities 2016: $02016Assets 2017: -$1,385Liabilities 2017: $02017Assets 2018: -$1,716Liabilities 2018: $02018Assets 2019: $5,982Liabilities 2019: $02019Assets 2020: $1,995Liabilities 2020: $0Net Assets 2020: $1,9952020Assets 2021: $3,078Liabilities 2021: $0Net Assets 2021: $6,6652021Assets 2022: $7,052Liabilities 2022: $0Net Assets 2022: $7,0522022

Highlighted filing

2021

Assets$3,078
Liabilities$0
Net Assets$6,665
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $75,000Expenses 2011: $55,000Net Income 2011: $20,0002011Revenue 2012: $81,695Expenses 2012: $85,207Net Income 2012: -$3,5122012Revenue 2013: $41,550Expenses 2013: $40,988Net Income 2013: $5622013Revenue 2014: $40,000Expenses 2014: $43,592Net Income 2014: -$3,5922014Revenue 2015: $33,500Expenses 2015: $29,696Net Income 2015: $3,8042015Revenue 2016: $33,000Expenses 2016: $33,847Net Income 2016: -$8472016Revenue 2017: $38,475Expenses 2017: $34,347Net Income 2017: $4,1282017Revenue 2018: $33,000Expenses 2018: $33,331Net Income 2018: -$3312018Revenue 2019: $14,000Expenses 2019: $6,302Net Income 2019: $7,6982019Revenue 2020: $0Expenses 2020: $3,987Net Income 2020: -$3,9872020Revenue 2021: $6,350Expenses 2021: $1,680Net Income 2021: $4,6702021Revenue 2022: $6,357Expenses 2022: $2,383Net Income 2022: $3,9742022

Highlighted filing

2021

Revenue$6,350
Expenses$1,680
Net Income$4,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$6,350
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
Provide a free design education website for children--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KEANECo PresPT$0--
LINDA KEANECo PresPT$0--
Filing and Contact Details

Filer

Filer Name
Wwwnextcc Inc
EIN
42-1728671
In Care Of
% MARK KEANE
Phone
4143324381
Address
4200 N LAKE DRIVE, Milwaukee, WI 53211

Signing Officer

Name
Mark Keane
Title
Director
Phone
4143324381
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
AM Accounting and Tax Services L
Address
1123 N WATER STREET, 300, MILWAUKEE, WI 53202
Preparer
Alice Zaganczyk
Phone
4142319138
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $628.00”

Part I Line 16

“Program expense $802.00”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK KEANE
IRS990EZ/BooksInCareOfDetail/PhoneNum04143324381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 N LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03078
IRS990EZ/GrossReceiptsAmt06350
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a free design education website for children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01680
IRS990EZ/TotalRevenueAmt06350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038475
IRS990ScheduleA/Total509Grp/TotalAmt077075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $628.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expense $802.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143324381
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WWWNEXTCC INC
ReturnHeader/Filer/BusinessNameControlTxt0WWWN
ReturnHeader/Filer/EIN0421728671
ReturnHeader/Filer/InCareOfNm0% MARK KEANE
ReturnHeader/Filer/PhoneNum04143324381
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 N LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391940604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM Accounting and Tax Services L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 N WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142319138
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE ZAGANCZYK
ReturnHeader/ReturnTs02022-11-16T07:17:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEANE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078
Liabilities
$0
Net assets
$6,665
Revenue
$6,350
Expenses
$1,680
Net income
$4,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$6.36$2.38$3.97
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$6.67$6.35$1.68$4.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.00$3.99$3.99
2019Summary only. Only limited summary data is available for this year.$5.98$0.00$14.0$6.30$7.70
2018Summary only. Only limited summary data is available for this year.$1.72$0.00$33.0$33.3$0.33
2017Summary only. Only limited summary data is available for this year.$1.39$0.00$38.5$34.3$4.13
2016Summary only. Only limited summary data is available for this year.$5.51$0.00$33.0$33.8$0.85
2015Summary only. Only limited summary data is available for this year.$4.47$0.00$33.5$29.7$3.80
2014Summary only. Only limited summary data is available for this year.$8.27$0.00$40.0$43.6$3.59
2013Summary only. Only limited summary data is available for this year.$4.68$0.00$41.6$41.0$0.56
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$81.7$85.2$3.51
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$75.0$55.0$20.0