Civic Intelligence

Www Next CC Inc.

990EZ • Fiscal year 2020 • EIN 42-1728671

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

4200 N Lake DrMilwaukee, WI 53211

(414) 332-4381

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,995

Down $3,987 (-67%) from 2019

Net Assets

$1,995

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$0

Down $14,000 (-100%) from 2019

Expenses

Down

$3,987

Down $2,315 (-37%) from 2019

Net Income

Down

-$3,987

Down $11,685 (-152%) from 2019

Historical Trend

Balance Sheet Trend

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: $3,0782021Assets 2022: $7,052Liabilities 2022: $0Net Assets 2022: $7,0522022

Highlighted filing

2020

Assets$1,995
Liabilities$0
Net Assets$1,995

Operations Trend

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

2020

Revenue$0
Expenses$3,987
Net Income-$3,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE A FREE DESIGN EDUCATION WEBSITE FOR CHILDREN$0$0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Wwwnextcc Inc
EIN
42-1728671
Phone
4143324381
Address
4200 N LAKE DR, MILWAUKEE, WI 53211

Signing Officer

Name
Mark Keane
Title
President
Phone
4143324381
Signed
2021-09-21

Preparer

Firm
Tennessen Accounting & Tax Service Inc
Address
3496 N OAKLAND AVE, MILWAUKEE, WI 53211-2843
Preparer
Alicia Strangfeld
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 437. Description: volunteer expenses. Amount: 2,101. Description: advertising. Amount: 364. Description: office & tech expense. Amount: 129. Description: workshops and supplies. Amount: 706. Total to form 990-ez, line 16: 3,737.

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK KEANE
IRS990EZ/BooksInCareOfDetail/PhoneNum04143324381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 N LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01995
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01995
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 - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO - PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FREE DESIGN EDUCATION WEBSITE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03987
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEXT.CC
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/Total509Grp/TotalAmt0104475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES. AMOUNT: 437. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 2,101. DESCRIPTION: ADVERTISING. AMOUNT: 364. DESCRIPTION: OFFICE & TECH EXPENSE. AMOUNT: 129. DESCRIPTION: WORKSHOPS AND SUPPLIES. AMOUNT: 706. TOTAL TO FORM 990-EZ, LINE 16: 3,737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143324381
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WWWNEXTCC INC
ReturnHeader/Filer/BusinessNameControlTxt0WWWN
ReturnHeader/Filer/EIN0421728671
ReturnHeader/Filer/PhoneNum04143324381
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 N LAKE DR
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391763659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TENNESSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03496 N OAKLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532112843
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA STRANGFELD
ReturnHeader/ReturnTs02021-09-23T14:42:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings