Civic Intelligence

The Next Door Inc

990 • Fiscal year 2012 • EIN 43-2001774

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

P O Box 2333637202
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,396,004

Up $597,294 (+21%) from 2011

Net Assets

Up

$2,727,281

Up $806,489 (+42%) from 2011

Liabilities

Down

$668,723

Down $209,195 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,984,505

Up $385,718 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,798,710Liabilities 2011: $877,918Net Assets 2011: $1,920,7922011Assets 2012: $3,396,004Liabilities 2012: $668,723Net Assets 2012: $2,727,2812012Assets 2013: $6,546,237Liabilities 2013: $657,210Net Assets 2013: $5,889,0272013Assets 2014: $14,445,568Liabilities 2014: $7,393,358Net Assets 2014: $7,052,2102014Assets 2015: $11,967,717Liabilities 2015: $5,743,236Net Assets 2015: $6,224,4812015Assets 2016: $11,545,856Liabilities 2016: $5,328,904Net Assets 2016: $6,216,9522016Assets 2017: $10,462,409Liabilities 2017: $6,103,392Net Assets 2017: $4,359,0172017Assets 2018: $10,145,229Liabilities 2018: $5,985,009Net Assets 2018: $4,160,2202018Assets 2019: $9,640,677Liabilities 2019: $5,833,960Net Assets 2019: $3,806,7172019Assets 2020: $9,790,699Liabilities 2020: $5,319,329Net Assets 2020: $4,471,3702020Assets 2021: $9,029,636Liabilities 2021: $5,265,151Net Assets 2021: $3,764,4852021Assets 2022: $10,946,911Liabilities 2022: $4,785,021Net Assets 2022: $6,161,8902022Assets 2023: $9,762,596Liabilities 2023: $4,458,049Net Assets 2023: $5,304,5472023Assets 2024: $8,845,641Liabilities 2024: $3,707,947Net Assets 2024: $5,137,6942024

Highlighted filing

2012

Assets$3,396,004
Liabilities$668,723
Net Assets$2,727,281

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,598,7872011Expenses 2012: $2,984,5052012Revenue 2013: $6,324,099Expenses 2013: $3,462,353Net Income 2013: $2,861,7462013Revenue 2014: $5,694,215Expenses 2014: $4,531,032Net Income 2014: $1,163,1832014Revenue 2015: $5,512,123Expenses 2015: $6,339,852Net Income 2015: -$827,7292015Revenue 2016: $7,844,439Expenses 2016: $7,851,968Net Income 2016: -$7,5292016Revenue 2017: $7,586,797Expenses 2017: $9,444,732Net Income 2017: -$1,857,9352017Revenue 2018: $9,344,578Expenses 2018: $9,543,375Net Income 2018: -$198,7972018Revenue 2019: $9,562,629Expenses 2019: $9,916,132Net Income 2019: -$353,5032019Revenue 2020: $10,091,124Expenses 2020: $9,426,471Net Income 2020: $664,6532020Revenue 2021: $9,077,574Expenses 2021: $9,784,459Net Income 2021: -$706,8852021Revenue 2022: $11,071,629Expenses 2022: $8,701,014Net Income 2022: $2,370,6152022Revenue 2023: $8,923,442Expenses 2023: $9,828,095Net Income 2023: -$904,6532023Revenue 2024: $10,479,887Expenses 2024: $10,644,937Net Income 2024: -$165,0502024

Highlighted filing

2012

Revenue-
Expenses$2,984,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$3,867,740
Mission and Program Overview

Mission

To provide housing and support to women who are reentering society after spending time in correctional facilities.

Filing and Contact Details

Filer

EIN
43-2001774
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04795
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011132
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020165
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year049864
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07527
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09797
IRS990ScheduleA/OtherIncome509/Total094553
IRS990ScheduleA/PriorYearSupportPercentage00.95200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95260
IRS990ScheduleA/PublicSupportTotal509011213319
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0208150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year051000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years095647

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.71$5.14$10.5$10.6$0.17
2023Summary only. Only limited summary data is available for this year.$9.76$4.46$5.30$8.92$9.83$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.79$6.16$11.1$8.70$2.37
2021Summary only. Only limited summary data is available for this year.$9.03$5.27$3.76$9.08$9.78$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$5.32$4.47$10.1$9.43$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$5.83$3.81$9.56$9.92$0.35
2018Summary only. Only limited summary data is available for this year.$10.1$5.99$4.16$9.34$9.54$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.10$4.36$7.59$9.44$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.33$6.22$7.84$7.85$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.74$6.22$5.51$6.34$0.83
2014Summary only. Only limited summary data is available for this year.$14.4$7.39$7.05$5.69$4.53$1.16
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.66$5.89$6.32$3.46$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.67$2.73$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.88$1.92$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits