Civic Intelligence

Nextech Org Inc.

990 • Fiscal year 2021 • EIN 45-3362871

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileNEXTECH.ORG
615 N ALABAMA STREET Suite 300Indianapolis, IN 46204

(317) 634-2423

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$222,089

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,116,093

Up $491,410 (+14%) from 2020

Net Assets

Up

$4,045,148

Up $453,352 (+13%) from 2020

Liabilities

Up

$70,945

Up $38,058 (+116%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Down

$1,114,782

Down $252,169 (-18%) from 2020

Expenses

Up

$1,246,984

Up $19,672 (+1.6%) from 2020

Net Income

Down

-$132,202

Down $271,841 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $168,845Liabilities 2012: $0Net Assets 2012: $168,8452012Assets 2013: $3,267,485Liabilities 2013: $0Net Assets 2013: $3,267,4852013Assets 2014: $3,186,502Liabilities 2014: $02014Assets 2015: $2,974,850Liabilities 2015: $28,0982015Assets 2020: $3,624,683Liabilities 2020: $32,887Net Assets 2020: $3,591,7962020Assets 2021: $4,116,093Liabilities 2021: $70,945Net Assets 2021: $4,045,1482021Assets 2022: $3,408,987Liabilities 2022: $23,071Net Assets 2022: $3,385,9162022Assets 2023: $4,373,017Liabilities 2023: $75,699Net Assets 2023: $4,297,3182023Assets 2024: $4,588,862Liabilities 2024: $73,292Net Assets 2024: $4,515,5702024

Highlighted filing

2021

Assets$4,116,093
Liabilities$70,945
Net Assets$4,045,148
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $20,3652012Revenue 2013: $3,517,370Expenses 2013: $398,210Net Income 2013: $3,119,1602013Revenue 2014: $582,157Expenses 2014: $663,140Net Income 2014: -$80,9832014Revenue 2015: $207,337Expenses 2015: $561,356Net Income 2015: -$354,0192015Revenue 2020: $1,366,951Expenses 2020: $1,227,312Net Income 2020: $139,6392020Revenue 2021: $1,114,782Expenses 2021: $1,246,984Net Income 2021: -$132,2022021Revenue 2022: $1,296,882Expenses 2022: $1,452,391Net Income 2022: -$155,5092022Revenue 2023: $2,635,956Expenses 2023: $1,977,038Net Income 2023: $658,9182023Revenue 2024: $2,540,874Expenses 2024: $2,489,189Net Income 2024: $51,6852024

Highlighted filing

2021

Revenue$1,114,782
Expenses$1,246,984
Net Income-$132,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,977,770
Mission and Program Overview

Mission

To engage in charitable and educational activities, including but not limited to, (i) to provide educational opportunities focused on computer science and technology to k-12 students throughout the state of indiana, (ii) educating and providing professional development opportunities to educators in the state of indiana in the core competencies of computer science and technology, (iii) increasing awareness in the community regarding computer science and technology education and career opportunities.

To engage in charitable and educational activities to provide educational opportunities focused on computer science and technology to k-12 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,212,852$3,683,700▲ $470,848
Pledges and Grants Receivable$204,594$215,917▲ $11,323
Land, Buildings, and Equipment, Net$150,593$136,377▼ $14,216
Savings and Temporary Cash Investments$53,667$80,099▲ $26,432
Prepaid Expenses and Deferred Charges$2,977$0▼ $2,977
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,624,683$4,116,093▲ $491,410
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,887$70,945▲ $38,058
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,887$70,945▲ $38,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,551,796$3,995,148▲ $443,352
Net Assets With Donor Restrictions$40,000$50,000▲ $10,000
Total Net Assets Fund Balance$3,591,796$4,045,148▲ $453,352
Total Liabilities and Net Assets / Fund Balance$3,624,683$4,116,093▲ $491,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,481$13,991$114,472
Equipment$35,896$24,340$60,236
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JungPresidentFT$173,910$48,179$222,089
Leroy RobinsonBoard Member-$2,047$92,711$94,758

Board Members and Trustees

NameTitle
Scott DorseyChairman
Bill SoardsBoard Member
Jen OleksiwBoard Member
Jose MartinezBoard Member
Mary Kay HuseSecretary
Ashley VukovitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,749
Program Service Revenue
$22,530
Investment Income
$309,356
Other Revenue
$-5,853
All Other Contributions
$728,299
Change in Net Assets
$-132,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,567
Revenue Not Reported on Financial Statements
$11,215
Revenue Not Reported on Form 990
$616,437
Total Revenue per Audited Statements
$1,720,004
Total Revenue per Form 990
$1,114,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,718
Other Expenses$550,266
Total Fundraising Expense$102,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,904$53,026$48,361$366,291
Current Officers, Directors, Trustees, and Key Employees$162,329$32,494$29,635$224,458
Other Expenses$196,245$187$1,230$196,245
Advertising$59,848$2,829$6,438$69,115
Fees for Services Other$57,838$3,803-$61,641
Pension Plan Contributions$29,104$5,826$6,446$41,376
Payroll Taxes$28,879$5,781$6,397$41,057
Information Technology$29,630$4,374$99$34,103
Occupancy$24,691$7,068-$31,759
Other Employee Benefits$15,998$3,878$3,660$23,536
Depreciation Depletion$7,485$7,485-$14,970
Conferences and Meetings$13,881$626$11$14,518
Fees for Services Legal$11,828$693-$12,521
Fees for Service Investment Mgmnt Fees-$11,215-$11,215
Fees for Services Accounting$2,152$5,592-$7,744
Travel$2,929$154$55$3,138
Office Expenses$2,052$810-$2,862
Total Functional Expenses$976,839$167,813$102,332$1,246,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,652
Total Expenses per Form 990$1,246,984
Expenses per Audited Statements$1,235,769
Expenses Not Reported on Form 990$30,883
Expenses Not Reported on Financial Statements$11,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,883
Fundraising Gross Income$25,030
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,980$25,030$16,634$8,396
Total Events$32,980$25,030$30,883$-5,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Process to review the form 990: the detail review of form 990 is performed by an independent cpa firm and the chief financial officer. After the review, a copy of the form 990 is provided to all board members to review and ask questions or revise before it is filed with the irs.”

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

“Process for monitoring compliance with conflict of interest policy: conflict of interest questionnaires are completed annually by all board members and staff. The policy statements are reviewed annually by the board. When nextech.org, inc. Business is being conducted and a staff member or board member has a conflict, that individual is not allowed to participate in the discussion or vote. This is then documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A & 15B

“Process to review compensation: the central indiana community foundation (cicf) is the common paymaster for nextech.org, inc. Comparative compensation information is gathered by the human resources manager and used to determine appropriateness of individual compensation for all employees as part of the annual review and budgeting process. This review is performed by the ceo and cfo. The chairman of the board performs a review and makes a recommendation for compensation adjustments. The last review was conducted in 2020.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of int. Policy, and financial statements: the public disclosure copy of form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nextechorg Inc
EIN
45-3362871
In Care Of
% JENNIFER BARTENBACH
Phone
3176342423
Address
615 N ALABAMA STREET Suite 300, INDIANAPOLIS, IN 46204

Signing Officer

Name
Karen Jung
Title
President
Phone
3176342423
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jung
Formed
2011
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Forvis Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Lines 8 Through 19

“Prior year revenue and expense balances: prior year balances for revenue and expenses are not applicable for comparison because the organization was previously classified as a private foundation. Therefore the prior year column for lines 8 through 19 were not completed, per the form 990 instructions.”

Form 990, Part V, Lines 2A & 2B

“Form w-3 employees: the nextech.org, inc. Employees are paid through a common paymaster. The central indiana community foundation, inc. Is the common paymaster (cicf ein #35-1793680). Cicf files all required material employment tax returns, which include all of the nextech.org, inc. Employees.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue reconciliation: fundraising expenses: $30,883”

Schedule D, Part XII, Line 2D

“Expense reconciliation: fundraising expenses: $30,883”

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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/NetAssetsOrFundBalancesEOYAmt04045148
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5853
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0585554
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03995148
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07068
IRS990/OccupancyGrp/ProgramServicesAmt024691
IRS990/OccupancyGrp/TotalAmt031759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OfficeExpensesGrp/ProgramServicesAmt02052
IRS990/OfficeExpensesGrp/TotalAmt02862
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023536
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPORT FEES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3TRAINING STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt01230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt02688
IRS990/OtherExpensesGrp/ProgramServicesAmt11864
IRS990/OtherExpensesGrp/ProgramServicesAmt262494
IRS990/OtherExpensesGrp/ProgramServicesAmt3196245
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IRS990/OtherExpensesGrp/TotalAmt12051
IRS990/OtherExpensesGrp/TotalAmt263724
IRS990/OtherExpensesGrp/TotalAmt3196245
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366291
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05781
IRS990/PayrollTaxesGrp/ProgramServicesAmt028879
IRS990/PayrollTaxesGrp/TotalAmt041057
IRS990/PensionPlanContributionsGrp/FundraisingAmt06446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029104
IRS990/PensionPlanContributionsGrp/TotalAmt041376
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN JUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022530
IRS990/ProgSrvcAccomActy2Grp/Desc0CATAPULT EXPERIENCES - IMMERSING AREA HIGH SCHOOL JUNIORS AND SENIORS IN THE TECH COMMUNITY THROUGH ACCELERATED-LEARNING PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132192
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT EXPERIENCES ARE A SET OF OPPORTUNITIES FOR INDIANA K-12 STUDENTS TO EXPLORE AND DISCOVER THE DISCIPLINE OF COMPUTER SCIENCE AND THE POTENTIAL OF A POST-SECONDARY PATH AND CAREER IN TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt080099
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL INDIANA COMMUNITY FOUNDATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,116,093
Liabilities
$70,945
Net assets
$4,045,148
Revenue
$1,114,782
Expenses
$1,246,984
Net income
-$132,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.07$4.52$2.54$2.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.30$2.64$1.98$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$1.30$1.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.07$4.05$1.11$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$1.37$1.23$0.14
2015Summary only. Only limited summary data is available for this year.$2.97$0.03$0.21$0.56$0.35
2014Summary only. Only limited summary data is available for this year.$3.19$0.00$0.58$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.52$0.40$3.12
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00