Civic Intelligence

Nextop Inc.

990 • Fiscal year 2016 • EIN 47-1429344

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profilewww.nextopvets.org
2929 McKinney StHouston, TX 77003

(832) 735-0051

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$101,199

Up $59,230 (+141%) from 2015

Net Assets

Up

$101,199

Up $59,230 (+141%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$661,204

Up $282,675 (+75%) from 2015

Expenses

Up

$601,974

Up $265,414 (+79%) from 2015

Net Income

Up

$59,230

Up $17,261 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $41,969Liabilities 2015: $0Net Assets 2015: $41,9692015Assets 2016: $101,199Liabilities 2016: $0Net Assets 2016: $101,1992016Assets 2017: $179,170Liabilities 2017: $25,132Net Assets 2017: $154,0382017Assets 2018: $551,670Liabilities 2018: $35,143Net Assets 2018: $516,5272018Assets 2019: $298,400Liabilities 2019: $7,955Net Assets 2019: $290,4452019Assets 2020: $391,251Liabilities 2020: $207,860Net Assets 2020: $183,3912020Assets 2021: $488,854Liabilities 2021: $33,059Net Assets 2021: $455,7952021Assets 2022: $240,054Liabilities 2022: $14,042Net Assets 2022: $226,0122022Assets 2023: $787,690Liabilities 2023: $54,791Net Assets 2023: $732,8992023Assets 2024: $1,065,658Liabilities 2024: $6,090Net Assets 2024: $1,059,5682024

Highlighted filing

2016

Assets$101,199
Liabilities$0
Net Assets$101,199
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $117,890Expenses 2014: $117,890Net Income 2014: $02014Revenue 2015: $378,529Expenses 2015: $336,560Net Income 2015: $41,9692015Revenue 2016: $661,204Expenses 2016: $601,974Net Income 2016: $59,2302016Revenue 2017: $837,558Expenses 2017: $784,670Net Income 2017: $52,8882017Revenue 2018: $1,369,131Expenses 2018: $1,006,642Net Income 2018: $362,4892018Revenue 2019: $921,599Expenses 2019: $1,147,681Net Income 2019: -$226,0822019Revenue 2020: $792,865Expenses 2020: $899,919Net Income 2020: -$107,0542020Revenue 2021: $1,385,969Expenses 2021: $1,113,565Net Income 2021: $272,4042021Revenue 2022: $996,947Expenses 2022: $1,226,730Net Income 2022: -$229,7832022Revenue 2023: $1,841,635Expenses 2023: $1,334,748Net Income 2023: $506,8872023Revenue 2024: $2,284,696Expenses 2024: $1,958,027Net Income 2024: $326,6692024

Highlighted filing

2016

Revenue$661,204
Expenses$601,974
Net Income$59,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$661,204
Mission and Program Overview

Mission

NextOp serves our nations hardworking veterans by providing job placement assistance, mentorship and support. We connect skilled mid-level service members with Gulf Coast employers in the Energy, Construction and Healthcare sectorsall at no cost to the veterans or employers.

NextOp recruits, trains, and places high-performing military leaders into industry careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,969$101,199▲ $59,230
Cash and Non-Interest-Bearing Accounts$40,132$96,292▲ $56,160
Land, Buildings, and Equipment, Net$1,837$4,907▲ $3,070
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,969$101,199▲ $59,230
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,969$101,199▲ $59,230
Total Liabilities and Net Assets / Fund Balance$41,969$101,199▲ $59,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,602$189$3,791
Other Land Buildings$1,305$524$1,829
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BoerstlerExecutive DirectorFT$114,150$6,104$120,254

Board Members and Trustees

NameTitle
Douglas L FosheePresident & CEO
Christine BassittDirector
James BattistaDirector
John DorffeldDirector
Matthew MayDirector
Patricia DarnauerDirector
Pete HollandDirector
Donovan CampbellSecretary
Jeffery HylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,604
Program Service Revenue
$18,000
Investment Income
$600
Other Revenue
$0
All Other Contributions
$642,604
Change in Net Assets
$59,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,984
Other Expenses$124,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,895$63,724-$318,619
Current Officers, Directors, Trustees, and Key Employees$96,203$24,051-$120,254
Travel$31,412$1,653-$33,065
Payroll Taxes$25,793$6,448-$32,241
Fees for Services Other$20,913$3,531-$24,444
Office Expenses$11,633$3,878-$15,511
Conferences and Meetings$15,088--$15,088
Occupancy-$14,516-$14,516
Advertising$7,859$1,725-$9,584
Other Expenses$7,707--$7,707
Pension Plan Contributions$3,723$930-$4,653
Insurance$682$1,942-$2,624
Fees for Services Accounting-$2,000-$2,000
Other Employee Benefits$974$243-$1,217
Depreciation Depletion-$451-$451
Total Functional Expenses$476,882$125,092$0$601,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to board members for review via email correspondence, followed by an electronic vote confirming acceptance of Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members will openly disclose conflict of interest in a Board meeting or via email correspondence to the entire Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors conducted a performance evaluation of the Executive Director which was reviewed and confirmed at the Board meeting on December 6, 2016.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available on NextOp's website, Guidestar. All others available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
NextOp Inc
EIN
47-1429344
Phone
8327350051
Address
2929 McKinney St, Houston, TX 77003

Signing Officer

Name
Douglas L Foshee
Title
President
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boerstler
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
175

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01217
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/ProgramServicesAmt07707
IRS990/OtherExpensesGrp/TotalAmt07707
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318619
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06448
IRS990/PayrollTaxesGrp/ProgramServicesAmt025793
IRS990/PayrollTaxesGrp/TotalAmt032241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03723
IRS990/PensionPlanContributionsGrp/TotalAmt04653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Boerstler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Education and training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018000
IRS990/ProgSrvcAccomActy2Grp/Desc0NextOp EDU will asses career interest and direct veterans to the right college program, prepare veterans for college level math, reading and writing, while at the same time provide a mentor in order to ensure a successful transition into the right training or education track. Directs veterans to training and education programs that will help them make a successful transition into civilian careers in partnership with Combined Arms Assists veterans in re-discovering and developing their college level math skills upon return to higher education after spending anywhere between 4-20 years away from school in partnership with Boeing and Houston A+ Challenge Ensures veterans successfully navigate the construction credentialing process from military to civilian certification in partnership with NCCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378529
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109982
IRS990/PYRevenuesLessExpensesAmt041969
IRS990/PYSalariesCompEmpBnftPaidAmt0226578
IRS990/PYTotalExpensesAmt0336560
IRS990/PYTotalRevenueAmt0378529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041969
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt0889509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139023
IRS990ScheduleA/TotalSupportAmt01139623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to board members for review via email correspondence, followed by an electronic vote confirming acceptance of Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members will openly disclose conflict of interest in a Board meeting or via email correspondence to the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors conducted a performance evaluation of the Executive Director which was reviewed and confirmed at the Board meeting on December 6, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 available on NextOp's website, Guidestar. All others available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041969
IRS990/TotalAssetsEOYAmt0101199
IRS990/TotalAssetsGrp/BOYAmt041969
IRS990/TotalAssetsGrp/EOYAmt0101199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642604
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt06104
IRS990/TotalProgramServiceExpensesAmt0476882
IRS990/TotalProgramServiceRevenueAmt018000
IRS990/TotalReportableCompFromOrgAmt0114150
IRS990/TotalRevenueGrp/ExclusionAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661204
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101199
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,199
Liabilities
$0
Net assets
$101,199
Revenue
$661,204
Expenses
$601,974
Net income
$59,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.28$1.96$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.84$1.33$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.00$1.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.39$1.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.79$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.92$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$1.37$1.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.84$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.34$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00